Civic Intelligence

Western Arkansas Ballet

990 • Fiscal year 2015 • EIN 71-0527902

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.WABALLET.ORG
4701 Grand AvenueFort Smith, AR 72904

(478) 785-0152

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$321,391

Up $18,651 (+6.2%) from 2014

Net Assets

Up

$232,971

Up $18,764 (+8.8%) from 2014

Liabilities

Down

$88,420

Down $113 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$317,615

Up $20,973 (+7.1%) from 2014

Expenses

Down

$298,851

Down $28,128 (-8.6%) from 2014

Net Income

Up

$18,764

Up $49,101 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $330,656Liabilities 2010: $142,9772010Assets 2011: $349,823Liabilities 2011: $129,808Net Assets 2011: $220,0152011Assets 2012: $317,301Liabilities 2012: $116,293Net Assets 2012: $201,0082012Assets 2013: $346,676Liabilities 2013: $102,132Net Assets 2013: $244,5442013Assets 2014: $302,740Liabilities 2014: $88,533Net Assets 2014: $214,2072014Assets 2015: $321,391Liabilities 2015: $88,420Net Assets 2015: $232,9712015Assets 2016: $299,452Liabilities 2016: $59,582Net Assets 2016: $239,8702016Assets 2017: $301,664Liabilities 2017: $58,237Net Assets 2017: $243,4272017Assets 2018: $325,265Liabilities 2018: $33,494Net Assets 2018: $291,7712018Assets 2019: $354,350Liabilities 2019: $32,715Net Assets 2019: $321,6352019Assets 2020: $379,809Liabilities 2020: $35,719Net Assets 2020: $344,0902020Assets 2021: $403,193Liabilities 2021: $22,917Net Assets 2021: $380,2762021Assets 2022: $421,206Liabilities 2022: $22,426Net Assets 2022: $398,7802022Assets 2023: $461,168Liabilities 2023: $14,124Net Assets 2023: $447,0442023Assets 2024: $549,284Liabilities 2024: $61,622Net Assets 2024: $487,6622024Assets 2025: $606,180Liabilities 2025: $37,245Net Assets 2025: $568,9352025

Highlighted filing

2015

Assets$321,391
Liabilities$88,420
Net Assets$232,971
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $216,416Expenses 2010: $200,985Net Income 2010: $15,4312010Expenses 2011: $245,0332011Expenses 2012: $280,2552012Expenses 2013: $441,8462013Revenue 2014: $296,642Expenses 2014: $326,979Net Income 2014: -$30,3372014Revenue 2015: $317,615Expenses 2015: $298,851Net Income 2015: $18,7642015Revenue 2016: $300,826Expenses 2016: $293,927Net Income 2016: $6,8992016Revenue 2017: $328,378Expenses 2017: $324,821Net Income 2017: $3,5572017Revenue 2018: $332,831Expenses 2018: $284,487Net Income 2018: $48,3442018Revenue 2019: $324,054Expenses 2019: $294,190Net Income 2019: $29,8642019Revenue 2020: $307,544Expenses 2020: $285,089Net Income 2020: $22,4552020Revenue 2021: $291,667Expenses 2021: $255,481Net Income 2021: $36,1862021Revenue 2022: $315,137Expenses 2022: $296,633Net Income 2022: $18,5042022Revenue 2023: $344,869Expenses 2023: $296,605Net Income 2023: $48,2642023Revenue 2024: $377,916Expenses 2024: $337,298Net Income 2024: $40,6182024Revenue 2025: $594,698Expenses 2025: $513,425Net Income 2025: $81,2732025

Highlighted filing

2015

Revenue$317,615
Expenses$298,851
Net Income$18,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$317,615
Mission and Program Overview

Mission

To create a community dedicated to the fine arts through quality dance education, training, and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,140$230,374▼ $12,766
Cash and Non-Interest-Bearing Accounts$59,600$88,162▲ $28,562
Accounts Receivable-$1,500-
Prepaid Expenses and Deferred Charges-$1,355-
Total Assets$302,740$321,391▲ $18,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,533$73,268▼ $15,265
Deferred Revenue-$12,780-
Accounts Payable and Accrued Expenses-$2,372-
Total Liabilities$88,533$88,420▼ $113
Net Assets / Fund Balance
Unrestricted Net Assets$214,207$232,971▲ $18,764
Total Net Assets Fund Balance$214,207$232,971▲ $18,764
Total Liabilities and Net Assets / Fund Balance$302,740$321,391▲ $18,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,959$97,155$301,114
Land$25,000-$25,000
Equipment$1,415$9,973$11,388
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stacey ArcherPresident
Abby NovakDirector
Aubrey ZieglerDirector
Becky TimmonsDirector
Leslie BagbyDirector
Sara ChristianDirector
Stephen SmithDirector
Theresa HaywardDirector
Teresa MoeGuild Presid
Mary Pat EngelGuild Treasu
Gail NewlinLife Member
Linda UdoujLife Member
Kelly EveldSecretary
Rita RameyTreasureer
Amanda SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,093
Program Service Revenue
$216,601
Investment Income
$23
Other Revenue
$54,898
All Other Contributions
$46,093
Change in Net Assets
$18,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,615
Total Revenue per Audited Statements
$317,615
Total Revenue per Form 990
$317,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,488
Salaries, Compensation, and Employee Benefits$144,363
Total Fundraising Expense$48,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,808$31,332$12,224$134,364
All Other Expenses$21,208$4,706$669$26,583
Advertising$14,598-$909$15,507
Depreciation Depletion$12,766--$12,766
Travel$9,690-$596$10,286
Office Expenses$9,405-$627$10,032
Payroll Taxes$5,999$3,000$1,000$9,999
Occupancy$9,038--$9,038
Fees for Services Accounting-$7,399-$7,399
Other Expenses$617-$4,673$5,290
Insurance$2,271$842-$3,113
Interest-$2,922-$2,922
Total Functional Expenses$200,384$50,201$48,266$298,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,851
Total Expenses per Audited Statements$298,851
Total Expenses per Form 990$298,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Projects and Fu$52,020$52,020-$52,020
Total Events$52,020$52,020-$52,020
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 will be provided to the governing body of client before it is filed. The goverving body will review and prove before it is signed and mailed.”

Form 990, Page 6, Part VI, Line 12C

“Existing and individuals suggested to fill a board positions are required to disclose any potential conficts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies, and financial statemens will be disclosed as the public's request.”

Filing and Contact Details

Filer

Filer Name
Western Arkansas Ballet
EIN
71-0527902
Phone
4787850152
Address
4701 GRAND AVENUE, FORT SMITH, AR 72904

Signing Officer

Name
Jody Drew
Title
Administrator
Phone
4787850152
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Drew
Formed
1979
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“For the year ended june 30, 2015 changed the financial reporting from the modified cash basis, which is an acceptable basis of accounting other than the generally accepted accounting principles (gaap), to the generally accepted accounting principles (gaap). Using gaap for financial reporting more accuretly represents the activities of the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files returns in the u.s. Federal jurisdiction. With a few exceptions, the organization is no longer to subject to u.s. Federal examinations by tax authorities for the years before 2007. The organization adopted certain provisions of fasb accounting standards codification (asc) 740, income taxes, concerning the accounting for uncertain income tax positions on july 1, 2010. The implementation of the provisions of asc 740 did not have any effect on the financial statements.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09038
IRS990/OccupancyGrp/TotalAmt09038
IRS990/OfficeExpensesGrp/FundraisingAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt09405
IRS990/OfficeExpensesGrp/TotalAmt010032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1AUDITORIUM RENTAL
IRS990/OtherExpensesGrp/Desc2RDA
IRS990/OtherExpensesGrp/Desc3GIFTS AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt018446
IRS990/OtherExpensesGrp/FundraisingAmt13590
IRS990/OtherExpensesGrp/FundraisingAmt25532
IRS990/OtherExpensesGrp/FundraisingAmt34673
IRS990/OtherExpensesGrp/ProgramServicesAmt0621
IRS990/OtherExpensesGrp/ProgramServicesAmt114504
IRS990/OtherExpensesGrp/ProgramServicesAmt28859
IRS990/OtherExpensesGrp/ProgramServicesAmt3617
IRS990/OtherExpensesGrp/TotalAmt019067
IRS990/OtherExpensesGrp/TotalAmt118094
IRS990/OtherExpensesGrp/TotalAmt214391
IRS990/OtherExpensesGrp/TotalAmt35290
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02878
IRS990/OtherRevenueTotalAmt02878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134364
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt05999
IRS990/PayrollTaxesGrp/TotalAmt09999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01355
IRS990/PrincipalOfficerNm0JODY DREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES/RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0210170
IRS990/PYOtherRevenueAmt044907
IRS990/PYProgramServiceRevenueAmt0204855
IRS990/PYRevenuesLessExpensesAmt0-30337
IRS990/PYSalariesCompEmpBnftPaidAmt0116809
IRS990/PYTotalExpensesAmt0326979
IRS990/PYTotalRevenueAmt0296642
IRS990/ReconcilationRevenueExpnssAmt018764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01401530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01670956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277356
IRS990ScheduleA/Total509Grp/TotalAmt01670956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671463
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/BuildingsGrp/BookValueAmt0203959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301114
IRS990ScheduleD/EquipmentGrp/BookValueAmt01415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011388
IRS990ScheduleD/ExpensesSubtotalAmt0298851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0317615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER TO SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2007. THE ORGANIZATION ADOPTED CERTAIN PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CONCERNING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS ON JULY 1, 2010. THE IMPLEMENTATION OF THE PROVISIONS OF ASC 740 DID NOT HAVE ANY EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230374
IRS990ScheduleD/TotalExpensesPerForm990Amt0298851
IRS990ScheduleD/TotalRevenuePerForm990Amt0317615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECTS AND FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY OF CLIENT BEFORE IT IS FILED. THE GOVERVING BODY WILL REVIEW AND PROVE BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING AND INDIVIDUALS SUGGESTED TO FILL A BOARD POSITIONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENS WILL BE DISCLOSED AS THE PUBLIC'S REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE YEAR ENDED JUNE 30, 2015 CHANGED THE FINANCIAL REPORTING FROM THE MODIFIED CASH BASIS, WHICH IS AN ACCEPTABLE BASIS OF ACCOUNTING OTHER THAN THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), TO THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). USING GAAP FOR FINANCIAL REPORTING MORE ACCURETLY REPRESENTS THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,391
Liabilities
$88,420
Net assets
$232,971
Revenue
$317,615
Expenses
$298,851
Net income
$18,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.37$5.69$5.95$5.13$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.62$4.88$3.78$3.37$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.47$3.45$2.97$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.22$3.99$3.15$2.97$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.23$3.80$2.92$2.55$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.36$3.44$3.08$2.85$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.33$3.22$3.24$2.94$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.33$2.92$3.33$2.84$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.58$2.43$3.28$3.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.60$2.40$3.01$2.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.88$2.33$3.18$2.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.89$2.14$2.97$3.27$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.02$2.45$4.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.16$2.01$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.30$2.20$2.45
2010Summary only. Only limited summary data is available for this year.$3.31$1.43$2.16$2.01$0.15