Civic Intelligence

Ballet Lubbock

990 • Fiscal year 2015 • EIN 51-0163294

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileWWW.BALLETLUBBOCK.ORG
5702 Genoa AveLubbock, TX 79424

(806) 785-3090

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,361,410

Up $1,377,607 (+140%) from 2014

Net Assets

Up

$2,328,398

Up $1,388,927 (+148%) from 2014

Liabilities

Down

$33,012

Down $11,320 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$2,412,421

Up $1,483,612 (+160%) from 2014

Expenses

Up

$1,023,494

Up $203,867 (+25%) from 2014

Net Income

Up

$1,388,927

Up $1,279,745 (+1172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $906,516Liabilities 2010: $255,087Net Assets 2010: $651,4292010Assets 2011: $817,028Liabilities 2011: $226,242Net Assets 2011: $590,7862011Assets 2012: $770,139Liabilities 2012: $115,244Net Assets 2012: $654,8952012Assets 2013: $867,799Liabilities 2013: $37,510Net Assets 2013: $830,2892013Assets 2014: $983,803Liabilities 2014: $44,332Net Assets 2014: $939,4712014Assets 2015: $2,361,410Liabilities 2015: $33,012Net Assets 2015: $2,328,3982015Assets 2016: $2,732,091Liabilities 2016: $43,657Net Assets 2016: $2,688,4342016Assets 2017: $3,317,997Liabilities 2017: $85,150Net Assets 2017: $3,232,8472017Assets 2018: $3,688,033Liabilities 2018: $37,383Net Assets 2018: $3,650,6502018Assets 2019: $3,959,124Liabilities 2019: $88,085Net Assets 2019: $3,871,0392019Assets 2020: $4,555,220Liabilities 2020: $239,861Net Assets 2020: $4,315,3592020Assets 2021: $11,609,353Liabilities 2021: $5,976,649Net Assets 2021: $5,632,7042021Assets 2022: $11,243,607Liabilities 2022: $4,933,144Net Assets 2022: $6,310,4632022Assets 2023: $10,808,821Liabilities 2023: $4,437,383Net Assets 2023: $6,371,4382023Assets 2024: $10,219,624Liabilities 2024: $4,346,111Net Assets 2024: $5,873,5132024

Highlighted filing

2015

Assets$2,361,410
Liabilities$33,012
Net Assets$2,328,398
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $558,3472010Expenses 2011: $561,2252011Expenses 2012: $665,4922012Expenses 2013: $711,8912013Revenue 2014: $928,809Expenses 2014: $819,627Net Income 2014: $109,1822014Revenue 2015: $2,412,421Expenses 2015: $1,023,494Net Income 2015: $1,388,9272015Revenue 2016: $1,468,200Expenses 2016: $1,108,164Net Income 2016: $360,0362016Revenue 2017: $1,620,129Expenses 2017: $1,075,719Net Income 2017: $544,4102017Revenue 2018: $1,496,755Expenses 2018: $1,072,092Net Income 2018: $424,6632018Revenue 2019: $1,353,498Expenses 2019: $1,077,360Net Income 2019: $276,1382019Revenue 2020: $1,833,351Expenses 2020: $1,375,801Net Income 2020: $457,5502020Revenue 2021: $2,793,378Expenses 2021: $1,482,274Net Income 2021: $1,311,1042021Revenue 2022: $3,096,475Expenses 2022: $2,386,973Net Income 2022: $709,5022022Revenue 2023: $2,445,818Expenses 2023: $2,391,014Net Income 2023: $54,8042023Revenue 2024: $2,193,978Expenses 2024: $2,718,787Net Income 2024: -$524,8092024

Highlighted filing

2015

Revenue$2,412,421
Expenses$1,023,494
Net Income$1,388,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$4,199,733
Mission and Program Overview

Mission

The mission of ballet lubbock is to change lives. As a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.

The mission of ballet lubbock is to change lives. As a pre-professional ballet school, we strive to inspire our community through accessible dance education and performance of the highest artistic caliber.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,499$1,253,218▲ $1,247,719
Land, Buildings, and Equipment, Net$493,396$488,752▼ $4,644
Cash and Non-Interest-Bearing Accounts$249,255$289,454▲ $40,199
Savings and Temporary Cash Investments$227,289$278,473▲ $51,184
Inventories for Sale or Use-$27,374-
Prepaid Expenses and Deferred Charges$8,362$24,139▲ $15,777
Total Assets$983,803$2,361,410▲ $1,377,607
Other Assets Total$2--
Liabilities
Accounts Payable and Accrued Expenses$31,887$25,311▼ $6,576
Other Liabilities-$6,201-
Deferred Revenue$12,445$1,500▼ $10,945
Total Liabilities$44,332$33,012▼ $11,320
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,000$1,328,308▲ $1,323,308
Unrestricted Net Assets$934,471$1,000,090▲ $65,619
Total Net Assets Fund Balance$939,471$2,328,398▲ $1,388,927
Total Liabilities and Net Assets / Fund Balance$983,803$2,361,410▲ $1,377,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,578$159,342$545,920
Land$79,061-$79,061
Other Land Buildings$4,604$64,465$69,069
Equipment$18,509$46,484$64,993
Leasehold Improvements-$49,649$49,649
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas DraggaExecutive DiFT$75,600$75,600

Board Members and Trustees

NameTitle
Amanda KuhnPresident
Beth StaleyDirector
Holly VinsonDirector
Katie SalterDirector
Ladonna ElliotDirector
Lyle ScovellDirector
Missy McinnesDirector
Oneal UnderwoodDirector
Sarah SkeltonDirector
Scott SharpDirector
Shyrle HillDirector
Amy LoftinDirectors
Laura VinsonPast-preside
Chris GriffithSecond Vice
Helen LiggettSecretary
Liesl OlsonTreasurer
Brianna IngramVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,839
Program Service Revenue
$589,789
Investment Income
$1,470
Other Revenue
$188,323
All Other Contributions
$1,632,839
Change in Net Assets
$1,388,927

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
Other Non Cash Contri Table24$62,200Fair Market Value (FMV)
Other Non Cash Contri Table3$4,300Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,740Fair Market Value (FMV)
Total Noncash Contributions29$74,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,412,421
Total Revenue per Audited Statements
$2,412,421
Total Revenue per Form 990
$2,412,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,508
Salaries, Compensation, and Employee Benefits$336,986
Total Fundraising Expense$182,905
Grants and Similar Amounts Paid$38,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,955$20,230$10,115$202,300
All Other Expenses$45,276$25,370$29,878$100,524
Current Officers, Directors, Trustees, and Key Employees$64,260$7,560$3,780$75,600
Advertising$54,893--$54,893
Occupancy$33,932$9,324$2,276$45,532
Grants to Domestic Individuals$38,000--$38,000
Other Employee Benefits$25,314$2,978$1,489$29,781
Payroll Taxes$24,909$2,931$1,465$29,305
Fees for Services Accounting-$28,902-$28,902
Other Expenses$69,845-$26,173$26,173
Depreciation Depletion$17,799$2,094$1,047$20,940
Office Expenses$5,497$6,220$2,929$14,646
Insurance$8,395$987$494$9,876
Conferences and Meetings$2,910$2,910-$5,820
Travel$84$42$14$140
Total Functional Expenses$731,041$109,548$182,905$1,023,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,494
Total Expenses per Audited Statements$1,023,494
Total Expenses per Form 990$1,023,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,975,079
Gaming Direct Expenses$1,787,312
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brianna ingram amanda kuhn co-workers”

Form 990, Page 6, Part VI, Line 7A

“Yes, the parent-run ballet lubbock parent network may elect one or two voting members of the ballet lubbock board of directors by majority vote. All ballet lubbock parents (people who have children in the ballet lubbock school) are members of the ballet lubbock parent network.”

Form 990, Page 6, Part VI, Line 11B

“The return is given to the finance committee for review and then the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the board president and vice president of nominations lead individual orientations with each board member, covering both, a board agreement form and the conflict of interest policy. This yearly process is meant to ensure that each board member has an explicit understanding of the expectations and obligations they assume as board members, and to fully disclose any potential conflicts they may have. All members of the ballet lubbock board, whether they are new or continuing with the term, must participate in an individual orientation at which the conflict of interest policy is covered and signed.”

Form 990, Page 6, Part VI, Line 15A

“An annual review process occurs annually of key employees by the executive committee of the board of directors. The review process results in a performance score tied to compensation increase surrounding cost of living increase. Compensation recommendations are then presented to the full board for approval by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“An annual review process occurs annually of key employees by the executive committee of the board of directors. The review process results in a performance score tied to compensation increase surrounding cost of living increase. Compensation recommendations are then presented to the full board for approval by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Forms 990, 990-t and 1023 are made available to the public upon request or through www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Ballet Lubbock
EIN
51-0163294
Phone
8067853090
Address
5702 GENOA AVE, LUBBOCK, TX 79424

Signing Officer

Name
Nicholas Dragga
Title
Executive Director
Phone
8067853090
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Dragga
Formed
1969
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
72
Volunteers
150

Preparer

Firm
Rpc Cpas Consultants Llp
Address
2403 82ND ST, LUBBOCK, TX 79423
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertain tax provision: the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ended june 30, 2015 and 2014.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt01975079
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/FundraisingAmt0494
IRS990/InsuranceGrp/ManagementAndGeneralAmt0987
IRS990/InsuranceGrp/ProgramServicesAmt08395
IRS990/InsuranceGrp/TotalAmt09876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027374
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01470
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488752
IRS990/LandBldgEquipCostOrOtherBssAmt0808692
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL BALLET SCHOOL, WE STRIVE TO INSPIRE OUR COMMUNITY THROUGH ACCESSIBLE DANCE EDUCATION AND PERFORMANCE OF THE HIGHEST ARTISTIC CALIBER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0939471
IRS990/NetAssetsOrFundBalancesEOYAmt02328398
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0189264
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0187767
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-1497
IRS990/NetUnrelatedBusTxblIncmAmt0-1497
IRS990/NoncashContributionsAmt074240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02276
IRS990/OccupancyGrp/ManagementAndGeneralAmt09324
IRS990/OccupancyGrp/ProgramServicesAmt033932
IRS990/OccupancyGrp/TotalAmt045532
IRS990/OfficeExpensesGrp/FundraisingAmt02929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06220
IRS990/OfficeExpensesGrp/ProgramServicesAmt05497
IRS990/OfficeExpensesGrp/TotalAmt014646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029781
IRS990/OtherExpensesGrp/Desc0NUTCRACKER
IRS990/OtherExpensesGrp/Desc1ANNUAL FUNDRAISER
IRS990/OtherExpensesGrp/Desc2SPRING PERFORMANCE
IRS990/OtherExpensesGrp/Desc3ENCORE GALA
IRS990/OtherExpensesGrp/FundraisingAmt0103245
IRS990/OtherExpensesGrp/FundraisingAmt126173
IRS990/OtherExpensesGrp/ProgramServicesAmt0167972
IRS990/OtherExpensesGrp/ProgramServicesAmt169845
IRS990/OtherExpensesGrp/TotalAmt0167972
IRS990/OtherExpensesGrp/TotalAmt1103245
IRS990/OtherExpensesGrp/TotalAmt269845
IRS990/OtherExpensesGrp/TotalAmt326173
IRS990/OtherLiabilitiesGrp/EOYAmt06201
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0556
IRS990/OtherRevenueTotalAmt0556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02931
IRS990/PayrollTaxesGrp/ProgramServicesAmt024909
IRS990/PayrollTaxesGrp/TotalAmt029305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024139
IRS990/PrincipalOfficerNm0NICHOLAS DRAGGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL FUND RAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112714
IRS990/ProgSrvcAccomActy2Grp/Desc0INSPIRING, IMAGINATIVE, AND ENGAGING PERFORMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308433
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034995
IRS990/PYInvestmentIncomeAmt01181
IRS990/PYOtherExpensesAmt0488111
IRS990/PYOtherRevenueAmt0146280
IRS990/PYProgramServiceRevenueAmt0524381
IRS990/PYRevenuesLessExpensesAmt0109182
IRS990/PYSalariesCompEmpBnftPaidAmt0296521
IRS990/PYTotalExpensesAmt0819627
IRS990/PYTotalRevenueAmt0928809
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01388927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01632839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02502356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02432194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0799875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0760544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0448853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0396233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0396140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02801645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,410
Liabilities
$33,012
Net assets
$2,328,398
Revenue
$2,412,421
Expenses
$1,023,494
Net income
$1,388,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$4.35$5.87$2.19$2.72$0.52
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.44$6.37$2.45$2.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.2$4.93$6.31$3.10$2.39$0.71
2021Detailed filing. Detailed filing data is available for this year.$11.6$5.98$5.63$2.79$1.48$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.24$4.32$1.83$1.38$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$1.35$1.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$1.50$1.07$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.23$1.62$1.08$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$1.47$1.11$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$2.41$1.02$1.39
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.93$0.82$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.59$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.26$0.65$0.56