Civic Intelligence

Nashville Ballet Foundation

990 • Fiscal year 2019 • EIN 47-4340559

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.NASHVILLEBALLET.COM
3630 Redmon StreetNashville, TN 37209

(615) 297-2966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$141,435

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

126058300%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,260,584

Up $1,260,584 from 2018

Net Assets

Up

$1,260,584

Up $1,260,584 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$1,323,874

Up $1,323,874 from 2018

Expenses

Up

$53,258

Up $53,258 from 2018

Net Income

Up

$1,270,616

Up $1,270,616 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,260,584Liabilities 2019: $0Net Assets 2019: $1,260,5842019Assets 2020: $1,495,346Liabilities 2020: $0Net Assets 2020: $1,495,3462020Assets 2021: $1,819,186Liabilities 2021: $0Net Assets 2021: $1,819,1862021Assets 2022: $1,697,539Liabilities 2022: $0Net Assets 2022: $1,697,5392022

Highlighted filing

2019

Assets$1,260,584
Liabilities$0
Net Assets$1,260,584
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $02014Revenue 2015: $02015Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,323,874Expenses 2019: $53,258Net Income 2019: $1,270,6162019Revenue 2020: $249,845Expenses 2020: $66,505Net Income 2020: $183,3402020Revenue 2021: $92,073Expenses 2021: $102,404Net Income 2021: -$10,3312021Revenue 2022: $76,145Expenses 2022: $13,659Net Income 2022: $62,4862022

Highlighted filing

2019

Revenue$1,323,874
Expenses$53,258
Net Income$1,270,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,323,874
Mission and Program Overview

Mission

To support the activities and mission of nashville ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$1,260,584▲ $1,260,584
Investments in Publicly Traded Securities-$1,258,054-
Pledges and Grants Receivable-$2,500-
Cash and Non-Interest-Bearing Accounts-$30-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,260,584▲ $1,260,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,260,584▲ $1,260,584
Total Liabilities and Net Assets / Fund Balance$0$1,260,584▲ $1,260,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$1,316,195▼ $4,883-$1,258,054
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Paul VasterlingTop Management Official$141,435$141,435
Lisa FrenchTop Financial Official$131,908$131,908

Board Members and Trustees

NameTitle
Catherine SmithPresident
Brian FitzpatrickMember
Chris NickoloffMember
Curt ThorneMember
Dan SlipkovichMember
Jim MunroMember
Patricia EastwoodMember
Richard JacquesMember
Stephen PelusoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,725
Program Service Revenue
$0
Investment Income
$5,149
Other Revenue
$0
All Other Contributions
$118,600
Change in Net Assets
$1,270,616

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,200,125Fair Market Value
Total Noncash Contributions1$1,200,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,734
Other Expenses$2,524
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,734--$50,734
Fees for Service Investment Mgmnt Fees-$2,524-$2,524
Total Functional Expenses$50,734$2,524$0$53,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nashville BalletNashville, TN501(c)(3)To Support the Mission and Activities of Nashville Ballet$50,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is provided electronically via e-mail to all board members in advance of the filing, and reviews at the next board meeting. Any board members who cannot receive documents electronically are provided with a paper copy.”

Form 990, Part VI, Section B, Line 12C

“The board president and other board officers review the annual conflict of interest disclosure statements and note conflicts so they can ask select board members to recuse themselves from participating in discussions and votes on topics with which they have previously disclosed a conflict.”

Form 990, Part VI, Section C, Line 19

“Nashville ballet foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Annual audits and significant other company information is available through the website https://givingmatters.guidestar.org/”

Filing and Contact Details

Filer

Filer Name
Nashville Ballet Foundation
EIN
47-4340559
Phone
6152972966
Address
3630 REDMON STREET, NASHVILLE, TN 37209

Signing Officer

Name
Catherine Smith
Title
President
Phone
6152972966
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Smith
Formed
2012
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Prior to 2019, the foundation had not received any gifts, awarded any grants nor conducted any financial transactions. During 2019, nashville ballet transferred certain donor-restricted and board-designated net assets and corresponding investments to the foundation upon receiving donor and board approval. The foundation now holds such investments in endowments to support the activities and mission of nashville ballet”

Financial Statement Notes

PART V, LINE 4:

“The original principal is invested indefinitely and income generated from the principal is used to support the mission of nashville ballet.”

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the ballet's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02524
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01316195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01258054
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050734
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4883
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL PRINCIPAL IS INVESTED INDEFINITELY AND INCOME GENERATED FROM THE PRINCIPAL IS USED TO SUPPORT THE MISSION OF NASHVILLE BALLET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE BALLET'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050734
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION AND ACTIVITIES OF NASHVILLE BALLET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NASHVILLE BALLET
IRS990ScheduleI/RecipientTable/RecipientEIN0581440788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03630 REDMON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037209
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS VOTE TO APPROVE THE WITHDRAW AMOUNT. THE DIRECTOR OF FINANCE REQUESTS THE WITHDRAW, WITH THE EXECUTIVE DIRECTOR'S APPROVAL, FROM OUR ACCOUNT EXECUTIVES AT WOODMONT INVESTMENT PARTNERS VIA EMAIL. WOODMONT WIRES THE FUNDS DIRECTLY INTO THE NASHVILLE BALLET'S CHECKING ACCOUNT. THE BALLET IS INTEGRATED WITH THE FOUNDATION, SO THE ACCOUNT PERSONNEL ARE THE SAME AND MONITOR THE USE OF FUNDS UNDER THE DIRECTION OF THE EXECUTIVE DIRECTORS AND BOARDS OF BOTH ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01200125
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO 2019, THE FOUNDATION HAD NOT RECEIVED ANY GIFTS, AWARDED ANY GRANTS NOR CONDUCTED ANY FINANCIAL TRANSACTIONS. DURING 2019, NASHVILLE BALLET TRANSFERRED CERTAIN DONOR-RESTRICTED AND BOARD-DESIGNATED NET ASSETS AND CORRESPONDING INVESTMENTS TO THE FOUNDATION UPON RECEIVING DONOR AND BOARD APPROVAL. THE FOUNDATION NOW HOLDS SUCH INVESTMENTS IN ENDOWMENTS TO SUPPORT THE ACTIVITIES AND MISSION OF NASHVILLE BALLET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PROVIDED ELECTRONICALLY VIA E-MAIL TO ALL BOARD MEMBERS IN ADVANCE OF THE FILING, AND REVIEWS AT THE NEXT BOARD MEETING. ANY BOARD MEMBERS WHO CANNOT RECEIVE DOCUMENTS ELECTRONICALLY ARE PROVIDED WITH A PAPER COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND OTHER BOARD OFFICERS REVIEW THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND NOTE CONFLICTS SO THEY CAN ASK SELECT BOARD MEMBERS TO RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSIONS AND VOTES ON TOPICS WITH WHICH THEY HAVE PREVIOUSLY DISCLOSED A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NASHVILLE BALLET FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL AUDITS AND SIGNIFICANT OTHER COMPANY INFORMATION IS AVAILABLE THROUGH THE WEBSITE HTTPS://GIVINGMATTERS.GUIDESTAR.ORG/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NASHVILLE BALLET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581440788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CREATE, PERFORM, TEACH AND PROMOTE DANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03630 REDMON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050734
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11200125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NASHVILLE BALLET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NASHVILLE BALLET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NASHVILLE BALLET
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01260584
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01260584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01318725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050734
IRS990/TotalFunctionalExpensesGrp/TotalAmt053258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01260584
IRS990/TotalOtherCompensationAmt024325
IRS990/TotalProgramServiceExpensesAmt050734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323874

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,584
Liabilities
$0
Net assets
$1,260,584
Revenue
$1,323,874
Expenses
$53,258
Net income
$1,270,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.08$0.01$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.09$0.10$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.25$0.07$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.32$0.05$1.27
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00