Civic Intelligence

Community Ballet Association of Huntsville Inc.

990 • Fiscal year 2015 • EIN 63-0505056

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.COMMUNITYBALLET.ORG
P O Box 373Huntsville, AL 35804

(256) 539-0961

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$961,868

Down $10,002 (-1.0%) from 2014

Net Assets

Up

$480,425

Up $9,731 (+2.1%) from 2014

Liabilities

Down

$481,443

Down $19,733 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$752,216

Up $78,448 (+12%) from 2014

Expenses

Up

$742,485

Up $34,405 (+4.9%) from 2014

Net Income

Up

$9,731

Up $44,043 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $767,357Liabilities 2012: $282,919Net Assets 2012: $484,4382012Assets 2013: $1,032,318Liabilities 2013: $627,036Net Assets 2013: $405,2822013Assets 2014: $971,870Liabilities 2014: $501,176Net Assets 2014: $470,6942014Assets 2015: $961,868Liabilities 2015: $481,443Net Assets 2015: $480,4252015Assets 2016: $968,345Liabilities 2016: $500,787Net Assets 2016: $467,5582016Assets 2017: $999,438Liabilities 2017: $430,501Net Assets 2017: $568,9372017Assets 2018: $984,999Liabilities 2018: $427,310Net Assets 2018: $557,6892018Assets 2019: $1,172,255Liabilities 2019: $418,536Net Assets 2019: $753,7192019Assets 2022: $1,447,227Liabilities 2022: $369,426Net Assets 2022: $1,077,8012022Assets 2023: $1,246,710Liabilities 2023: $357,540Net Assets 2023: $889,1702023Assets 2024: $1,185,467Liabilities 2024: $341,203Net Assets 2024: $844,2642024

Highlighted filing

2015

Assets$961,868
Liabilities$481,443
Net Assets$480,425
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $726,186Expenses 2012: $665,015Net Income 2012: $61,1712012Revenue 2013: $694,034Expenses 2013: $707,870Net Income 2013: -$13,8362013Revenue 2014: $673,768Expenses 2014: $708,080Net Income 2014: -$34,3122014Revenue 2015: $752,216Expenses 2015: $742,485Net Income 2015: $9,7312015Revenue 2016: $717,978Expenses 2016: $729,924Net Income 2016: -$11,9462016Revenue 2017: $752,980Expenses 2017: $679,387Net Income 2017: $73,5932017Revenue 2018: $799,684Expenses 2018: $713,703Net Income 2018: $85,9812018Revenue 2019: $934,051Expenses 2019: $736,918Net Income 2019: $197,1332019Revenue 2022: $996,660Expenses 2022: $894,777Net Income 2022: $101,8832022Revenue 2023: $952,934Expenses 2023: $1,011,299Net Income 2023: -$58,3652023Revenue 2024: $1,068,902Expenses 2024: $1,155,040Net Income 2024: -$86,1382024

Highlighted filing

2015

Revenue$752,216
Expenses$742,485
Net Income$9,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$752,216
Mission and Program Overview

Mission

Teach and enhance the fine art of ballet - community awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$816,846$804,858▼ $11,988
Cash and Non-Interest-Bearing Accounts$137,578$144,026▲ $6,448
Prepaid Expenses and Deferred Charges$13,003$8,541▼ $4,462
Total Assets$971,870$961,868▼ $10,002
Other Assets Total$4,443$4,443→ $0
Liabilities
Other Liabilities$500,164$470,203▼ $29,961
Deferred Revenue$1,012$7,613▲ $6,601
Accounts Payable and Accrued Expenses-$3,627-
Total Liabilities$501,176$481,443▼ $19,733
Net Assets / Fund Balance
Unrestricted Net Assets$470,694$480,425▲ $9,731
Total Net Assets Fund Balance$470,694$480,425▲ $9,731
Total Liabilities and Net Assets / Fund Balance$971,870$961,868▼ $10,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-3,259$4,145$9,672
Leasehold Improvements$7,912$969$8,881
Buildings$800,205$307,916-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynn KerkhofChairman
Angelen HochbergerDirector
Annette CraigDirector
Betty SouleDirector
Dean LairdDirector
Hugh BiglerDirector
Jim BlancheDirector
Joan MayDirector
Lyda SmithDirector
--
Ann Buffaloe-
Catherine Wells-
Cynthia Doubet-
John Davis-
Kathy Cribbs-
Kim Mills-
Kristy Maples-
Marion Merrell-
Sherry Polk-
Steven Weisberg-
Lee Hale1st VP
Doris Hall2nd Vice Pre
Dannye DrakeEx-officio
Carolyn JenkeRecording Se
Hugh BiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,069
Program Service Revenue
$605,431
Investment Income
$97
Other Revenue
$34,619
All Other Contributions
$112,069
Change in Net Assets
$9,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,216
Total Revenue per Audited Statements
$752,216
Total Revenue per Form 990
$752,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,282
Salaries, Compensation, and Employee Benefits$248,203
Total Fundraising Expense$8,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,112$29,091-$248,203
All Other Expenses$216,410$5,723$2,789$224,922
Other Expenses$29,478-$5,511$29,478
Insurance$23,982--$23,982
Interest$23,656--$23,656
Occupancy-$13,663-$13,663
Travel$2,770--$2,770
Depreciation Depletion$1,626--$1,626
Total Functional Expenses$685,708$48,477$8,300$742,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,485
Total Expenses per Audited Statements$742,485
Total Expenses per Form 990$742,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable-1st Commercial Bank$338,370
Mortgage Payable-3207 6th Street$129,410
Federal Payroll Withholdings$2,065
Ira Liability$358
State Payroll Withholdings-
Suta Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves of 990 tax return before it is signed and mailed”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Ballet Association Inc
EIN
63-0505056
Phone
2565390961
Address
P O BOX 373, HUNTSVILLE, AL 35804

Signing Officer

Name
Sherry Polk
Title
President
Phone
2565390961
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
22
Volunteers
30

Preparer

Firm
Minter Business Edge Inc
Address
PO BOX 280, LOUISA, VA 23093
Preparer
Cynthia Minter Msmcpa
Phone
5409671007
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraiser 24,902 0 0 scholarships 16,870 0 0 secretary 16,656 0 0 seamstress 15,051 0 0 costumes 13,163 0 0 repairs & maintenance 8,488 0 0 rehearsal 8,450 0 0 addition to building 8,383 0 0 supplies 8,255 0 0 fees 8,100 0 0 new building 8,023 0 0 contract labor 7,598 0 0 graphics artist 7,530 0 0 programs 7,505 0 0 building 7,500 0 0 credit card fees 6,964 0 0 custodian services 5,726 0 0 property taxes 0 5,723 0 printing 4,527 0 167 miscellaneous 2,890 0 1,734 legal & accounting 3,981 0 0 computer supplies 3,842 0 0 dues & pubs 3,366 0 0 gifts 3,298 0 0 equipment rental 2,257 0 0 dumpster 2,054 0 0 performance video 1,997 0 0 postage & freight 1,037 0 888 telephones 1,902 0 0 guest artist 1,500 0 0 sewing room supplies 1,494 0 0 small equipment 820 0 0 bank charges 782 0 0 meals 588 0 0 remodeling 175 0 0 new ac outdoor unit & condensor 169 0 0 improvements 154 0 0 studio 3 (3) ton condenser 111 0 0 ac heating unit 97 0 0 3 ton split furnace 82 0 0 floors 50 0 0 lighting 37 0 0 heating & ac unit 36 0 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML AppendixShowing 400 of 475 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/LandBldgEquipCostOrOtherBssAmt01117888
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0183
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0183
IRS990/MissionDesc0TEACH AND ENHANCE THE FINE ART OF BALLET - COMMUNITY AWARENESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470694
IRS990/NetAssetsOrFundBalancesEOYAmt0480425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013663
IRS990/OccupancyGrp/TotalAmt013663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04443
IRS990/OtherAssetsTotalGrp/EOYAmt04443
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2SCENERY, BACKDROP ETC.
IRS990/OtherExpensesGrp/Desc3ORCHESTRA
IRS990/OtherExpensesGrp/FundraisingAmt05511
IRS990/OtherExpensesGrp/ProgramServicesAmt089383
IRS990/OtherExpensesGrp/ProgramServicesAmt142054
IRS990/OtherExpensesGrp/ProgramServicesAmt237237
IRS990/OtherExpensesGrp/ProgramServicesAmt329478
IRS990/OtherExpensesGrp/TotalAmt094894
IRS990/OtherExpensesGrp/TotalAmt142054
IRS990/OtherExpensesGrp/TotalAmt237237
IRS990/OtherExpensesGrp/TotalAmt329478
IRS990/OtherLiabilitiesGrp/BOYAmt0500164
IRS990/OtherLiabilitiesGrp/EOYAmt0470203
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033241
IRS990/OtherRevenueMiscGrp/ExclusionAmt1780
IRS990/OtherRevenueMiscGrp/ExclusionAmt2415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2415
IRS990/OtherRevenueTotalAmt034619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248203
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & COMPANY
IRS990/ProgramServiceRevenueGrp/Desc1NUTCRACKER PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3SPRING REPERTORY
IRS990/ProgramServiceRevenueGrp/Desc4OUTSIDE PERFORMANCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0282980
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1149409
IRS990/ProgramServiceRevenueGrp/ExclusionAmt238295
IRS990/ProgramServiceRevenueGrp/ExclusionAmt336840
IRS990/ProgramServiceRevenueGrp/ExclusionAmt427577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03223
IRS990/PYOtherExpensesAmt0470958
IRS990/PYOtherRevenueAmt039522
IRS990/PYProgramServiceRevenueAmt0543938
IRS990/PYRevenuesLessExpensesAmt0-34312
IRS990/PYSalariesCompEmpBnftPaidAmt0237122
IRS990/PYTotalExpensesAmt0708080
IRS990/PYTotalRevenueAmt0673768
IRS990/ReconcilationRevenueExpnssAmt09731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 214,462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63620
IRS990ScheduleA/PublicSupportPY170Pct00.58170
IRS990ScheduleA/PublicSupportTotal170Amt0389074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389074
IRS990ScheduleA/TotalSupportAmt0611586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307916
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01108121
IRS990ScheduleD/ExpensesSubtotalAmt0742485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04145
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-8786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0338370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE-1ST COMMERCIAL BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-3207 6TH STREET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0752216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804858
IRS990ScheduleD/TotalExpensesPerForm990Amt0742485
IRS990ScheduleD/TotalLiabilityAmt0470203
IRS990ScheduleD/TotalRevenuePerForm990Amt0752216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES OF 990 TAX RETURN BEFORE IT IS SIGNED AND MAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER 24,902 0 0 SCHOLARSHIPS 16,870 0 0 SECRETARY 16,656 0 0 SEAMSTRESS 15,051 0 0 COSTUMES 13,163 0 0 REPAIRS & MAINTENANCE 8,488 0 0 REHEARSAL 8,450 0 0 ADDITION TO BUILDING 8,383 0 0 SUPPLIES 8,255 0 0 FEES 8,100 0 0 NEW BUILDING 8,023 0 0 CONTRACT LABOR 7,598 0 0 GRAPHICS ARTIST 7,530 0 0 PROGRAMS 7,505 0 0 BUILDING 7,500 0 0 CREDIT CARD FEES 6,964 0 0 CUSTODIAN SERVICES 5,726 0 0 PROPERTY TAXES 0 5,723 0 PRINTING 4,527 0 167 MISCELLANEOUS 2,890 0 1,734 LEGAL & ACCOUNTING 3,981 0 0 COMPUTER SUPPLIES 3,842 0 0 DUES & PUBS 3,366 0 0 GIFTS 3,298 0 0 EQUIPMENT RENTAL 2,257 0 0 DUMPSTER 2,054 0 0 PERFORMANCE VIDEO 1,997 0 0 POSTAGE & FREIGHT 1,037 0 888 TELEPHONES 1,902 0 0 GUEST ARTIST 1,500 0 0 SEWING ROOM SUPPLIES 1,494 0 0 SMALL EQUIPMENT 820 0 0 BANK CHARGES 782 0 0 MEALS 588 0 0 REMODELING 175 0 0 NEW AC OUTDOOR UNIT & CONDENSOR 169 0 0 IMPROVEMENTS 154 0 0 STUDIO 3 (3) TON CONDENSER 111 0 0 AC HEATING UNIT 97 0 0 3 TON SPLIT FURNACE 82 0 0 FLOORS 50 0 0 LIGHTING 37 0 0 HEATING & AC UNIT 36 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$961,868
Liabilities
$481,443
Net assets
$480,425
Revenue
$752,216
Expenses
$742,485
Net income
$9,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.34$0.84$1.07$1.16$0.09
2023Summary only. Only limited summary data is available for this year.$1.25$0.36$0.89$0.95$1.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.37$1.08$1.00$0.89$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.42$0.75$0.93$0.74$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.43$0.56$0.80$0.71$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.43$0.57$0.75$0.68$0.07
2016Summary only. Only limited summary data is available for this year.$0.97$0.50$0.47$0.72$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.48$0.48$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.47$0.67$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$1.03$0.63$0.41$0.69$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.28$0.48$0.73$0.67$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits