Civic Intelligence

Mobile Ballet Inc.

990 • Fiscal year 2023 • EIN 63-0850134

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.66x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,417,901

Up $490,440 (+53%) from 2022

Net Assets

Up

$697,521

Up $15,008 (+2.2%) from 2022

Liabilities

Up

$720,380

Up $475,432 (+194%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Down

$1,091,438

Down $208,472 (-16%) from 2022

Expenses

Up

$1,076,430

Up $177,459 (+20%) from 2022

Net Income

Down

$15,008

Down $385,931 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$1,417,901
Liabilities$720,380
Net Assets$697,521
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$1,091,438
Expenses$1,076,430
Net Income$15,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,118,746
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$546,264$1,287,864▲ $741,600
Cash and Non-Interest-Bearing Accounts$358,552$106,632▼ $251,920
Investments in Publicly Traded Securities$22,645$23,405▲ $760
Total Assets$927,461$1,417,901▲ $490,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,775$560,000▲ $469,225
Other Liabilities$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$4,273$10,480▲ $6,207
Total Liabilities$244,948$720,380▲ $475,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,913$697,521▲ $21,608
Net Assets With Donor Restrictions$6,600$0▼ $6,600
Total Net Assets Fund Balance$682,513$697,521▲ $15,008
Total Liabilities and Net Assets / Fund Balance$927,461$1,417,901▲ $490,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,260$215,476$781,736
Other Land Buildings$575,725-$575,725
Equipment$5,879$414,494$420,373
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mrs Edie TerresonPresident
Mrs Mary Frances ClarkeVice President
Dr Andrea McmurphyBoard Member
Dr Felicia L WilsonBoard Member
Dr Jill Ringold MdBoard Member
Mr David WalkerBoard Member
Mr Robert AdamsBoard Member
Mr Stephen L KlimjackBoard Member
Mrs Ashton C HennigBoard Member
Mrs Brittney Laughlin DoBoard Member
Mrs Cassaundra BurksBoard Member
Mrs Courtney P KelleyBoard Member
Mrs Lepret WilliamsBoard Member
Mrs Virginia BridgesBoard Member
Mrs Yvonne MatthewsBoard Member
Tracey LaneBoard Member
Mrs Ashley L JonesSecretary
Mr Melvin WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,696
Program Service Revenue
$766,867
Investment Income
$4,125
Other Revenue
$65,750
All Other Contributions
$207,981
Change in Net Assets
$15,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,502
Salaries, Compensation, and Employee Benefits$445,125
Total Fundraising Expense$60,944
Grants and Similar Amounts Paid$16,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,136$52,605$39,122$414,863
Occupancy$99,237$2,691$2,001$103,929
Office Expenses$78,740$5,222$3,883$87,845
Advertising$53,195$258$192$53,645
Travel$48,928$501$372$49,801
Insurance$36,363$5,920$4,402$46,685
Payroll Taxes$23,571$3,837$2,854$30,262
Fees for Services Accounting$22,890$3,726$2,771$29,387
Depreciation Depletion$19,095$3,108$2,312$24,515
Grants to Domestic Individuals$16,803--$16,803
Other Expenses$9,301$765$569$10,635
Interest$6,117$996$741$7,854
Fees for Services Legal-$930-$930
Total Functional Expenses$932,008$83,478$60,944$1,076,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,945
Fundraising Direct Expenses$2,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swan Soiree$6,825$6,825$2,068$4,757
Gala Reception$6,275$6,275$290$5,985
Total Events$17,945$17,945$2,358$15,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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 B, Line 11B

“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
Edie Terreson
Title
President
Phone
2513422241
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie Terreson
Formed
1989
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
95

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Raw XML AppendixShowing 400 of 593 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm0MRS EDIE TERRESON
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS MARY FRANCES CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR MELVIN WASHINGTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01118746
IRS990/GrossRentsGrp/PersonalAmt016125
IRS990/GrossSalesOfInventoryAmt041241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04402
IRS990/InsuranceGrp/ManagementAndGeneralAmt05920
IRS990/InsuranceGrp/ProgramServicesAmt036363
IRS990/InsuranceGrp/TotalAmt046685
IRS990/InterestGrp/FundraisingAmt0741
IRS990/InterestGrp/ManagementAndGeneralAmt0996
IRS990/InterestGrp/ProgramServicesAmt06117
IRS990/InterestGrp/TotalAmt07854
IRS990/InvestmentIncomeGrp/ExclusionAmt04125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023405
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287864
IRS990/LandBldgEquipCostOrOtherBssAmt01917834
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/BOYAmt090775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0560000
IRS990/NetAssetsOrFundBalancesBOYAmt0682513
IRS990/NetAssetsOrFundBalancesEOYAmt0697521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015587
IRS990/NetIncomeOrLossGrp/ExclusionAmt016291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016291
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0675913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0697521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02001
IRS990/OccupancyGrp/ManagementAndGeneralAmt02691
IRS990/OccupancyGrp/ProgramServicesAmt099237
IRS990/OccupancyGrp/TotalAmt0103929
IRS990/OfficeExpensesGrp/FundraisingAmt03883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05222
IRS990/OfficeExpensesGrp/ProgramServicesAmt078740
IRS990/OfficeExpensesGrp/TotalAmt087845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SPACE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD/BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0733
IRS990/OtherExpensesGrp/FundraisingAmt1992
IRS990/OtherExpensesGrp/FundraisingAmt2569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3765
IRS990/OtherExpensesGrp/ProgramServicesAmt079073
IRS990/OtherExpensesGrp/ProgramServicesAmt160881
IRS990/OtherExpensesGrp/ProgramServicesAmt254678
IRS990/OtherExpensesGrp/ProgramServicesAmt39301
IRS990/OtherExpensesGrp/TotalAmt079673
IRS990/OtherExpensesGrp/TotalAmt162599
IRS990/OtherExpensesGrp/TotalAmt257004
IRS990/OtherExpensesGrp/TotalAmt310635
IRS990/OtherLiabilitiesGrp/BOYAmt0149900
IRS990/OtherLiabilitiesGrp/EOYAmt0149900
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09647
IRS990/OtherRevenueMiscGrp/ExclusionAmt18100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18100
IRS990/OtherRevenueTotalAmt017747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03837
IRS990/PayrollTaxesGrp/ProgramServicesAmt023571
IRS990/PayrollTaxesGrp/TotalAmt030262
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDIE TERRESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0AMATEUR BALLET CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL BALLET PR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221820
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 275 STUDENTS BETWEEN TWO STUDIOS AND 65 CLASSES PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0466894
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07393
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt01962
IRS990/PYOtherExpensesAmt0500696
IRS990/PYOtherRevenueAmt049008
IRS990/PYProgramServiceRevenueAmt0738684
IRS990/PYRevenuesLessExpensesAmt0400939
IRS990/PYSalariesCompEmpBnftPaidAmt0396275
IRS990/PYTotalExpensesAmt0898971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt016125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01286150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0766866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0738684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480781

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,901
Liabilities
$720,380
Net assets
$697,521
Revenue
$1,091,438
Expenses
$1,076,430
Net income
$15,008
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