Civic Intelligence

Ballet Magnificat Inc

990 • Fiscal year 2019 • EIN 64-0732185

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.BALLETMAGNIFICAT.COM
5406 North I-55Jackson, MS 39211

(601) 977-1001

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,579

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$753,853

Up $92,424 (+14%) from 2018

Net Assets

Up

$738,756

Up $135,011 (+22%) from 2018

Liabilities

Down

$15,097

Down $42,587 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Up

$1,835,275

Up $75,388 (+4.3%) from 2018

Expenses

Down

$1,700,264

Down $70,430 (-4.0%) from 2018

Net Income

Up

$135,011

Up $145,818 (+1349%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $562,651Liabilities 2011: $273,712Net Assets 2011: $288,9392011Assets 2012: $659,288Liabilities 2012: $232,010Net Assets 2012: $427,2782012Assets 2013: $711,852Liabilities 2013: $218,890Net Assets 2013: $492,9622013Assets 2014: $709,534Liabilities 2014: $6,334Net Assets 2014: $703,2002014Assets 2015: $622,689Liabilities 2015: $13,654Net Assets 2015: $609,0352015Assets 2016: $591,643Liabilities 2016: $15,667Net Assets 2016: $575,9762016Assets 2017: $624,449Liabilities 2017: $9,897Net Assets 2017: $614,5522017Assets 2018: $661,429Liabilities 2018: $57,684Net Assets 2018: $603,7452018Assets 2019: $753,853Liabilities 2019: $15,097Net Assets 2019: $738,7562019Assets 2020: $895,375Liabilities 2020: $1,101Net Assets 2020: $894,2742020Assets 2021: $1,863,123Liabilities 2021: $0Net Assets 2021: $1,863,1232021Assets 2022: $2,044,965Liabilities 2022: $9,858Net Assets 2022: $2,035,1072022Assets 2023: $1,871,603Liabilities 2023: $9,739Net Assets 2023: $1,861,8642023Assets 2024: $1,938,587Liabilities 2024: $9,895Net Assets 2024: $1,928,6922024

Highlighted filing

2019

Assets$753,853
Liabilities$15,097
Net Assets$738,756
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,360,1442011Expenses 2012: $1,485,7222012Revenue 2013: $1,486,961Expenses 2013: $1,421,276Net Income 2013: $65,6852013Revenue 2014: $1,539,851Expenses 2014: $1,329,615Net Income 2014: $210,2362014Revenue 2015: $1,553,216Expenses 2015: $1,647,386Net Income 2015: -$94,1702015Revenue 2016: $1,653,455Expenses 2016: $1,686,514Net Income 2016: -$33,0592016Revenue 2017: $1,688,249Expenses 2017: $1,649,672Net Income 2017: $38,5772017Revenue 2018: $1,759,887Expenses 2018: $1,770,694Net Income 2018: -$10,8072018Revenue 2019: $1,835,275Expenses 2019: $1,700,264Net Income 2019: $135,0112019Revenue 2020: $1,313,365Expenses 2020: $1,305,775Net Income 2020: $7,5902020Revenue 2021: $2,272,042Expenses 2021: $1,429,603Net Income 2021: $842,4392021Revenue 2022: $1,869,547Expenses 2022: $1,697,563Net Income 2022: $171,9842022Revenue 2023: $1,942,452Expenses 2023: $2,115,695Net Income 2023: -$173,2432023Revenue 2024: $2,030,590Expenses 2024: $1,963,762Net Income 2024: $66,8282024

Highlighted filing

2019

Revenue$1,835,275
Expenses$1,700,264
Net Income$135,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,859,799
Mission and Program Overview

Mission

To promote religion through ballet dancing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,745$738,756▲ $135,011
Cash and Non-Interest-Bearing Accounts$305,519$440,959▲ $135,440
Land, Buildings, and Equipment, Net$324,219$285,791▼ $38,428
Inventories for Sale or Use$19,000$14,412▼ $4,588
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$661,429$753,853▲ $92,424
Other Assets Total$12,691$12,691→ $0
Liabilities
Unsecured Notes Loans Payable-$8,000-
Accounts Payable and Accrued Expenses$56,192$7,097▼ $49,095
Other Liabilities$1,492$0▼ $1,492
Total Liabilities$57,684$15,097▼ $42,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,745$738,756▲ $135,011
Total Liabilities and Net Assets / Fund Balance$661,429$753,853▲ $92,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,496$461,383$684,879
Equipment$35,908$312,332$348,240
Other Land Buildings$9,771$51,332$61,103
Land$16,616-$16,616
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ThibodeauxDirectorFT$49,579$49,579
Keith ThibodeauxVice-presidentFT$49,450$49,450
Erin BeaverTreasurerFT$35,650$35,650
Brenda HoldenSecretaryPT$14,950$14,950

Board Members and Trustees

NameTitle
Paul BreazealePresident
Bryce DrewDirector
Tara T DrewDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$297,906
Program Service Revenue
$1,477,992
Investment Income
$7,510
Other Revenue
$51,867
Change in Net Assets
$135,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,456
Salaries, Compensation, and Employee Benefits$765,145
Grants and Similar Amounts Paid$32,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,125--$559,125
All Other Expenses$52,206$114,294-$166,500
Current Officers, Directors, Trustees, and Key Employees$49,579$100,050-$149,629
Travel$103,749$6,565-$110,314
Payroll Taxes$48,411$7,980-$56,391
Other Expenses$50,006$3,649-$50,006
Depreciation Depletion$20,889$26,139-$47,028
Grants to Domestic Individuals$32,663--$32,663
Fees for Services Accounting-$26,606-$26,606
Insurance-$20,761-$20,761
Advertising$15,202$4,214-$19,416
Office Expenses-$14,950-$14,950
Interest-$3,054-$3,054
Information Technology-$976-$976
Fees for Services Legal-$169-$169
Total Functional Expenses$1,370,857$329,407$0$1,700,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,930
Fundraising Direct Expenses$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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 A, Line 2

“Keith thibodeaux, vice president and kathy thibodeaux, director are husband and wife. Tara drew, director, is keith and kathy thibodeaux's daughter. Bryce drew, director, is tara drew's husband and keith and kathy thibodeaux's son-in-law.”

Form 990, Part VI, Section B, Line 11B

“The officers review the 990 prior to filing. Questions and issues are directed to the organization's certified public accountants.”

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

“Ongoing - address issues as they arise.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves salary increases annually only after operating variances from the prior year have been fully explained and justification for a salary increase is present”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Ballet Magnificat Inc
EIN
64-0732185
Phone
6019771001
Address
5406 NORTH I-55, JACKSON, MS 39211

Signing Officer

Name
Keith R Thibodeaux
Title
President
Phone
6019771001
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith R Thibodeaux
Formed
1986
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
0

Preparer

Firm
BREAZEALE SAUNDERS & O'NEIL LTD
Address
PO BOX 80, JACKSON, MS 39205-0080
Preparer
Paul V Breazeale
Phone
6019697440
Raw XML AppendixShowing 400 of 464 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/ProgSrvcAccomActy2Grp/Desc0WORKSHOP-THE CORPORATION OPERATES A WORKSHOP DURING THE SUMMER MONTHS, RENTING SPACE FROM NEARBY BELHAVEN COLLEGE. STUDENTS FROM THROUGHOUT THE UNITED STATES ARE TAUGHT TO PROMOTE RELIGION THROUGH DANCING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0716956
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMANCES-THE ORGANIZATION HAS PERFORMANCES THAT PROMOTE RELIGION THROUGH DANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0735577
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0353507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0934504
IRS990/PYOtherRevenueAmt036995
IRS990/PYProgramServiceRevenueAmt01649297
IRS990/PYRevenuesLessExpensesAmt0-10807
IRS990/PYSalariesCompEmpBnftPaidAmt0836190
IRS990/PYTotalExpensesAmt01770694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01759887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0603745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0738756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07874246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48490
IRS990ScheduleA/PublicSupportPY170Pct00.46320
IRS990ScheduleA/PublicSupportTotal170Amt0379681
IRS990ScheduleA/SubstantialContributorsTotAmt0184526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564207
IRS990ScheduleA/TotalSupportAmt0783060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684879
IRS990ScheduleD/EquipmentGrp/BookValueAmt035908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348240
IRS990ScheduleD/LandGrp/BookValueAmt016616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUMMER DANCE INTENSIVE MERIT SCHOLARSHIP--THIS SCHOLARSHIP IS BASED ON A STUDENT'S TALENTS, TECHNIQUE, POTENTIAL AND COMMITMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUMMER DANCE INTENSIVE FINANCIAL AID SCHOLARSHIP--THIS IS A 2 WEEK NEED BASED TUITION SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUMMER DANCE INTENSIVE SEEDLING SCHOLARSHIP--SCHOLARSHIP RECIPIENTS ARE SELECTED BY A PANEL OF JUDGES AND ARE BASED ON TECHNICAL ABILITIES AND TEACHER EVALUATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE FOR TUITION ONLY TO THE ORGANIZATION'S SUMMER WORKSHOP. THE ORGANIZATION CONTROLS THE APPLICATION OF THE SCHOLARSHIP AWARD TO EACH RECIPIENT'S FINANCIAL ACCOUNT. THE RECIPIENTS DO NOT RECEIVE MONEY DIRECTLY FROM THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEUDULE I, PART I, ITEM 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH THIBODEAUX, VICE PRESIDENT AND KATHY THIBODEAUX, DIRECTOR ARE HUSBAND AND WIFE. TARA DREW, DIRECTOR, IS KEITH AND KATHY THIBODEAUX'S DAUGHTER. BRYCE DREW, DIRECTOR, IS TARA DREW'S HUSBAND AND KEITH AND KATHY THIBODEAUX'S SON-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE 990 PRIOR TO FILING. QUESTIONS AND ISSUES ARE DIRECTED TO THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING - ADDRESS ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES SALARY INCREASES ANNUALLY ONLY AFTER OPERATING VARIANCES FROM THE PRIOR YEAR HAVE BEEN FULLY EXPLAINED AND JUSTIFICATION FOR A SALARY INCREASE IS PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661429
IRS990/TotalAssetsEOYAmt0753853
IRS990/TotalAssetsGrp/BOYAmt0661429
IRS990/TotalAssetsGrp/EOYAmt0753853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297906
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01370857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01700264
IRS990/TotalGrossUBIAmt012725
IRS990/TotalLiabilitiesBOYAmt057684
IRS990/TotalLiabilitiesEOYAmt015097
IRS990/TotalLiabilitiesGrp/BOYAmt057684
IRS990/TotalLiabilitiesGrp/EOYAmt015097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603745

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,853
Liabilities
$15,097
Net assets
$738,756
Revenue
$1,835,275
Expenses
$1,700,264
Net income
$135,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$2.03$1.96$0.07
2023Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$1.94$2.12$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.04$1.87$1.70$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.27$1.43$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$1.31$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$1.84$1.70$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.76$1.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.69$1.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$1.65$1.69$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.55$1.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.54$1.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$1.49$1.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.27$0.29$1.36