Civic Intelligence

Western Arkansas Ballet

990 • Fiscal year 2018 • EIN 71-0527902

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$325,265

Up $23,601 (+7.8%) from 2017

Net Assets

Up

$291,771

Up $48,344 (+20%) from 2017

Liabilities

Down

$33,494

Down $24,743 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$332,831

Up $4,453 (+1.4%) from 2017

Expenses

Down

$284,487

Down $40,334 (-12%) from 2017

Net Income

Up

$48,344

Up $44,787 (+1259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$325,265
Liabilities$33,494
Net Assets$291,771
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$332,831
Expenses$284,487
Net Income$48,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$332,831
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$214,786$201,788▼ $12,998
Cash and Non-Interest-Bearing Accounts$83,820$120,411▲ $36,591
Accounts Receivable$1,000$1,700▲ $700
Prepaid Expenses and Deferred Charges$2,058$1,366▼ $692
Total Assets$301,664$325,265▲ $23,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,822$23,725▼ $17,097
Deferred Revenue$15,641$8,180▼ $7,461
Accounts Payable and Accrued Expenses$1,774$1,589▼ $185
Total Liabilities$58,237$33,494▼ $24,743
Net Assets / Fund Balance
Unrestricted Net Assets$242,182$290,056▲ $47,874
Temporarily Rstr Net Assets$1,245$1,715▲ $470
Total Net Assets Fund Balance$243,427$291,771▲ $48,344
Total Liabilities and Net Assets / Fund Balance$301,664$325,265▲ $23,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,400$133,595$309,995
Land$25,000-$25,000
Equipment$388$3,691$4,079
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca TimmonsPresident
Allison MontielDirector
Aubrey ZieglerDirector
Lynette WoodieDirector
Melissa VitaleDirector
Reggie MooreDirector
Stephen SmithDirector
Susan KeyserGuild Presid
Lisa CorderGuild Treasu
Gail NewlinLife Member
Linda UdoujLife Member
Brittany SlamonsSecretary
Chris HedrickTreasurer
Debra YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,603
Program Service Revenue
$235,878
Investment Income
$55
Other Revenue
$45,295
All Other Contributions
$51,603
Change in Net Assets
$48,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,831
Total Revenue per Audited Statements
$332,831
Total Revenue per Form 990
$332,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,191
Other Expenses$136,296
Total Fundraising Expense$31,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,636$35,043$8,925$137,604
All Other Expenses$13,477$7,343$1,488$22,308
Depreciation Depletion$12,999--$12,999
Travel$10,482-$1,411$11,893
Payroll Taxes$7,411$2,117$1,059$10,587
Advertising$7,175$2,545$243$9,963
Occupancy$9,226--$9,226
Other Expenses$5,960-$16,535$5,960
Office Expenses$106$4,307$827$5,240
Insurance$4,762$167-$4,929
Fees for Services Accounting-$4,800-$4,800
Interest-$1,153-$1,153
Total Functional Expenses$195,142$57,475$31,870$284,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,487
Total Expenses per Audited Statements$284,487
Total Expenses per Form 990$284,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Projects and Fu$43,946$43,946-$43,946
Total Events$43,946$43,946-$43,946
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
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Timmons
Formed
1979
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
7

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 2015, 2016 and 2017 are subject to examination by the internal revenue service as of june 30, 2018.”

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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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09226
IRS990/OccupancyGrp/TotalAmt09226
IRS990/OfficeExpensesGrp/FundraisingAmt0827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04307
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106
IRS990/OfficeExpensesGrp/TotalAmt05240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUDITORIUM RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2RDA
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01382
IRS990/OtherExpensesGrp/FundraisingAmt116535
IRS990/OtherExpensesGrp/ProgramServicesAmt015942
IRS990/OtherExpensesGrp/ProgramServicesAmt1391
IRS990/OtherExpensesGrp/ProgramServicesAmt213575
IRS990/OtherExpensesGrp/ProgramServicesAmt35960
IRS990/OtherExpensesGrp/TotalAmt017324
IRS990/OtherExpensesGrp/TotalAmt116926
IRS990/OtherExpensesGrp/TotalAmt213575
IRS990/OtherExpensesGrp/TotalAmt35960
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01349
IRS990/OtherRevenueTotalAmt01349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137604
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02117
IRS990/PayrollTaxesGrp/ProgramServicesAmt07411
IRS990/PayrollTaxesGrp/TotalAmt010587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01366
IRS990/PrincipalOfficerNm0REBECCA 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/RelatedOrExemptFuncIncomeAmt0143290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0181770
IRS990/PYOtherRevenueAmt062996
IRS990/PYProgramServiceRevenueAmt0222286
IRS990/PYRevenuesLessExpensesAmt03557
IRS990/PYSalariesCompEmpBnftPaidAmt0143051
IRS990/PYTotalExpensesAmt0324821
IRS990/PYTotalRevenueAmt0328378
IRS990/ReconcilationRevenueExpnssAmt048344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01352176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01579435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299730
IRS990ScheduleA/Total509Grp/TotalAmt01579435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01579602
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04079
IRS990ScheduleD/ExpensesSubtotalAmt0284487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0332831
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 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201788
IRS990ScheduleD/TotalExpensesPerForm990Amt0284487
IRS990ScheduleD/TotalRevenuePerForm990Amt0332831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECTS AND FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043946
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/BOYAmt01245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01715
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301664
IRS990/TotalAssetsEOYAmt0325265
IRS990/TotalAssetsGrp/BOYAmt0301664
IRS990/TotalAssetsGrp/EOYAmt0325265

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,265
Liabilities
$33,494
Net assets
$291,771
Revenue
$332,831
Expenses
$284,487
Net income
$48,344
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
2018Detailed filing. Detailed filing data is available for this year.$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