Civic Intelligence

Community Ballet Association of Huntsville Inc.

990 • Fiscal year 2018 • EIN 63-0505056

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

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

0.43x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.53x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$984,999

Down $14,439 (-1.4%) from 2017

Net Assets

Down

$557,689

Down $11,248 (-2.0%) from 2017

Liabilities

Down

$427,310

Down $3,191 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$799,684

Up $46,704 (+6.2%) from 2017

Expenses

Up

$713,703

Up $34,316 (+5.1%) from 2017

Net Income

Up

$85,981

Up $12,388 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$984,999
Liabilities$427,310
Net Assets$557,689
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$799,684
Expenses$713,703
Net Income$85,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$799,684
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$794,183$765,634▼ $28,549
Cash and Non-Interest-Bearing Accounts$200,812$213,017▲ $12,205
Accounts Receivable-$1,905-
Total Assets$999,438$984,999▼ $14,439
Other Assets Total$4,443$4,443→ $0
Liabilities
Other Liabilities$426,700$425,356▼ $1,344
Deferred Revenue$3,801$1,954▼ $1,847
Total Liabilities$430,501$427,310▼ $3,191
Net Assets / Fund Balance
Unrestricted Net Assets$568,937$557,689▼ $11,248
Total Net Assets Fund Balance$568,937$557,689▼ $11,248
Total Liabilities and Net Assets / Fund Balance$999,438$984,999▼ $14,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,020,884$6,909$9,672
Leasehold Improvements$7,266$1,615$8,881
Buildings$-352,516$352,516-
Land$90,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sherry PolkPresident
Angelen HochbergerDirector
Annelle CraigDirector
Becky GarrisonDirector
Carolyn JenkeDirector
Catherine WellsDirector
Dan SandersDirector
Dannye DrakeDirector
Garrett EstesDirector
Joan MayDirector
Jodi StephensDirector
Lyda SmithDirector
Lynn KerkhofDirector
Marion MerrellDirector
Steven Weisberg1st Vice Pre
Ann Buffaloe2nd Vice Pre
Debbie BaughnCorrespond S
Kristy MaplesSecretary
Kathy CribbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,931
Program Service Revenue
$532,368
Investment Income
$22,530
Other Revenue
$42,855
All Other Contributions
$201,931
Change in Net Assets
$85,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,684
Total Revenue per Audited Statements
$799,684
Total Revenue per Form 990
$799,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,344
Other Expenses$329,359
Total Fundraising Expense$30,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,772--$357,772
All Other Expenses$90,032$25,223$2,124$117,379
Advertising$35,539-$2,226$37,765
Insurance$36,736--$36,736
Payroll Taxes$26,572--$26,572
Interest-$26,161-$26,161
Other Expenses$8,190-$8,849$17,039
Occupancy$11,209--$11,209
Depreciation Depletion-$1,622-$1,622
Travel$882--$882
Total Functional Expenses$630,325$53,006$30,372$713,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,387
Expenses per Audited Statements$713,703
Total Expenses per Form 990$713,703
Expenses Not Reported on Form 990$684
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$423,988
Payroll Tax Liability$1,368
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, 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
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Polk
Formed
1964
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
49

Preparer

Firm
Minter Business Edge Inc
Address
2310 MARKET PLACE STE C, HUNTSVILLE, AL 35801
Preparer
Cynthia Minter CPA
Phone
2565395200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Advertis in annual programs”

Form 990, Part IX, Line 24E

“Printing 12,352 0 1,609 costumes 9,292 0 0 scenery, backdrop etc. 8,797 0 0 miscellaneous 8,476 0 0 addition to building 0 8,383 0 new building 0 8,023 0 property taxes 7,994 0 0 building 0 7,500 0 graphics artist 5,610 0 0 performance video 5,092 0 0 credit card fees 4,903 0 0 telephones 3,893 684 0 legal & accounting 4,150 0 0 supplies 3,800 0 0 contract labor 3,453 0 0 computer supplies 2,721 0 0 custodian services 2,447 0 0 equipment rental 1,980 0 0 dumpster 1,751 0 0 gifts 1,161 0 0 postage & freight 500 0 515 meals 762 0 0 small equipment 380 0 0 development expense 348 0 0 remodeling 0 175 0 bank charges 170 0 0 improvements 0 154 0 ac heating unit 0 98 0 3 ton split furnace 0 82 0 floors 0 50 0 lighting 0 37 0 heating & ac unit 0 37 0 total 90,032 25,223 2,124”

Form 990, Part XI, Line 9

“ADJUSTMENT -97,229”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 684”

Raw XML AppendixShowing 400 of 478 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/OtherAssetsTotalGrp/BOYAmt04443
IRS990/OtherAssetsTotalGrp/EOYAmt04443
IRS990/OtherChangesInNetAssetsAmt0-97229
IRS990/OtherExpensesGrp/Desc0FUNDRAISER
IRS990/OtherExpensesGrp/Desc1ORCHESTRA
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FACILITY RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt017173
IRS990/OtherExpensesGrp/FundraisingAmt18849
IRS990/OtherExpensesGrp/ProgramServicesAmt013545
IRS990/OtherExpensesGrp/ProgramServicesAmt129779
IRS990/OtherExpensesGrp/ProgramServicesAmt220069
IRS990/OtherExpensesGrp/ProgramServicesAmt38190
IRS990/OtherExpensesGrp/TotalAmt030718
IRS990/OtherExpensesGrp/TotalAmt129779
IRS990/OtherExpensesGrp/TotalAmt220069
IRS990/OtherExpensesGrp/TotalAmt317039
IRS990/OtherLiabilitiesGrp/BOYAmt0426700
IRS990/OtherLiabilitiesGrp/EOYAmt0425356
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022646
IRS990/OtherRevenueMiscGrp/ExclusionAmt118775
IRS990/OtherRevenueMiscGrp/ExclusionAmt21434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21434
IRS990/OtherRevenueTotalAmt042855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357772
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026572
IRS990/PayrollTaxesGrp/TotalAmt026572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY POLK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & COMPANY
IRS990/ProgramServiceRevenueGrp/Desc1NUTCRACKER PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2BOARD & WOMENS GUILD DUES
IRS990/ProgramServiceRevenueGrp/Desc3SPRING PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL SKETCHES & SCHOOL SHOW
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0283986
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1109437
IRS990/ProgramServiceRevenueGrp/ExclusionAmt244482
IRS990/ProgramServiceRevenueGrp/ExclusionAmt338969
IRS990/ProgramServiceRevenueGrp/ExclusionAmt427347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTIS IN ANNUAL PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0345394
IRS990/PYOtherRevenueAmt044116
IRS990/PYProgramServiceRevenueAmt0500411
IRS990/PYRevenuesLessExpensesAmt073593
IRS990/PYSalariesCompEmpBnftPaidAmt0333993
IRS990/PYTotalExpensesAmt0679387
IRS990/PYTotalRevenueAmt0752980
IRS990/ReconcilationRevenueExpnssAmt085981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 627,038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0575223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0553511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01202261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36830
IRS990ScheduleA/PublicSupportPY170Pct00.45930
IRS990ScheduleA/PublicSupportTotal170Amt0737320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737320
IRS990ScheduleA/TotalSupportAmt02002116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-352516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352516
IRS990ScheduleD/ExpensesNotReportedAmt0684
IRS990ScheduleD/ExpensesSubtotalAmt0713703
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08881
IRS990ScheduleD/OtherExpensesIncludedAmt0684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01020884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06909
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01018121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0423988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE-1ST COMMERCIAL BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0799684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 684
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765634
IRS990ScheduleD/TotalExpensesPerForm990Amt0713703
IRS990ScheduleD/TotalLiabilityAmt0425356
IRS990ScheduleD/TotalRevenuePerForm990Amt0799684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTIS IN ANNUAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES OF 990 TAX RETURN BEFORE IT IS SIGNED AND MAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 12,352 0 1,609 COSTUMES 9,292 0 0 SCENERY, BACKDROP ETC. 8,797 0 0 MISCELLANEOUS 8,476 0 0 ADDITION TO BUILDING 0 8,383 0 NEW BUILDING 0 8,023 0 PROPERTY TAXES 7,994 0 0 BUILDING 0 7,500 0 GRAPHICS ARTIST 5,610 0 0 PERFORMANCE VIDEO 5,092 0 0 CREDIT CARD FEES 4,903 0 0 TELEPHONES 3,893 684 0 LEGAL & ACCOUNTING 4,150 0 0 SUPPLIES 3,800 0 0 CONTRACT LABOR 3,453 0 0 COMPUTER SUPPLIES 2,721 0 0 CUSTODIAN SERVICES 2,447 0 0 EQUIPMENT RENTAL 1,980 0 0 DUMPSTER 1,751 0 0 GIFTS 1,161 0 0 POSTAGE & FREIGHT 500 0 515 MEALS 762 0 0 SMALL EQUIPMENT 380 0 0 DEVELOPMENT EXPENSE 348 0 0 REMODELING 0 175 0 BANK CHARGES 170 0 0 IMPROVEMENTS 0 154 0 AC HEATING UNIT 0 98 0 3 TON SPLIT FURNACE 0 82 0 FLOORS 0 50 0 LIGHTING 0 37 0 HEATING & AC UNIT 0 37 0 TOTAL 90,032 25,223 2,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT -97,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$984,999
Liabilities
$427,310
Net assets
$557,689
Revenue
$799,684
Expenses
$713,703
Net income
$85,981
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
2018Detailed filing. Detailed filing data is available for this year.$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