Civic Intelligence

Triangle Youth Ballet

990 • Fiscal year 2018 • EIN 56-1929772

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

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

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$32,029

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$58,972

Up $6,297 (+12%) from 2017

Net Assets

Down

$40,181

Down $12,415 (-24%) from 2017

Liabilities

Up

$18,791

Up $18,712 (+23686%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$351,708

Up $21,071 (+6.4%) from 2017

Expenses

Up

$364,123

Up $4,008 (+1.1%) from 2017

Net Income

Up

-$12,415

Up $17,063 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$58,972
Liabilities$18,791
Net Assets$40,181
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$351,708
Expenses$364,123
Net Income-$12,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$361,978
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$9,839$29,554▲ $19,715
Land, Buildings, and Equipment, Net$28,139$26,383▼ $1,756
Savings and Temporary Cash Investments$14,697$2,700▼ $11,997
Accounts Receivable-$335-
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$52,675$58,972▲ $6,297
Liabilities
Accounts Payable and Accrued Expenses$79$10,639▲ $10,560
Deferred Revenue-$8,152-
Total Liabilities$79$18,791▲ $18,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,596$40,181▼ $12,415
Total Liabilities and Net Assets / Fund Balance$52,675$58,972▲ $6,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,311$15,761$42,072
Equipment$72$11,705$11,777
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Lorentz De HaasPres/artistic DirectorFT$32,029$32,029

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,781
Program Service Revenue
$302,300
Investment Income
$2
Other Revenue
$25,625
All Other Contributions
$9,781
Change in Net Assets
$-12,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,060
Salaries, Compensation, and Employee Benefits$147,053
Grants and Similar Amounts Paid$11,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,544--$107,544
Other Salaries and Wages$92,069$13,648-$105,717
Current Officers, Directors, Trustees, and Key Employees$23,117$7,706-$30,823
Fees for Services Other$25,918--$25,918
Advertising$14,080--$14,080
Office Expenses$2,208$10,922-$13,130
Grants to Domestic Individuals$11,010--$11,010
Payroll Taxes$10,513--$10,513
Travel$7,010--$7,010
All Other Expenses$6,113--$6,113
Fees for Services Accounting-$4,040-$4,040
Depreciation Depletion-$1,755-$1,755
Insurance-$1,630-$1,630
Interest-$800-$800
Other Expenses$352--$352
Total Functional Expenses$323,622$40,501$0$364,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,050
Fundraising Direct Expenses$5,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting the Pieces Together$21,133$13,133$1,252$11,881
Sugar Plum Fairy Tea$6,000-$232-
Total Events$42,050$28,050$5,010$23,040
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
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 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
2019-05-16
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
19
Volunteers
303

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
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 DURHAM ARTS COUNCIL TO PROVIDE OUR DANCE CURRICULUM AT THEIR LOCATION AND EXPANDED OUR PROGRAM TO INCLUDE THREE SUMMER DANCE CAMPS. HUNDREDS OF PASSES WERE DISTRIBUTED THROUGH SOCIAL WORKERS AND OTHER NON PROFITS TO SPECIAL NEEDS POPULATIONS TO SEE OUR NUTCRACKER PRODUCTION AT NO CHARGE. WE DO NOT OFFER GRANTS, BUT WE DID OFFER TUITION ASSISTANCE TO FOURTEEN FAMILIES BASED ON FINANCIAL NEED.AS OUR PROGRAM EXPANDED TO INCLUDE MORE DANCERS, WE BEGAN ANOTHER LEVEL OF OUR PERFORMING COMPANY, THE TRAINEE LEVEL.IN ADDITION WE COMMISSIONED A PIECE OF CHOREOGRAPHY TO BE CREATED ON OUR COMPANY. WE RAN AUDITIONS FOR A NATIONAL BALLET COMPANY, UNITED STATES INTERNATIONAL BALLET AND WE PARTNERED WITH THE WILMINGTON BALLET TO DEVELOP A SUMMER BALLET INTENSIVE.AS A TRIBUTE TO THE QUALITY OF TRAINING WE PROVIDE, WE REMAIN A PERFORMING MEMBER OF REGIONAL DANCE AMERICA/ SOUTHEAST AND OUR DANCERS WERE ACCEPTED TO THE 2018 SUMMER PROGRAMS AT THE AMERICAN DANCE FESTIVAL AND UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS, BURKLYN BALLET. AND ANOTHER DANCER WAS ACCEPTED INTO THE PREPROFESSIONAL PROGRAM AT WALNUT HILL FOR HER JUNIOR YEAR OF HIGH SCHOOL.
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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/RevenueAmt0302595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01515002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011036
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01605417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313166
IRS990ScheduleA/Total509Grp/TotalAmt01605417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616453
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTING THE PIECES TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUGAR PLUM FAIRY TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MALE MERIT SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FREE TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
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/TotalAssetsBOYAmt052675
IRS990/TotalAssetsEOYAmt058972
IRS990/TotalAssetsGrp/BOYAmt052675
IRS990/TotalAssetsGrp/EOYAmt058972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023781
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079
IRS990/TotalLiabilitiesEOYAmt018791
IRS990/TotalLiabilitiesGrp/BOYAmt079
IRS990/TotalLiabilitiesGrp/EOYAmt018791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323622
IRS990/TotalProgramServiceRevenueAmt0302300
IRS990/TotalReportableCompFromOrgAmt032029
IRS990/TotalRevenueGrp/ExclusionAmt025332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07010
IRS990/TravelGrp/TotalAmt07010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2067

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,972
Liabilities
$18,791
Net assets
$40,181
Revenue
$351,708
Expenses
$364,123
Net income
-$12,415
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
2018Detailed filing. Detailed filing data is available for this year.$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