Civic Intelligence

Ballet Lubbock

990 • Fiscal year 2016 • EIN 51-0163294

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,732,091

Up $370,681 (+16%) from 2015

Net Assets

Up

$2,688,434

Up $360,036 (+15%) from 2015

Liabilities

Up

$43,657

Up $10,645 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Down

$1,468,200

Down $944,221 (-39%) from 2015

Expenses

Up

$1,108,164

Up $84,670 (+8.3%) from 2015

Net Income

Down

$360,036

Down $1,028,891 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$2,732,091
Liabilities$43,657
Net Assets$2,688,434
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$1,468,200
Expenses$1,108,164
Net Income$360,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,396,243
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
Pledges and Grants Receivable-$1,175,770-
Savings and Temporary Cash Investments$278,473$630,293▲ $351,820
Land, Buildings, and Equipment, Net$488,752$467,691▼ $21,061
Cash and Non-Interest-Bearing Accounts$289,454$406,166▲ $116,712
Prepaid Expenses and Deferred Charges$24,139$18,612▼ $5,527
Investments Other Securities-$18,395-
Inventories for Sale or Use$27,374$9,064▼ $18,310
Accounts Receivable$1,253,218$6,100▼ $1,247,118
Total Assets$2,361,410$2,732,091▲ $370,681
Liabilities
Accounts Payable and Accrued Expenses$25,311$34,761▲ $9,450
Other Liabilities$6,201$7,396▲ $1,195
Deferred Revenue$1,500$1,500→ $0
Total Liabilities$33,012$43,657▲ $10,645
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,328,308$1,606,600▲ $278,292
Unrestricted Net Assets$1,000,090$1,081,834▲ $81,744
Total Net Assets Fund Balance$2,328,398$2,688,434▲ $360,036
Total Liabilities and Net Assets / Fund Balance$2,361,410$2,732,091▲ $370,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,231$173,689$545,920
Land$79,061-$79,061
Other Land Buildings$1,278$67,126$68,404
Equipment$15,121$50,536$65,657
Leasehold Improvements-$49,649$49,649
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas DraggaExecutive DiFT$91,253$91,253

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$569,439
Program Service Revenue
$619,921
Investment Income
$2,266
Other Revenue
$276,574
All Other Contributions
$569,439
Change in Net Assets
$360,036

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 Table10$55,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,940Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Total Noncash Contributions12$63,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,200
Revenue Not Reported on Form 990
$33,032
Total Revenue per Audited Statements
$1,501,232
Total Revenue per Form 990
$1,468,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,174
Salaries, Compensation, and Employee Benefits$428,632
Total Fundraising Expense$141,583
Grants and Similar Amounts Paid$16,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,605$29,718$14,860$297,183
Current Officers, Directors, Trustees, and Key Employees$91,078$10,715$5,357$107,150
Fees for Services Other$8,346$982$86,009$95,337
All Other Expenses$11,688$17,624$17,421$46,733
Advertising$42,997--$42,997
Occupancy$30,529$7,966$2,026$40,521
Fees for Services Accounting-$28,565-$28,565
Payroll Taxes$20,654$2,430$1,215$24,299
Depreciation Depletion$17,902$2,106$1,053$21,061
Office Expenses$7,910$8,543$3,613$20,066
Conferences and Meetings$6,451$6,451$5,773$18,675
Other Expenses$5,472$9,119$3,648$18,239
Grants to Domestic Individuals$16,358--$16,358
Insurance$9,784$1,151$576$11,511
Travel$190$95$32$317
Total Functional Expenses$841,116$125,465$141,583$1,108,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,196
Expenses per Audited Statements$1,108,164
Total Expenses per Form 990$1,108,164
Expenses Not Reported on Form 990$33,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,100,578
Gaming Direct Expenses$1,895,011
Fundraising Gross Income$104,036
Fundraising Direct Expenses$33,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore Gala$104,036$104,036$33,032$71,004
Total Events$104,036$104,036$33,032$71,004
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$7,396
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
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Dragga
Formed
1969
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
76
Volunteers
150

Preparer

Firm
Rpc Cpas Consultants Llp
Address
2403 82ND ST, LUBBOCK, TX 79423-2300
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 33,032 direct fundraising expenses -33,032”

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, 2016 and 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 33,032”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 33,032”

Raw XML AppendixShowing 400 of 651 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT NETWO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARENT NETWO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST-PRESIDE
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071004
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0203585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0205567
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01982
IRS990/NoncashContributionsAmt063940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02026
IRS990/OccupancyGrp/ManagementAndGeneralAmt07966
IRS990/OccupancyGrp/ProgramServicesAmt030529
IRS990/OccupancyGrp/TotalAmt040521
IRS990/OfficeExpensesGrp/FundraisingAmt03613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08543
IRS990/OfficeExpensesGrp/ProgramServicesAmt07910
IRS990/OfficeExpensesGrp/TotalAmt020066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NUTCRACKER
IRS990/OtherExpensesGrp/Desc1SPRING PERFORMANCE
IRS990/OtherExpensesGrp/Desc2SUMMER WORKSHOP
IRS990/OtherExpensesGrp/Desc3OUTREACH SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09119
IRS990/OtherExpensesGrp/ProgramServicesAmt0219669
IRS990/OtherExpensesGrp/ProgramServicesAmt179338
IRS990/OtherExpensesGrp/ProgramServicesAmt220145
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IRS990/OtherExpensesGrp/TotalAmt220145
IRS990/OtherExpensesGrp/TotalAmt318239
IRS990/OtherLiabilitiesGrp/BOYAmt06201
IRS990/OtherLiabilitiesGrp/EOYAmt07396
IRS990/OtherRevenueMiscGrp/Desc0ADULT YOGA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0190
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-187
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014860
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02430
IRS990/PayrollTaxesGrp/ProgramServicesAmt020654
IRS990/PayrollTaxesGrp/TotalAmt024299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01175770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018612
IRS990/PrincipalOfficerNm0NICHOLAS DRAGGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272122
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/ExpenseAmt0340703
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0347799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01591695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038000
IRS990/PYInvestmentIncomeAmt01470
IRS990/PYOtherExpensesAmt0648508
IRS990/PYOtherRevenueAmt0188323
IRS990/PYProgramServiceRevenueAmt0630933
IRS990/PYRevenuesLessExpensesAmt01388927
IRS990/PYSalariesCompEmpBnftPaidAmt0336986
IRS990/PYTotalExpensesAmt01023494
IRS990/PYTotalRevenueAmt02412421
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01591695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144215
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01470
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0760
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527686
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0448853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0396233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03272896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01470

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,732,091
Liabilities
$43,657
Net assets
$2,688,434
Revenue
$1,468,200
Expenses
$1,108,164
Net income
$360,036
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