Civic Intelligence

Triangle Youth Ballet

990 • Fiscal year 2017 • EIN 56-1929772

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

51st percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$35,943

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$52,675

Down $30,382 (-37%) from 2016

Net Assets

Down

$52,596

Down $29,478 (-36%) from 2016

Liabilities

Down

$79

Down $904 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$330,637

Up $8,058 (+2.5%) from 2016

Expenses

Up

$360,115

Up $22,031 (+6.5%) from 2016

Net Income

Down

-$29,478

Down $13,973 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$52,675
Liabilities$79
Net Assets$52,596
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$330,637
Expenses$360,115
Net Income-$29,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$342,561
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
Land, Buildings, and Equipment, Net$30,022$28,139▼ $1,883
Savings and Temporary Cash Investments$6,693$14,697▲ $8,004
Cash and Non-Interest-Bearing Accounts$46,342$9,839▼ $36,503
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$83,057$52,675▼ $30,382
Liabilities
Accounts Payable and Accrued Expenses$983$79▼ $904
Total Liabilities$983$79▼ $904
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,074$52,596▼ $29,478
Total Liabilities and Net Assets / Fund Balance$83,057$52,675▼ $30,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,390$14,682$42,072
Equipment$749$11,028$11,777
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Lorentz De HaasPres/artistic DirectorFT$35,943$35,943

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,946
Program Service Revenue
$281,756
Investment Income
$0
Other Revenue
$19,935
All Other Contributions
$22,646
Change in Net Assets
$-29,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,946
Salaries, Compensation, and Employee Benefits$152,612
Grants and Similar Amounts Paid$8,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,083$12,238-$106,321
Occupancy$99,069--$99,069
Current Officers, Directors, Trustees, and Key Employees$26,258$8,752-$35,010
Fees for Services Other$24,656--$24,656
Office Expenses$3,458$10,839-$14,297
Payroll Taxes$11,281--$11,281
Advertising$9,138--$9,138
Grants to Domestic Individuals$8,457--$8,457
Travel$8,014--$8,014
All Other Expenses$5,248--$5,248
Fees for Services Accounting-$4,106-$4,106
Depreciation Depletion-$1,884-$1,884
Insurance$1,488--$1,488
Other Expenses$352--$352
Grants to Domestic Orgs$100--$100
Interest-$81-$81
Total Functional Expenses$322,215$37,900$0$360,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,504
Fundraising Direct Expenses$5,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting the Pieces Together$13,526$13,526$235$13,291
Sugar Plum Fairy Tea$6,300-$332-
Total Events$27,804$21,504$5,818$15,686
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
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Lorentz De Haas
Formed
1995
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
22
Volunteers
191

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
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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/Desc0WE PARTNERED WITH THE ARTSCENTER IN CARBORRO, NC AND THE DURHAM ARTS COUNCIL TO PROVIDE OUR DANCE CURRICULUM AT THOSE LOCATIONS. WE WORK WITH THE NC SYMPHONY ON TWO PRODUCTIONS: HOLIDAY POPS AND A DR. SEUSS MUSICAL. WE COMMISSIONED A LOCAL HIGH SCHOOL THEATRE DEPARTMENT TO PAINT A BACKDROP FOR US, AND WE DONATED OUR STUDIO SPACE TO ARTS IN ACTION, A NATIONAL NONPROFIT THAT PROVIDES DANCE EDUCATION THROUGH PUBLIC SCHOOLS.PASSES WERE DISTRIBUTED TO SPECIAL NEEDS POPULATIONS TO SEE OUR NUTCRACKER PRODUCTION AT NO CHARGE.WE DO NOT OFFER GRANTS, BUT WE DID OFFER TUITION ASSISTANCE TO FIVE FAMILIES 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 SOUTH EASTERN REGIONAL BALLET ASSOCIATION/RDA'S NATIONAL FESTIVAL IN PHOENIX, AZ.
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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/SavingsAndTempCashInvstGrp/EOYAmt014697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01532132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010201
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01616308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336972
IRS990ScheduleA/Total509Grp/TotalAmt01616308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626509
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/BookValueAmt0749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTING THE PIECES TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUGAR PLUM FAIRY TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MALE MERIT SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt14555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FREE TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION FEE SCHEDULE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1TUITION FEE SCHEDULE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS CONSIST OF SCHOLARSHIPS AWARDED TO DANCE STUDENTS IN THE FORM OF FREE OR REDUCED TUITION. NO FUNDS ARE TRANSFERRED OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
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 11B
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/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083057
IRS990/TotalAssetsEOYAmt052675
IRS990/TotalAssetsGrp/BOYAmt083057
IRS990/TotalAssetsGrp/EOYAmt052675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028946
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0983
IRS990/TotalLiabilitiesEOYAmt079
IRS990/TotalLiabilitiesGrp/BOYAmt0983
IRS990/TotalLiabilitiesGrp/EOYAmt079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322215
IRS990/TotalProgramServiceRevenueAmt0281756
IRS990/TotalReportableCompFromOrgAmt035943
IRS990/TotalRevenueGrp/ExclusionAmt018889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08014
IRS990/TravelGrp/TotalAmt08014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,675
Liabilities
$79
Net assets
$52,596
Revenue
$330,637
Expenses
$360,115
Net income
-$29,478
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
2017Detailed filing. Detailed filing data is available for this year.$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