Civic Intelligence

USA International Ballet Competition

990 • Fiscal year 2014 • EIN 64-0620289

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

Organization Profilewww.usaibc.com
PO Box 369639207

(601) 355-9853

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,410

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$321,422

Down $642,713 (-67%) from 2013

Net Assets

Down

$311,478

Down $627,530 (-67%) from 2013

Liabilities

Down

$9,944

Down $15,183 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

Up

$1,411,131

Up $756,550 (+116%) from 2013

Expenses

Up

$2,029,264

Up $1,489,588 (+276%) from 2013

Net Income

Down

-$618,133

Down $733,038 (-638%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $999,256Liabilities 2010: $8,676Net Assets 2010: $990,5802010Assets 2011: $857,797Liabilities 2011: $3,025Net Assets 2011: $854,7722011Assets 2012: $831,224Liabilities 2012: $7,121Net Assets 2012: $824,1032012Assets 2013: $964,135Liabilities 2013: $25,127Net Assets 2013: $939,0082013Assets 2014: $321,422Liabilities 2014: $9,944Net Assets 2014: $311,4782014Assets 2015: $638,506Liabilities 2015: $56,744Net Assets 2015: $581,7622015Assets 2016: $648,946Liabilities 2016: $66,584Net Assets 2016: $582,3622016Assets 2017: $672,550Liabilities 2017: $96,632Net Assets 2017: $575,9182017Assets 2018: $229,689Liabilities 2018: $1,890Net Assets 2018: $227,7992018Assets 2019: $779,708Liabilities 2019: $53,999Net Assets 2019: $725,7092019Assets 2020: $862,651Liabilities 2020: $68,894Net Assets 2020: $793,7572020Assets 2021: $1,253,747Liabilities 2021: $76,578Net Assets 2021: $1,177,1692021Assets 2022: $1,283,978Liabilities 2022: $129,076Net Assets 2022: $1,154,9022022Assets 2023: $768,257Liabilities 2023: $3,182Net Assets 2023: $765,0752023Assets 2024: $1,248,823Liabilities 2024: $40,663Net Assets 2024: $1,208,1602024Assets 2025: $1,610,819Liabilities 2025: $76,138Net Assets 2025: $1,534,6812025

Highlighted filing

2014

Assets$321,422
Liabilities$9,944
Net Assets$311,478
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,833,9292010Revenue 2011: $149,291Expenses 2011: $285,099Net Income 2011: -$135,8082011Expenses 2012: $482,7192012Revenue 2013: $654,581Expenses 2013: $539,676Net Income 2013: $114,9052013Revenue 2014: $1,411,131Expenses 2014: $2,029,264Net Income 2014: -$618,1332014Revenue 2015: $684,764Expenses 2015: $405,945Net Income 2015: $278,8192015Revenue 2016: $531,908Expenses 2016: $561,669Net Income 2016: -$29,7612016Revenue 2017: $450,486Expenses 2017: $488,959Net Income 2017: -$38,4732017Revenue 2018: $1,934,088Expenses 2018: $2,344,566Net Income 2018: -$410,4782018Revenue 2019: $780,504Expenses 2019: $333,624Net Income 2019: $446,8802019Revenue 2020: $343,908Expenses 2020: $352,830Net Income 2020: -$8,9222020Revenue 2021: $290,845Expenses 2021: $427,103Net Income 2021: -$136,2582021Revenue 2022: $483,831Expenses 2022: $506,098Net Income 2022: -$22,2672022Revenue 2023: $2,054,663Expenses 2023: $2,444,490Net Income 2023: -$389,8272023Revenue 2024: $1,115,542Expenses 2024: $672,457Net Income 2024: $443,0852024Revenue 2025: $988,901Expenses 2025: $662,380Net Income 2025: $326,5212025

Highlighted filing

2014

Revenue$1,411,131
Expenses$2,029,264
Net Income-$618,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,411,131
Mission and Program Overview

Mission

The mission of the usa international ballet competition is to provide an opportunity for dancers to test themselves against recognized international standards of dance excellence; to provide an opportunity for dancers to showcase their technical skill and artistic talent

To provide dancers opportunities to test themselves against international standards of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,645$176,541▲ $45,896
Savings and Temporary Cash Investments$189,655$86,522▼ $103,133
Inventories for Sale or Use$6,556$15,555▲ $8,999
Pledges and Grants Receivable$53,200$14,750▼ $38,450
Intangible Assets$14,000$10,000▼ $4,000
Accounts Receivable$546,900$8,000▼ $538,900
Prepaid Expenses and Deferred Charges$11,961$6,300▼ $5,661
Land, Buildings, and Equipment, Net$8,961$3,754▼ $5,207
Total Assets$964,135$321,422▼ $642,713
Other Assets Total$2,257$0▼ $2,257
Liabilities
Deferred Revenue$11,930$0▼ $11,930
Accounts Payable and Accrued Expenses$13,197$9,944▼ $3,253
Total Liabilities$25,127$9,944▼ $15,183
Net Assets / Fund Balance
Unrestricted Net Assets$294,658$289,978▼ $4,680
Temporarily Rstr Net Assets$644,350$21,500▼ $622,850
Total Net Assets Fund Balance$939,008$311,478▼ $627,530
Total Liabilities and Net Assets / Fund Balance$964,135$321,422▼ $642,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,644$40,781$44,425
Leasehold Improvements$110$22,117$22,227
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue LobranoFormer Executive DirectorFT$86,817$5,593$92,410

Board Members and Trustees

NameTitle
Haley FisackerlyChairman
William D MoungerChairman Emeritus
David ClarkPresident
Dolly GoingsVice Chairman
Phil HardwickVice President
Allison FisackerlyBoard Member
Amanda TurnerBoard Member
Barbara EnglandBoard Member
Carla WallBoard Member
Cherri BarnettBoard Member
Cynthia NewlandBoard Member
Dave DuddlestonBoard Member
Deborah BryantBoard Member
Dorothy HoworthBoard Member
Dr Jean SimmonsBoard Member
Dr Jennifer SchulmeierBoard Member
George SmithBoard Member
H Alan WilsonBoard Member
John GomezBoard Member
Kathryn StewartBoard Member
Kathy JohnsonBoard Member
Kathy WakelandBoard Member
Margaret TaylorBoard Member
Marsha BorinBoard Member
Mary Helen BowenBoard Member
Michael BookerBoard Member
Nancy YatesBoard Member
Peyton D ProspereBoard Member
Phoebe PearigenBoard Member
Rita WrayBoard Member
Robert E Farr IIBoard Member
Stephen GaylorBoard Member
Stephen SmithBoard Member
Virginia FriendBoard Member
William H WalkerBoard Member
Mona NicholasExecutive Director
Frank AlleyAsst Corporate Secretary
Dr Marilyn BeachCorporate Secretary
Gloria HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,054
Program Service Revenue
$878,732
Investment Income
$66
Other Revenue
$19,279
All Other Contributions
$302,229
Change in Net Assets
$-618,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,131
Revenue Not Reported on Financial Statements
$100,000
Revenue Not Reported on Form 990
$764,830
Other Revenue Adjustments
$100,000
Total Revenue per Audited Statements
$2,075,961
Total Revenue per Form 990
$1,411,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,546,730
Salaries, Compensation, and Employee Benefits$482,534
Total Fundraising Expense$153,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,394$73,712$56,323$338,429
Advertising$136,522--$136,522
Current Officers, Directors, Trustees, and Key Employees$53,827$19,100$13,890$86,817
Office Expenses$23,598$6,637$3,415$33,650
Payroll Taxes$18,932$6,701$5,069$30,702
Other Employee Benefits$16,394$5,803$4,389$26,586
Depreciation Depletion$6,467$2,289$1,732$10,488
Insurance$3,771$2,281$628$6,680
Fees for Services Accounting-$6,500-$6,500
Other Expenses$22,577$2,000$16,199$2,000
Total Functional Expenses$1,704,663$170,898$153,703$2,029,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,303,428
Total Expenses per Form 990$2,029,264
Expenses per Audited Statements$1,929,264
Expenses Not Reported on Form 990$374,164
Expenses Not Reported on Financial Statements$100,000
Other Expense Adjustments$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Haley & Allison Fisackerly - Husband/Wife”

Form 990, Part VI, Section B, line 11

“A draft of the Form 990 is sent to the Board of Directors via email. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the return.”

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

“The conflict of interest policy is provided to all members and key employees annually. Conflicts of interest are disclosed during the course of each board meeting. The Executive Director monitors and enforces compliance with the policy during the course of the year and if any conflicts arise, they are discussed and recorded in the board minutes.”

Form 990, Part VI, Section B, line 15

“The board reviews and approves the budget in which salary is included. The Budget Committee recommends the salary amounts by using a comparable survey. Once the Board reviews the budget, the salary is approved.”

Form 990, Part VI, Section C, line 19

“The Competition makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

EIN
64-0620289
Phone
6013559853

Signing Officer

Name
Mona Nicholas
Title
Executive Director
Phone
6013559853
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Nicholas
Formed
1978
Legal Domicile
Ms
Voting Board Members
38
Independent Board Members
38
Employees
7
Volunteers
838

Preparer

Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Return of temporarily restricted net assets -9,397.”

Form 990, Page 12, Part XII, Line 2C

“The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the audit committee's questions. The auditor works closely with the audit committee during the year should any concerns arise.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“USA IBC Foundation activity reported under separate EIN 523,318.”

Part XI, Line 4B - Other Adjustments:

“USA IBC Foundation activity reported under separate EIN 100,000.”

Part XII, Line 2D - Other Adjustments:

“USA IBC Foundation activity reported under separate EIN 132,652.”

Part XII, Line 4B - Other Adjustments:

“USA IBC Foundation activity reported under separate EIN 100,000.”

Raw XML AppendixShowing 400 of 733 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/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/PersonNm0Cherri Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Helen Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Booker
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara England
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Fisackerly
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Newland
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert E Farr II
IRS990/Form990PartVIISectionAGrp/PersonNm7Peyton D Prospere
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Jean Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm9George Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Wakeland
IRS990/Form990PartVIISectionAGrp/PersonNm11Carla Wall
IRS990/Form990PartVIISectionAGrp/PersonNm12H Alan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm13Rita Wray
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Yates
IRS990/Form990PartVIISectionAGrp/PersonNm15John Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Phoebe Pearigen
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathryn Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm19William H Walker
IRS990/Form990PartVIISectionAGrp/PersonNm20Marsha Borin
IRS990/Form990PartVIISectionAGrp/PersonNm21Virginia Friend
IRS990/Form990PartVIISectionAGrp/PersonNm22Stephen Gaylor
IRS990/Form990PartVIISectionAGrp/PersonNm23Dave Duddleston
IRS990/Form990PartVIISectionAGrp/PersonNm24Dorothy Howorth
IRS990/Form990PartVIISectionAGrp/PersonNm25Margaret Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm27Deborah Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr Jennifer Schulmeier
IRS990/Form990PartVIISectionAGrp/PersonNm29Amanda Turner
IRS990/Form990PartVIISectionAGrp/PersonNm30Haley Fisackerly
IRS990/Form990PartVIISectionAGrp/PersonNm31David Clark
IRS990/Form990PartVIISectionAGrp/PersonNm32Dolly Goings
IRS990/Form990PartVIISectionAGrp/PersonNm33Phil Hardwick
IRS990/Form990PartVIISectionAGrp/PersonNm34Gloria Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm35Dr Marilyn Beach
IRS990/Form990PartVIISectionAGrp/PersonNm36Frank Alley
IRS990/Form990PartVIISectionAGrp/PersonNm37William D Mounger
IRS990/Form990PartVIISectionAGrp/PersonNm38Sue Lobrano
IRS990/Form990PartVIISectionAGrp/PersonNm39Mona Nicholas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3886817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt31President
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt33Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt34Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt35Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt36Asst Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt37Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt38Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt39Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013425
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GovernmentGrantsAmt074700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01411131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0628
IRS990/InsuranceGrp/ManagementAndGeneralAmt02281
IRS990/InsuranceGrp/ProgramServicesAmt03771
IRS990/InsuranceGrp/TotalAmt06680
IRS990/IntangibleAssetsGrp/BOYAmt014000
IRS990/IntangibleAssetsGrp/EOYAmt010000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,422
Liabilities
$9,944
Net assets
$311,478
Revenue
$1,411,131
Expenses
$2,029,264
Net income
-$618,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.99$0.66$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.12$0.67$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.05$2.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$0.48$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$0.29$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.78$0.33$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.93$2.34$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.58$0.45$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.68$0.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.41$2.03$0.62
2013Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$0.65$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.48
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.15$0.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.83