Civic Intelligence

Kingsport Ballet

990 • Fiscal year 2016 • EIN 62-1784135

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.KINGSPORTBALLET.ORG
201 Cherokee StreetKingsport, TN 37660

(423) 378-3967

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$110,487

Up $10,436 (+10%) from 2015

Net Assets

Up

$79,266

Up $12,851 (+19%) from 2015

Liabilities

Down

$31,221

Down $2,415 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$298,638

Up $25,912 (+9.5%) from 2015

Expenses

Down

$286,182

Down $9,063 (-3.1%) from 2015

Net Income

Up

$12,456

Up $34,975 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $100,432Liabilities 2011: $61,299Net Assets 2011: $39,1332011Assets 2012: $125,042Liabilities 2012: $51,486Net Assets 2012: $73,5562012Assets 2013: $144,759Liabilities 2013: $42,322Net Assets 2013: $102,4372013Assets 2014: $117,441Liabilities 2014: $28,507Net Assets 2014: $88,9342014Assets 2015: $100,051Liabilities 2015: $33,636Net Assets 2015: $66,4152015Assets 2016: $110,487Liabilities 2016: $31,221Net Assets 2016: $79,2662016Assets 2017: $92,729Liabilities 2017: $18,208Net Assets 2017: $74,5212017Assets 2018: $77,469Liabilities 2018: $24,642Net Assets 2018: $52,8272018Assets 2020: $76,642Liabilities 2020: $59,186Net Assets 2020: $17,4562020Assets 2021: $59,456Liabilities 2021: $34,991Net Assets 2021: $24,4652021Assets 2022: $54,803Liabilities 2022: $43,362Net Assets 2022: $11,4412022Assets 2023: $158,890Liabilities 2023: $123,341Net Assets 2023: $35,5492023Assets 2025: $124,911Liabilities 2025: $78,853Net Assets 2025: $46,0582025

Highlighted filing

2016

Assets$110,487
Liabilities$31,221
Net Assets$79,266
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $261,706Expenses 2011: $246,069Net Income 2011: $15,6372011Revenue 2012: $261,159Expenses 2012: $258,161Net Income 2012: $2,9982012Revenue 2013: $287,410Expenses 2013: $258,529Net Income 2013: $28,8812013Revenue 2014: $267,507Expenses 2014: $281,010Net Income 2014: -$13,5032014Revenue 2015: $272,726Expenses 2015: $295,245Net Income 2015: -$22,5192015Revenue 2016: $298,638Expenses 2016: $286,182Net Income 2016: $12,4562016Revenue 2017: $351,419Expenses 2017: $356,164Net Income 2017: -$4,7452017Revenue 2018: $335,932Expenses 2018: $357,699Net Income 2018: -$21,7672018Revenue 2020: $290,115Expenses 2020: $306,521Net Income 2020: -$16,4062020Revenue 2021: $366,565Expenses 2021: $359,556Net Income 2021: $7,0092021Revenue 2022: $355,921Expenses 2022: $368,945Net Income 2022: -$13,0242022Revenue 2023: $366,725Expenses 2023: $342,617Net Income 2023: $24,1082023Revenue 2025: $332,382Expenses 2025: $359,927Net Income 2025: -$27,5452025

Highlighted filing

2016

Revenue$298,638
Expenses$286,182
Net Income$12,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$317,281
Mission and Program Overview

Mission

The kingsport ballet is a non-profit organization whose mission is to promote and foster professional quality dance through education, performance, outreach, advocacy, and marketing.

The organization provides instruction to area youth in all types of dance in hopes of promoting the appreciation for dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,834$77,157▼ $12,677
Cash and Non-Interest-Bearing Accounts$1,886$19,683▲ $17,797
Accounts Receivable$1,806$5,729▲ $3,923
Inventories for Sale or Use$3,319$3,319→ $0
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Investments in Publicly Traded Securities-$1,392-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$100,051$110,487▲ $10,436
Other Assets Total$206$207▲ $1
Liabilities
Accounts Payable and Accrued Expenses$31,619$30,071▼ $1,548
Deferred Revenue$2,017$1,150▼ $867
Total Liabilities$33,636$31,221▼ $2,415
Net Assets / Fund Balance
Unrestricted Net Assets$66,415$79,266▲ $12,851
Total Net Assets Fund Balance$66,415$79,266▲ $12,851
Total Liabilities and Net Assets / Fund Balance$100,051$110,487▲ $10,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,355$81,439$148,794
Equipment$7,772$70,528$78,300
Other Land Buildings$2,030$13,020$15,050
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valeria SinyavskayaArtistic DirectorFT$45,000$45,000
Bertina S DewExecutive DirecFT$11,000$11,000

Board Members and Trustees

NameTitle
Lee HoustonPresident
Tom GonzalezVice President
Chloe LillardDirector
Heather ParrisDirector
Lindsay HoggattDirector
Marcy CarrierDirector
Kelly SheltonSecretary
Kelley BreedingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,158
Program Service Revenue
$209,582
Investment Income
$-258
Other Revenue
$20,156
All Other Contributions
$40,158
Change in Net Assets
$12,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,638
Revenue Not Reported on Form 990
$66,751
Total Revenue per Audited Statements
$365,389
Total Revenue per Form 990
$298,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,197
Salaries, Compensation, and Employee Benefits$88,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,000--$56,000
Occupancy$24,000$12,000-$36,000
All Other Expenses$14,819$20,593-$35,412
Other Salaries and Wages-$25,667-$25,667
Depreciation Depletion$6,856$6,857-$13,713
Advertising$6,674$6,628-$13,302
Other Expenses$11,921$23,709-$11,921
Payroll Taxes$7,318--$7,318
Office Expenses-$3,287-$3,287
Travel$2,633--$2,633
Interest-$1,161-$1,161
Total Functional Expenses$186,280$99,902$0$286,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$352,898
Expenses per Audited Statements$286,182
Total Expenses per Form 990$286,182
Expenses Not Reported on Form 990$66,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,474
Fundraising Direct Expenses$18,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$15,625$15,625$10,360$5,265
Ballet Boutique$11,849$11,849$8,283$3,566
Total Events$27,474$27,474$18,643$8,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“Board will review post filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingsport Ballet
EIN
62-1784135
Phone
4233783967
Address
201 CHEROKEE STREET, KINGSPORT, TN 37660

Signing Officer

Name
Bertina S Dew
Title
Executive Director
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertina S Dew
Formed
1999
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Fortner Smalley PLLC
Address
PO Box 1757, Kingsport, TN 37662-1757
Preparer
Forooz Smalley
Phone
4232467310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $10296; Column (B) - Program Services = $1239; Column (C) - Management & General = $9057; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $672; Column (B) - Program Services = $672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY/VIDEO: Column (A) - Total = $4498; Column (B) - Program Services = $4498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2760; Column (B) - Program Services = $2760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINT: Column (A) - Total = $939; Column (B) - Program Services = $0; Column (C) - Management & General = $939; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THEATER RENTAL: Column (A) - Total = $5650; Column (B) - Program Services = $5650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $9795; Column (B) - Program Services = $0; Column (C) - Management & General = $9795; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 540 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/FundraisingGrossIncomeAmt027474
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt029000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317281
IRS990/GrossRentsGrp/RealAmt011325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01161
IRS990/InterestGrp/TotalAmt01161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03319
IRS990/InvestmentExpenseAmt0360
IRS990/InvestmentIncomeGrp/ExclusionAmt0-258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01392
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077157
IRS990/LandBldgEquipCostOrOtherBssAmt0242144
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES INSTRUCTION TO AREA YOUTH IN ALL TYPES OF DANCE IN HOPES OF PROMOTING THE APPRECIATION FOR DANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066415
IRS990/NetAssetsOrFundBalancesEOYAmt079266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08831
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011325
IRS990/NetUnrlzdGainsLossesInvstAmt035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OfficeExpensesGrp/TotalAmt03287
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0206
IRS990/OtherAssetsTotalGrp/EOYAmt0207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2GUEST ARTISTS/DIRECTOR
IRS990/OtherExpensesGrp/Desc3PROPS/SETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023709
IRS990/OtherExpensesGrp/ProgramServicesAmt042271
IRS990/OtherExpensesGrp/ProgramServicesAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt213108
IRS990/OtherExpensesGrp/ProgramServicesAmt311921
IRS990/OtherExpensesGrp/TotalAmt042271
IRS990/OtherExpensesGrp/TotalAmt124389
IRS990/OtherExpensesGrp/TotalAmt213108
IRS990/OtherExpensesGrp/TotalAmt311921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025667
IRS990/OtherSalariesAndWagesGrp/TotalAmt025667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07318
IRS990/PayrollTaxesGrp/TotalAmt07318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0BERTINA S DEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053026
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233346
IRS990/PYOtherRevenueAmt028178
IRS990/PYProgramServiceRevenueAmt0191522
IRS990/PYRevenuesLessExpensesAmt0-22519
IRS990/PYSalariesCompEmpBnftPaidAmt061899
IRS990/PYTotalExpensesAmt0295245
IRS990/PYTotalRevenueAmt0272726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317675
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01115518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06669
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt01673357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375875
IRS990ScheduleA/Total509Grp/TotalAmt01673357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01680026
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066716
IRS990ScheduleD/DonatedServicesUseFcltsAmt066716
IRS990ScheduleD/EquipmentGrp/BookValueAmt07772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078300
IRS990ScheduleD/ExpensesNotReportedAmt066716
IRS990ScheduleD/ExpensesSubtotalAmt0286182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015050
IRS990ScheduleD/RevenueNotReportedAmt066751

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,487
Liabilities
$31,221
Net assets
$79,266
Revenue
$298,638
Expenses
$286,182
Net income
$12,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.79$0.46$3.32$3.60$0.28
2023Summary only. Only limited summary data is available for this year.$1.59$1.23$0.36$3.67$3.43$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.43$0.11$3.56$3.69$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.35$0.24$3.67$3.60$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.59$0.17$2.90$3.07$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.25$0.53$3.36$3.58$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.18$0.75$3.51$3.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$2.99$2.86$0.12
2015Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$2.73$2.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$2.68$2.81$0.14
2013Summary only. Only limited summary data is available for this year.$1.45$0.42$1.02$2.87$2.59$0.29
2012Summary only. Only limited summary data is available for this year.$1.25$0.51$0.74$2.61$2.58$0.03
2011Summary only. Only limited summary data is available for this year.$1.00$0.61$0.39$2.62$2.46$0.16