Civic Intelligence

Western Arkansas Ballet

990 • Fiscal year 2017 • EIN 71-0527902

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

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

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$301,664

Up $2,212 (+0.7%) from 2016

Net Assets

Up

$243,427

Up $3,557 (+1.5%) from 2016

Liabilities

Down

$58,237

Down $1,345 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$328,378

Up $27,552 (+9.2%) from 2016

Expenses

Up

$324,821

Up $30,894 (+11%) from 2016

Net Income

Down

$3,557

Down $3,342 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$301,664
Liabilities$58,237
Net Assets$243,427
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$328,378
Expenses$324,821
Net Income$3,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$328,378
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$218,891$214,786▼ $4,105
Cash and Non-Interest-Bearing Accounts$79,196$83,820▲ $4,624
Prepaid Expenses and Deferred Charges$1,365$2,058▲ $693
Accounts Receivable-$1,000-
Total Assets$299,452$301,664▲ $2,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,331$40,822▼ $16,509
Deferred Revenue$1,291$15,641▲ $14,350
Accounts Payable and Accrued Expenses$960$1,774▲ $814
Total Liabilities$59,582$58,237▼ $1,345
Net Assets / Fund Balance
Unrestricted Net Assets$239,870$242,182▲ $2,312
Temporarily Rstr Net Assets-$1,245-
Total Net Assets Fund Balance$239,870$243,427▲ $3,557
Total Liabilities and Net Assets / Fund Balance$299,452$301,664▲ $2,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,150$120,845$309,995
Land$25,000-$25,000
Equipment$636$3,442$4,078
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Becky TimmonsPresident
Aubrey ZieglerDirector
Lisa CorderDirector
Lynette WoodieDirector
Reggie MooreDirector
Stephen SmithDirector
Glenda WiseGuild Presid
Gail NewlinLife Member
Linda UdoujLife Member
Leslie BagbySecretary
Debra YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,057
Program Service Revenue
$222,286
Investment Income
$39
Other Revenue
$62,996
All Other Contributions
$43,057
Change in Net Assets
$3,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,378
Total Revenue per Audited Statements
$328,378
Total Revenue per Form 990
$328,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,770
Salaries, Compensation, and Employee Benefits$143,051
Total Fundraising Expense$42,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,133$32,243$9,791$133,167
All Other Expenses$11,456$6,874$7,681$26,011
Advertising$9,934$2,454$849$13,237
Depreciation Depletion$12,986--$12,986
Other Expenses$12,595-$1,295$12,595
Travel$8,467-$2,703$11,170
Payroll Taxes$5,931$2,965$988$9,884
Occupancy$6,573--$6,573
Insurance$4,067$842-$4,909
Fees for Services Accounting-$4,700-$4,700
Office Expenses$3,276-$1,222$4,498
Interest-$1,740-$1,740
Total Functional Expenses$230,594$51,818$42,409$324,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,821
Total Expenses per Audited Statements$324,821
Total Expenses per Form 990$324,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Projects and Fu$58,930$58,930-$58,930
Total Events$58,930$58,930-$58,930
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
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 approve 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
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Timmons
Formed
1979
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
8

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

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's tax years for 2014, 2015 and 2016 are subject to examination by the internal revenue service as of june 30, 2017.”

Raw XML AppendixShowing 400 of 444 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/OtherSalariesAndWagesGrp/TotalAmt0133167
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02965
IRS990/PayrollTaxesGrp/ProgramServicesAmt05931
IRS990/PayrollTaxesGrp/TotalAmt09884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02058
IRS990/PrincipalOfficerNm0BECKY TIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES/RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-172
IRS990/PYOtherExpensesAmt0154464
IRS990/PYOtherRevenueAmt050060
IRS990/PYProgramServiceRevenueAmt0211290
IRS990/PYRevenuesLessExpensesAmt06899
IRS990/PYSalariesCompEmpBnftPaidAmt0139463
IRS990/PYTotalExpensesAmt0293927
IRS990/PYTotalRevenueAmt0300826
IRS990/ReconcilationRevenueExpnssAmt03557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01498489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01754894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508235
IRS990ScheduleA/Total509Grp/TotalAmt01754894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01755030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04078
IRS990ScheduleD/ExpensesSubtotalAmt0324821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0328378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S TAX YEARS FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214786
IRS990ScheduleD/TotalExpensesPerForm990Amt0324821
IRS990ScheduleD/TotalRevenuePerForm990Amt0328378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECTS AND FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058930
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 APPROVE 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/TemporarilyRstrNetAssetsGrp/EOYAmt01245
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299452
IRS990/TotalAssetsEOYAmt0301664
IRS990/TotalAssetsGrp/BOYAmt0299452
IRS990/TotalAssetsGrp/EOYAmt0301664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043057
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059582
IRS990/TotalLiabilitiesEOYAmt058237
IRS990/TotalLiabilitiesGrp/BOYAmt059582
IRS990/TotalLiabilitiesGrp/EOYAmt058237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243427
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02125
IRS990/TotalProgramServiceExpensesAmt0230594
IRS990/TotalProgramServiceRevenueAmt0222286
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301664
IRS990/TravelGrp/FundraisingAmt02703
IRS990/TravelGrp/ProgramServicesAmt08467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$301,664
Liabilities
$58,237
Net assets
$243,427
Revenue
$328,378
Expenses
$324,821
Net income
$3,557
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
2017Detailed filing. Detailed filing data is available for this year.$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