Civic Intelligence

Mobile Ballet Inc.

990 • Fiscal year 2016 • EIN 63-0850134

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileMOBILEBALLET.ORG
4351 Downtowner Loop NMobile, AL 36609

(251) 342-2241

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,611

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$703,031

Up $16,986 (+2.5%) from 2015

Net Assets

Up

$527,206

Up $26,601 (+5.3%) from 2015

Liabilities

Down

$175,825

Down $9,615 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$997,272

Up $103,231 (+12%) from 2015

Expenses

Up

$970,671

Up $78,738 (+8.8%) from 2015

Net Income

Up

$26,601

Up $24,493 (+1162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,116,605Liabilities 2010: $224,069Net Assets 2010: $892,5362010Assets 2011: $1,138,721Liabilities 2011: $217,458Net Assets 2011: $921,2632011Assets 2012: $1,200,096Liabilities 2012: $210,372Net Assets 2012: $989,7242012Assets 2013: $1,189,754Liabilities 2013: $202,683Net Assets 2013: $987,0712013Assets 2014: $1,164,204Liabilities 2014: $194,388Net Assets 2014: $969,8162014Assets 2015: $686,045Liabilities 2015: $185,440Net Assets 2015: $500,6052015Assets 2016: $703,031Liabilities 2016: $175,825Net Assets 2016: $527,2062016Assets 2017: $593,611Liabilities 2017: $165,416Net Assets 2017: $428,1952017Assets 2018: $480,414Liabilities 2018: $201,988Net Assets 2018: $278,4262018Assets 2019: $453,803Liabilities 2019: $183,738Net Assets 2019: $270,0652019Assets 2020: $503,831Liabilities 2020: $231,026Net Assets 2020: $272,8052020Assets 2021: $569,537Liabilities 2021: $287,963Net Assets 2021: $281,5742021Assets 2022: $927,461Liabilities 2022: $244,948Net Assets 2022: $682,5132022Assets 2023: $1,417,901Liabilities 2023: $720,380Net Assets 2023: $697,5212023Assets 2024: $1,892,316Liabilities 2024: $1,171,742Net Assets 2024: $720,5742024

Highlighted filing

2016

Assets$703,031
Liabilities$175,825
Net Assets$527,206
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $777,4862010Revenue 2011: $804,086Expenses 2011: $775,359Net Income 2011: $28,7272011Expenses 2012: $741,5382012Expenses 2013: $874,1872013Revenue 2014: $844,588Expenses 2014: $861,843Net Income 2014: -$17,2552014Revenue 2015: $894,041Expenses 2015: $891,933Net Income 2015: $2,1082015Revenue 2016: $997,272Expenses 2016: $970,671Net Income 2016: $26,6012016Revenue 2017: $994,226Expenses 2017: $1,093,237Net Income 2017: -$99,0112017Revenue 2018: $820,382Expenses 2018: $970,151Net Income 2018: -$149,7692018Revenue 2019: $982,940Expenses 2019: $991,301Net Income 2019: -$8,3612019Revenue 2020: $893,504Expenses 2020: $890,764Net Income 2020: $2,7402020Revenue 2021: $724,852Expenses 2021: $716,083Net Income 2021: $8,7692021Revenue 2022: $1,299,910Expenses 2022: $898,971Net Income 2022: $400,9392022Revenue 2023: $1,091,438Expenses 2023: $1,076,430Net Income 2023: $15,0082023Revenue 2024: $1,206,610Expenses 2024: $1,183,557Net Income 2024: $23,0532024

Highlighted filing

2016

Revenue$997,272
Expenses$970,671
Net Income$26,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,036,095
Mission and Program Overview

Mission

To provide superior dance education, to present quality performances, and to promote the ballet to the community as an expression of human spirit.

Ballet training and performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,516$484,089▼ $18,427
Savings and Temporary Cash Investments$134,923$134,990▲ $67
Cash and Non-Interest-Bearing Accounts$20,720$55,849▲ $35,129
Investments in Publicly Traded Securities$27,886$28,103▲ $217
Total Assets$686,045$703,031▲ $16,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,440$175,825▼ $9,615
Total Liabilities$185,440$175,825▼ $9,615
Net Assets / Fund Balance
Unrestricted Net Assets$468,250$466,956▼ $1,294
Temporarily Rstr Net Assets$32,355$60,250▲ $27,895
Total Net Assets Fund Balance$500,605$527,206▲ $26,601
Total Liabilities and Net Assets / Fund Balance$686,045$703,031▲ $16,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,924$88,545$524,469
Equipment$8,227$284,541$292,768
Other Land Buildings$39,938$134,844$174,782
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Winthrop CoreyArtistic DirectorFT$70,000$7,611$77,611
Mrs Karen KennedyDevelopment Dir./managing DirectorFT$52,234$7,611$59,845

Board Members and Trustees

NameTitle
Dr Sandra Parker MdPresident
Mrs Liz KirbyBoard Vice President
Dr Jill Ringold MdBoard Member
Dr Jim Parker MdBoard Member
Dr Rosina Connelly MdBoard Member
Mr Monty ThullBoard Member
Mrs Barbara CorteBoard Member
Mrs Becky TateBoard Member
Mrs Beverly DavisBoard Member
Mrs Catherine AshbeeBoard Member
Mrs Julee WaldropBoard Member
Mrs Libba LyonBoard Member
Mrs Marie GripBoard Member
Mrs Rhea MostellarBoard Member
Mr Chris BurgessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,927
Program Service Revenue
$837,870
Investment Income
$608
Other Revenue
$42,867
All Other Contributions
$92,567
Change in Net Assets
$26,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,324
Salaries, Compensation, and Employee Benefits$360,297
Total Fundraising Expense$50,093
Grants and Similar Amounts Paid$13,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,249$24,134$17,948$190,331
Occupancy$154,255$4,910$3,651$162,816
Current Officers, Directors, Trustees, and Key Employees$113,114$18,414$13,694$145,222
Office Expenses$64,887$3,748$2,787$71,422
All Other Expenses$45,340$712$529$46,581
Advertising$41,795$32$23$41,850
Payroll Taxes$19,273$3,138$2,333$24,744
Insurance$19,025$3,261$2,425$24,711
Travel$19,065$350$260$19,675
Depreciation Depletion$14,187$2,432$1,809$18,428
Other Expenses$17,949$395$294$17,949
Fees for Services Accounting$13,309$2,281$1,697$17,287
Interest$10,631$1,822$1,355$13,808
Grants to Domestic Orgs$10,050--$10,050
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$851,018$69,560$50,093$970,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Exchange Club Center for the Prevention of Child Abuse Mobile CountyMobile, AL-To Support the Prevention of Child Abuse$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,230
Fundraising Direct Expenses$32,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showhouse$36,712$36,002$25,051$10,951
Total Events$48,090$47,230$32,227$15,003
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Members dr. Sandra parker, md and dr. Jim parker, md are married.”

Form 990, Part VI, Section A, Line 4

“By-laws were amended february 16, 2016.”

Form 990, Part VI, Section B, Line 11

“Reviewed by finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes a form annually to identify and review any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board's personnel committee researches local and national comparable organizations when making decisions regarding compensation.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents and financial statements may be obtained by written request to the organization office.”

Filing and Contact Details

Filer

Filer Name
Mobile Ballet Inc
EIN
63-0850134
Phone
2513422241
Address
4351 DOWNTOWNER LOOP N, MOBILE, AL 36609

Signing Officer

Name
Sandra Parker Md
Title
President
Phone
2513422241
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Parker Md
Formed
1989
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
175

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01036095
IRS990/GrossRentsGrp/PersonalAmt012495
IRS990/GrossSalesOfInventoryAmt013040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02425
IRS990/InsuranceGrp/ManagementAndGeneralAmt03261
IRS990/InsuranceGrp/ProgramServicesAmt019025
IRS990/InsuranceGrp/TotalAmt024711
IRS990/InterestGrp/FundraisingAmt01355
IRS990/InterestGrp/ManagementAndGeneralAmt01822
IRS990/InterestGrp/ProgramServicesAmt010631
IRS990/InterestGrp/TotalAmt013808
IRS990/InvestmentIncomeGrp/ExclusionAmt0608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028103
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484089
IRS990/LandBldgEquipCostOrOtherBssAmt0992019
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPERIOR DANCE EDUCATION, TO PRESENT QUALITY PERFORMANCES, AND TO PROMOTE THE BALLET TO THE COMMUNITY AS AN EXPRESSION OF HUMAN SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175825
IRS990/NetAssetsOrFundBalancesBOYAmt0500605
IRS990/NetAssetsOrFundBalancesEOYAmt0527206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015003
IRS990/NetIncomeOrLossGrp/ExclusionAmt06444
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06444
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03651
IRS990/OccupancyGrp/ManagementAndGeneralAmt04910
IRS990/OccupancyGrp/ProgramServicesAmt0154255
IRS990/OccupancyGrp/TotalAmt0162816
IRS990/OfficeExpensesGrp/FundraisingAmt02787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03748
IRS990/OfficeExpensesGrp/ProgramServicesAmt064887
IRS990/OfficeExpensesGrp/TotalAmt071422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3NUTCRACKER BALL PRODUCT
IRS990/OtherExpensesGrp/FundraisingAmt01288
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/ProgramServicesAmt067662
IRS990/OtherExpensesGrp/ProgramServicesAmt163314
IRS990/OtherExpensesGrp/ProgramServicesAmt225913
IRS990/OtherExpensesGrp/ProgramServicesAmt317949
IRS990/OtherExpensesGrp/TotalAmt070681
IRS990/OtherExpensesGrp/TotalAmt164003
IRS990/OtherExpensesGrp/TotalAmt225913
IRS990/OtherExpensesGrp/TotalAmt317949
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt08925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08925
IRS990/OtherRevenueTotalAmt08925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03138
IRS990/PayrollTaxesGrp/ProgramServicesAmt019273
IRS990/PayrollTaxesGrp/TotalAmt024744
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA PARKER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0AMATEUR BALLET CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1NUTCRACKER CHARITY BAL
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL BALLET PR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327213
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 300 STUDENTS BETWEEN TWO STUDIOS AND 56 CLASSES PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336640
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NUTCRACKER CHARITY BALL IS AN ANNUAL BALL WITH BETWEEN 800 & 1,000 GUESTS ATTENDING THAT INCLUDES BALLET PERFORMANCES TO FURTHER THE MISSION OF THE MOBILE BALLET WHILE RAISING FUNDS FOR THE BALLET AND A CHARITY CHOSEN EACH YEAR BY THE BALLET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168486
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0839
IRS990/PYOtherExpensesAmt0542662
IRS990/PYOtherRevenueAmt048556
IRS990/PYProgramServiceRevenueAmt0737593
IRS990/PYRevenuesLessExpensesAmt02108
IRS990/PYSalariesCompEmpBnftPaidAmt0337271
IRS990/PYTotalExpensesAmt0891933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894041
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt012495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0837869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0737592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03544549

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Filings

Displayed year

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

Open filing
Assets
$703,031
Liabilities
$175,825
Net assets
$527,206
Revenue
$997,272
Expenses
$970,671
Net income
$26,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.17$0.72$1.21$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.72$0.70$1.09$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.68$1.30$0.90$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$0.72$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.98$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.82$0.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.43$0.99$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.53$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$0.84$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$0.99$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.74
2011Summary only. Only limited summary data is available for this year.$1.14$0.22$0.92$0.80$0.78$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.89$0.78