Civic Intelligence

Ballet Arkansas Inc

990 • Fiscal year 2017 • EIN 71-0508968

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.BALLETARKANSAS.COM
P O Box 941Little Rock, AR 72203

(501) 223-5150

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,024

Down $1,145 (-3.6%) from 2016

Net Assets

Up

-$9,826

Up $7,855 (+44%) from 2016

Liabilities

Down

$40,850

Down $9,000 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$549,908

Up $108,478 (+25%) from 2016

Expenses

Up

$538,549

Up $79,186 (+17%) from 2016

Net Income

Up

$11,359

Up $29,292 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $16,135Liabilities 2011: $1,871Net Assets 2011: $14,2642011Assets 2012: $15,062Liabilities 2012: $1,985Net Assets 2012: $13,0772012Assets 2014: $35,178Liabilities 2014: $0Net Assets 2014: $35,1782014Assets 2015: $25,252Liabilities 2015: $25,000Net Assets 2015: $2522015Assets 2016: $32,169Liabilities 2016: $49,850Net Assets 2016: -$17,6812016Assets 2017: $31,024Liabilities 2017: $40,850Net Assets 2017: -$9,8262017Assets 2018: $50,132Liabilities 2018: $37,688Net Assets 2018: $12,4442018Assets 2019: $194,838Liabilities 2019: $15,228Net Assets 2019: $179,6102019Assets 2020: $299,486Liabilities 2020: $48,611Net Assets 2020: $250,8752020Assets 2021: $292,584Liabilities 2021: $1,413Net Assets 2021: $291,1712021Assets 2022: $727,300Liabilities 2022: $148Net Assets 2022: $727,1522022Assets 2023: $1,108,250Liabilities 2023: $3,528Net Assets 2023: $1,104,7222023Assets 2024: $1,559,978Liabilities 2024: $1,219Net Assets 2024: $1,558,7592024Assets 2025: $2,017,313Liabilities 2025: $6,531Net Assets 2025: $2,010,7822025

Highlighted filing

2017

Assets$31,024
Liabilities$40,850
Net Assets-$9,826
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $260,748Expenses 2011: $323,439Net Income 2011: -$62,6912011Expenses 2012: $281,3612012Revenue 2014: $472,417Expenses 2014: $467,031Net Income 2014: $5,3862014Revenue 2015: $491,979Expenses 2015: $527,209Net Income 2015: -$35,2302015Revenue 2016: $441,430Expenses 2016: $459,363Net Income 2016: -$17,9332016Revenue 2017: $549,908Expenses 2017: $538,549Net Income 2017: $11,3592017Revenue 2018: $552,054Expenses 2018: $541,064Net Income 2018: $10,9902018Revenue 2019: $758,795Expenses 2019: $591,474Net Income 2019: $167,3212019Revenue 2020: $577,267Expenses 2020: $506,002Net Income 2020: $71,2652020Revenue 2021: $340,358Expenses 2021: $299,698Net Income 2021: $40,6602021Revenue 2022: $993,614Expenses 2022: $557,235Net Income 2022: $436,3792022Revenue 2023: $1,061,846Expenses 2023: $684,283Net Income 2023: $377,5632023Revenue 2024: $1,400,057Expenses 2024: $946,402Net Income 2024: $453,6552024Revenue 2025: $1,582,215Expenses 2025: $1,127,044Net Income 2025: $455,1712025

Highlighted filing

2017

Revenue$549,908
Expenses$538,549
Net Income$11,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$557,708
Mission and Program Overview

Mission

To provide world-class dance

To provide world-class dance performance to arkansas through a permanent company of professional dancers that will inspire and educate as art

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$21,972$20,039▼ $1,933
Accounts Receivable-$7,250-
Cash and Non-Interest-Bearing Accounts$10,197$3,735▼ $6,462
Total Assets$32,169$31,024▼ $1,145
Liabilities
Unsecured Notes Loans Payable$49,850$40,850▼ $9,000
Total Liabilities$49,850$40,850▼ $9,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,992--
Unrestricted Net Assets$-25,673$-9,826▲ $15,847
Total Net Assets Fund Balance$-17,681$-9,826▲ $7,855
Total Liabilities and Net Assets / Fund Balance$32,169$31,024▼ $1,145
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J Ahmad BrownImmediate Past President
Charles MoultonPresident
Viviane AjarristaVice President
Alex RayMember
Betty HarrisonMember
Janis TerryMember
Jason WiestMember
Julie HarrisMember
Kate DimitrovaMember
Lauren StrotherMember
Lori BurrowsMember
Molly Mcgowan McnultyMember
Sarah ThomasMember
Todd RiceMember
Wendy SeeSecretary
Mandi JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,148
Program Service Revenue
$271,100
Investment Income
$0
Other Revenue
$40,660
All Other Contributions
$238,148
Change in Net Assets
$11,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,908
Total Revenue per Audited Statements
$549,908
Total Revenue per Form 990
$549,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,500
Salaries, Compensation, and Employee Benefits$203,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$204,158$0$0$204,158
Other Salaries and Wages$156,390$0$0$156,390
Payroll Taxes$46,659$0$0$46,659
Other Expenses$19,466$0$0$19,466
Insurance$0$8,335$0$8,335
Interest$2,942$0$0$2,942
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$511,111$27,438$0$538,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,549
Total Expenses per Audited Statements$538,549
Total Expenses per Form 990$538,549
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ballet Arkansas Inc
EIN
71-0508968
Phone
5012235150
Address
P O BOX 941, Little Rock, AR 72203

Signing Officer

Name
Erin Anson-ellis
Title
General Manager
Phone
5012235150
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Strother
Formed
1978
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
75

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 before it is filed.”

Pt VI, Line 12C

“The board chose to perform its own review of financial statements.”

Pt VI, Line 15A

“The board of directors determines compensation.”

Form 990, Part IX, Line 24E

“Choreography/composer royalty 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 8448. 8448. 0. 0.”

Form 990, Part IX, Line 24E

“Facility/equipment rental 42905. 42905. 0. 0.”

Form 990, Part IX, Line 24E

“Food & beverage 13. 13. 0. 0.”

Form 990, Part IX, Line 24E

“Guest choreographer expense 22866. 22866. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 4948. 4948. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 35200. 35200. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 257. 257. 0. 0.”

Form 990, Part IX, Line 24E

“PRODUCTION 19. 19. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting director 4450. 4450. 0. 0.”

Form 990, Part IX, Line 24E

“Special event expense 22177. 22177. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 489. 489. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 3197. 3197. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rental 3110. 3110. 0. 0.”

Form 990, Part IX, Line 24E

“DECOR 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Honorarium 1550. 1550. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING 920. 920. 0. 0.”

Form 990, Part IX, Line 24E

“Per diem 3490. 3490. 0. 0.”

Form 990, Part IX, Line 24E

“SET 10540. 10540. 0. 0.”

Form 990, Part IX, Line 24E

“Performance video 4350. 4350. 0. 0.”

Form 990, Part IX, Line 24E

“Stage crew/manager 33672. 33672. 0. 0.”

Form 990, Part IX, Line 24E

“TAPE 682. 682. 0. 0.”

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/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3POINTE SHOES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt176068
IRS990/OtherExpensesGrp/ProgramServicesAmt25428
IRS990/OtherExpensesGrp/ProgramServicesAmt319466
IRS990/OtherExpensesGrp/TotalAmt018603
IRS990/OtherExpensesGrp/TotalAmt176068
IRS990/OtherExpensesGrp/TotalAmt25428
IRS990/OtherExpensesGrp/TotalAmt319466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046659
IRS990/PayrollTaxesGrp/TotalAmt046659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN STROTHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2COSTUME RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0863481
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863481
IRS990ScheduleA/TotalSupportAmt0863481
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0538549
IRS990ScheduleD/RevenueSubtotalAmt0549908
IRS990ScheduleD/TotalExpensesPerForm990Amt0538549
IRS990ScheduleD/TotalRevenuePerForm990Amt0549908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHOSE TO PERFORM ITS OWN REVIEW OF FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHOREOGRAPHY/COMPOSER ROYALTY 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES 8448. 8448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY/EQUIPMENT RENTAL 42905. 42905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD & BEVERAGE 13. 13. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUEST CHOREOGRAPHER EXPENSE 22866. 22866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE 4948. 4948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING 35200. 35200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND SHIPPING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING AND COPYING 257. 257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION 19. 19. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIGHTING DIRECTOR 4450. 4450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENT EXPENSE 22177. 22177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 489. 489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES 3197. 3197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE RENTAL 3110. 3110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DECOR 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HONORARIUM 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARKING 920. 920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PER DIEM 3490. 3490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SET 10540. 10540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PERFORMANCE VIDEO 4350. 4350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STAGE CREW/MANAGER 33672. 33672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAPE 682. 682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07992
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,024
Liabilities
$40,850
Net assets
-$9,826
Revenue
$549,908
Expenses
$538,549
Net income
$11,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$1.58$1.13$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.40$0.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.06$0.68$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.99$0.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.34$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.76$0.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.26$0.32$0.06