Civic Intelligence

Triangle Youth Ballet

990 • Fiscal year 2015 • EIN 56-1929772

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileTRIANGLEYOUTHBALLET.ORG
PO Box 2067Chapel Hill, NC 27515

(919) 932-2676

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$32,637

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$98,126

Up $32,187 (+49%) from 2014

Net Assets

Up

$97,578

Up $39,948 (+69%) from 2014

Liabilities

Down

$548

Down $7,761 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$366,516

Up $34,908 (+11%) from 2014

Expenses

Up

$326,568

Up $7,966 (+2.5%) from 2014

Net Income

Up

$39,948

Up $26,942 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $74,754Liabilities 2011: $81,890Net Assets 2011: -$7,1362011Assets 2012: $80,859Liabilities 2012: $61,721Net Assets 2012: $19,1382012Assets 2013: $68,325Liabilities 2013: $23,701Net Assets 2013: $44,6242013Assets 2014: $65,939Liabilities 2014: $8,309Net Assets 2014: $57,6302014Assets 2015: $98,126Liabilities 2015: $548Net Assets 2015: $97,5782015Assets 2016: $83,057Liabilities 2016: $983Net Assets 2016: $82,0742016Assets 2017: $52,675Liabilities 2017: $79Net Assets 2017: $52,5962017Assets 2018: $58,972Liabilities 2018: $18,791Net Assets 2018: $40,1812018Assets 2019: $44,579Liabilities 2019: $2,972Net Assets 2019: $41,6072019Assets 2020: $218,927Liabilities 2020: $178,631Net Assets 2020: $40,2962020Assets 2021: $250,566Liabilities 2021: $153,534Net Assets 2021: $97,0322021Assets 2022: $306,512Liabilities 2022: $128,503Net Assets 2022: $178,0092022Assets 2023: $326,695Liabilities 2023: $126,984Net Assets 2023: $199,7112023Assets 2024: $339,064Liabilities 2024: $124,289Net Assets 2024: $214,7752024

Highlighted filing

2015

Assets$98,126
Liabilities$548
Net Assets$97,578
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $294,3212011Expenses 2012: $311,7352012Expenses 2013: $307,1232013Revenue 2014: $331,608Expenses 2014: $318,602Net Income 2014: $13,0062014Revenue 2015: $366,516Expenses 2015: $326,568Net Income 2015: $39,9482015Revenue 2016: $322,579Expenses 2016: $338,084Net Income 2016: -$15,5052016Revenue 2017: $330,637Expenses 2017: $360,115Net Income 2017: -$29,4782017Revenue 2018: $351,708Expenses 2018: $364,123Net Income 2018: -$12,4152018Revenue 2019: $333,605Expenses 2019: $332,179Net Income 2019: $1,4262019Revenue 2020: $329,947Expenses 2020: $319,793Net Income 2020: $10,1542020Revenue 2021: $266,059Expenses 2021: $209,323Net Income 2021: $56,7362021Revenue 2022: $332,012Expenses 2022: $255,697Net Income 2022: $76,3152022Revenue 2023: $461,394Expenses 2023: $439,692Net Income 2023: $21,7022023Revenue 2024: $456,035Expenses 2024: $440,971Net Income 2024: $15,0642024

Highlighted filing

2015

Revenue$366,516
Expenses$326,568
Net Income$39,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$376,803
Mission and Program Overview

Mission

The company exists to train dancers and to instill a deeper understanding of dance arts in our community. We pledge to offer professional training to aspiring dancers through our classes, training workshops and performance opporunities. We operate a repertory ballet company to provide professional performance experience and the essential element for our community outreach programs.

To train dancers and to instill a deeper understanding of dance arts in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,028$59,528▲ $43,500
Land, Buildings, and Equipment, Net$33,789$31,906▼ $1,883
Savings and Temporary Cash Investments$16,122$6,692▼ $9,430
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,939$98,126▲ $32,187
Liabilities
Accounts Payable and Accrued Expenses$8,309$548▼ $7,761
Total Liabilities$8,309$548▼ $7,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,630$97,578▲ $39,948
Total Liabilities and Net Assets / Fund Balance$65,939$98,126▲ $32,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,547$12,525$42,072
Equipment$2,359$9,418$11,777
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Lorentz De HaasPres/artistic DirectorFT$32,637$32,637

Board Members and Trustees

NameTitle
Mary BushnellDirector
Tina MegaroDirector
Ebonie PittmanSecretary
Dave StuckeyTreasurer/finance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,074
Program Service Revenue
$337,558
Investment Income
$9
Other Revenue
$19,875
All Other Contributions
$1,884
Change in Net Assets
$39,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,414
Salaries, Compensation, and Employee Benefits$142,967
Grants and Similar Amounts Paid$4,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,567--$93,567
Other Salaries and Wages$91,458--$91,458
Current Officers, Directors, Trustees, and Key Employees$42,707--$42,707
Fees for Services Other$20,792--$20,792
Office Expenses$12,184$4,368-$16,552
Advertising$11,005--$11,005
Payroll Taxes$8,802--$8,802
Grants to Domestic Individuals$4,187--$4,187
Fees for Services Accounting-$3,915-$3,915
Travel$3,782--$3,782
All Other Expenses$3,470--$3,470
Depreciation Depletion-$1,884-$1,884
Insurance$1,767--$1,767
Other Expenses$1,165--$1,165
Interest-$661-$661
Total Functional Expenses$315,740$10,828$0$326,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,182
Fundraising Direct Expenses$4,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting the Pieces Together$12,354$12,354$472$11,882
Sugar Plum Fairy Tea$9,960$4,200-$4,200
Total Events$28,942$23,182$4,744$18,438
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
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of triangle youth ballet. Only the total board has authority to act on behalf of triangle youth ballet.”

Form 990, Part VI, Section B, Line 11

“The 990 is made available for board review upon completion.”

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

“At each board meeting, the board is asked to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board set the president/artistic director's salary at a low level that could be sustained by the non profit. Incremental raises are based on cost of living and inflation projections.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Triangle Youth Ballet
EIN
56-1929772
Phone
9199322676
Address
PO BOX 2067, CHAPEL HILL, NC 27515

Signing Officer

Name
Lauren Lorentz De Haas
Title
President
Phone
9199322676
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Lorentz De Haas
Formed
1995
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
20
Volunteers
185

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Phone
9199428700
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IRS990/Desc0IN OUR 2014-2015 SEASON OVER 817 PASSES WERE DISTRIBUTED TO SPECIAL NEEDS POPULATIONS TO SEE OUR NUTCRACKER PRODUCTION AT NO CHARGE. WE PARTNERED WITH THE ARTSCENTER IN CARBORRO, NC AND THE DURHAM ARTS COUNCIL TO PROVIDE OUR DANCE CURRICULUM AT THOSE LOCATIONS. WE ALSO PROVIDED THE DANCE INSTRUCTION FOR THE DANCE CLUB AT STUDENT U, A NON PROFIT AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOLERS AT RISK OF NOT GRADUATING. WE COMMISSIONED A LOCAL HIGH SCHOOL THEATRE DEPARTEMENT TO PAINT A BACKDROP FOR US. AND WE DONATED OUR STUDIO SPACE TO ARTS IN ACTION, A NATIONAL NONPROFIT THAT PROVIDES DANCE EDUCATION THROUGH THE PUBLIC SCHOOLS.WE DO NOT OFFER GRANTS, BUT WE DID OFFER TUITION ASSISTANCE TO SIX FAMILIES IN THE AMOUNT OF $4,186.80, BASED ON FINANCIAL NEED.AS A TRIBUTE TO THE QUALITY OF TRAINING WE PROVIDE, SEVERAL OF OUR DANCERS AUDITIONED AND WERE ACCEPTED INTO THE FOLLOWING PROFESSIONAL SUMMER PROGRAMS: AMERICAN BALLET THEATRE, AMERICAN DANCE THEATRE, BOSTON BALLET, CAROLINA BALLET, THE JOFFREY BALLET, AND THE UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS. OUR PERFORMING COMPANY WAS ADJUDICATED AND ACCEPTED INTO THE FESTIVAL PERFORMANCE, THE SOUTH EASTERN REGIONAL BALLET ASSOCIATION/RDA IN WINSTON-SALEM, NC.
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IRS990/MissionDesc0THE COMPANY EXISTS TO TRAIN DANCERS AND TO INSTILL A DEEPER UNDERSTANDING OF DANCE ARTS IN OUR COMMUNITY. WE PLEDGE TO OFFER PROFESSIONAL TRAINING TO ASPIRING DANCERS THROUGH OUR CLASSES, TRAINING WORKSHOPS AND PERFORMANCE OPPORUNITIES. WE OPERATE A REPERTORY BALLET COMPANY TO PROVIDE PROFESSIONAL PERFORMANCE EXPERIENCE AND THE ESSENTIAL ELEMENT FOR OUR COMMUNITY OUTREACH PROGRAMS.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01563414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07540
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01653627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311821
IRS990ScheduleA/Total509Grp/TotalAmt01653627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01661467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTING THE PIECES TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUGAR PLUM FAIRY TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF TRIANGLE YOUTH BALLET. ONLY THE TOTAL BOARD HAS AUTHORITY TO ACT ON BEHALF OF TRIANGLE YOUTH BALLET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE FOR BOARD REVIEW UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING, THE BOARD IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SET THE PRESIDENT/ARTISTIC DIRECTOR'S SALARY AT A LOW LEVEL THAT COULD BE SUSTAINED BY THE NON PROFIT. INCREMENTAL RAISES ARE BASED ON COST OF LIVING AND INFLATION PROJECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065939
IRS990/TotalAssetsEOYAmt098126
IRS990/TotalAssetsGrp/BOYAmt065939
IRS990/TotalAssetsGrp/EOYAmt098126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09074
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08309
IRS990/TotalLiabilitiesEOYAmt0548
IRS990/TotalLiabilitiesGrp/BOYAmt08309
IRS990/TotalLiabilitiesGrp/EOYAmt0548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315740
IRS990/TotalProgramServiceRevenueAmt0337558
IRS990/TotalReportableCompFromOrgAmt032637
IRS990/TotalRevenueGrp/ExclusionAmt019097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03782
IRS990/TravelGrp/TotalAmt03782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,126
Liabilities
$548
Net assets
$97,578
Revenue
$366,516
Expenses
$326,568
Net income
$39,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.24$2.15$4.56$4.41$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.27$2.00$4.61$4.40$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.29$1.78$3.32$2.56$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.54$0.97$2.66$2.09$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.79$0.40$3.30$3.20$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$3.34$3.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$3.52$3.64$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.31$3.60$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$3.23$3.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$3.67$3.27$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$3.32$3.19$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.45$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.62$0.19$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.82$0.07$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits