Civic Intelligence

Western Arkansas Ballet

990 • Fiscal year 2016 • EIN 71-0527902

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$299,452

Down $21,939 (-6.8%) from 2015

Net Assets

Up

$239,870

Up $6,899 (+3.0%) from 2015

Liabilities

Down

$59,582

Down $28,838 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$300,826

Down $16,789 (-5.3%) from 2015

Expenses

Down

$293,927

Down $4,924 (-1.6%) from 2015

Net Income

Down

$6,899

Down $11,865 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$299,452
Liabilities$59,582
Net Assets$239,870
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$300,826
Expenses$293,927
Net Income$6,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$301,026
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$230,374$218,891▼ $11,483
Cash and Non-Interest-Bearing Accounts$88,162$79,196▼ $8,966
Accounts Receivable$1,500--
Prepaid Expenses and Deferred Charges$1,355$1,365▲ $10
Total Assets$321,391$299,452▼ $21,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,268$57,331▼ $15,937
Deferred Revenue$12,780$1,291▼ $11,489
Accounts Payable and Accrued Expenses$2,372$960▼ $1,412
Total Liabilities$88,420$59,582▼ $28,838
Net Assets / Fund Balance
Unrestricted Net Assets$232,971$239,870▲ $6,899
Total Net Assets Fund Balance$232,971$239,870▲ $6,899
Total Liabilities and Net Assets / Fund Balance$321,391$299,452▼ $21,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,723$108,391$301,114
Land$25,000-$25,000
Equipment$1,168$2,910$4,078
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stacey ArcherPresident
Aubrey ZieglerDirector
Becky TimmonsDirector
Debra YoungDirector
Lynette WoodieDirector
Stephen SmithDirector
Glenda WiseGuild Presid
Lisa CorderGuild Treasu
Gail NewlinLife Member
Linda UdoujLife Member
Leslie BagbySecretary
Theresa HaywardTreasurer
Rita RameyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,648
Program Service Revenue
$211,290
Investment Income
$-172
Other Revenue
$50,060
All Other Contributions
$39,648
Change in Net Assets
$6,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,826
Total Revenue per Audited Statements
$300,826
Total Revenue per Form 990
$300,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,464
Salaries, Compensation, and Employee Benefits$139,463
Total Fundraising Expense$39,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,637$35,647$8,807$130,091
All Other Expenses$19,573$5,648$3,795$29,016
Depreciation Depletion$11,933--$11,933
Travel$9,007-$1,813$10,820
Occupancy$10,527--$10,527
Advertising$9,731-$176$9,907
Payroll Taxes$5,623$2,812$937$9,372
Other Expenses$6,899-$2,270$6,899
Office Expenses$5,123-$1,176$6,299
Insurance$4,044$842-$4,886
Fees for Services Accounting-$3,350-$3,350
Interest-$2,313-$2,313
Total Functional Expenses$204,127$50,612$39,188$293,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,927
Total Expenses per Audited Statements$293,927
Total Expenses per Form 990$293,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Projects and Fu$47,331$47,331-$47,331
Total Events$47,331$47,331-$47,331
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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Archer
Formed
1979
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
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

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/OtherExpensesGrp/FundraisingAmt020214
IRS990/OtherExpensesGrp/FundraisingAmt12270
IRS990/OtherExpensesGrp/ProgramServicesAmt0497
IRS990/OtherExpensesGrp/ProgramServicesAmt119956
IRS990/OtherExpensesGrp/ProgramServicesAmt215577
IRS990/OtherExpensesGrp/ProgramServicesAmt36899
IRS990/OtherExpensesGrp/TotalAmt020711
IRS990/OtherExpensesGrp/TotalAmt119956
IRS990/OtherExpensesGrp/TotalAmt217847
IRS990/OtherExpensesGrp/TotalAmt36899
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02729
IRS990/OtherRevenueTotalAmt02729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130091
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02812
IRS990/PayrollTaxesGrp/ProgramServicesAmt05623
IRS990/PayrollTaxesGrp/TotalAmt09372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01365
IRS990/PrincipalOfficerNm0STACEY ARCHER
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/RelatedOrExemptFuncIncomeAmt0136773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0154488
IRS990/PYOtherRevenueAmt054898
IRS990/PYProgramServiceRevenueAmt0216601
IRS990/PYRevenuesLessExpensesAmt018764
IRS990/PYSalariesCompEmpBnftPaidAmt0144363
IRS990/PYTotalExpensesAmt0298851
IRS990/PYTotalRevenueAmt0317615
IRS990/ReconcilationRevenueExpnssAmt06899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01446823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01694598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268043
IRS990ScheduleA/Total509Grp/TotalAmt01694598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01694807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301114
IRS990ScheduleD/EquipmentGrp/BookValueAmt01168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04078
IRS990ScheduleD/ExpensesSubtotalAmt0293927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0300826
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/TotalBookValueLandBuildingsAmt0218891
IRS990ScheduleD/TotalExpensesPerForm990Amt0293927
IRS990ScheduleD/TotalRevenuePerForm990Amt0300826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECTS AND FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047331
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321391
IRS990/TotalAssetsEOYAmt0299452
IRS990/TotalAssetsGrp/BOYAmt0321391
IRS990/TotalAssetsGrp/EOYAmt0299452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039648
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293927

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,452
Liabilities
$59,582
Net assets
$239,870
Revenue
$300,826
Expenses
$293,927
Net income
$6,899
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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