Civic Intelligence

Lafayette Ballet Theatre

990 • Fiscal year 2016 • EIN 72-0937048

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization ProfileN/A
100 Pillette RoadLafayette, LA 70508

(337) 269-1636

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$740,602

Up $49,535 (+7.2%) from 2015

Net Assets

Up

$740,602

Up $49,535 (+7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Down

$373,424

Down $138,150 (-27%) from 2015

Expenses

Up

$323,889

Up $35,421 (+12%) from 2015

Net Income

Down

$49,535

Down $173,571 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $231,952Liabilities 2011: $0Net Assets 2011: $231,9522011Assets 2012: $319,379Liabilities 2012: $0Net Assets 2012: $319,3792012Assets 2013: $369,837Liabilities 2013: $0Net Assets 2013: $369,8372013Assets 2014: $467,961Liabilities 2014: $0Net Assets 2014: $467,9612014Assets 2015: $691,067Liabilities 2015: $0Net Assets 2015: $691,0672015Assets 2016: $740,602Liabilities 2016: $0Net Assets 2016: $740,6022016Assets 2017: $1,716,649Liabilities 2017: $911,868Net Assets 2017: $804,7812017Assets 2018: $1,606,779Liabilities 2018: $767,319Net Assets 2018: $839,4602018Assets 2019: $1,590,252Liabilities 2019: $717,905Net Assets 2019: $872,3472019Assets 2020: $1,503,611Liabilities 2020: $686,545Net Assets 2020: $817,0662020Assets 2021: $1,615,903Liabilities 2021: $648,890Net Assets 2021: $967,0132021Assets 2022: $1,622,551Liabilities 2022: $672,505Net Assets 2022: $950,0462022Assets 2023: $1,573,226Liabilities 2023: $575,825Net Assets 2023: $997,4012023Assets 2024: $1,501,485Liabilities 2024: $539,750Net Assets 2024: $961,7352024

Highlighted filing

2016

Assets$740,602
Liabilities$0
Net Assets$740,602
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $338,604Expenses 2011: $350,568Net Income 2011: -$11,9642011Expenses 2012: $320,4992012Revenue 2013: $350,109Expenses 2013: $299,651Net Income 2013: $50,4582013Revenue 2014: $379,623Expenses 2014: $281,499Net Income 2014: $98,1242014Revenue 2015: $511,574Expenses 2015: $288,468Net Income 2015: $223,1062015Revenue 2016: $373,424Expenses 2016: $323,889Net Income 2016: $49,5352016Revenue 2017: $408,761Expenses 2017: $344,582Net Income 2017: $64,1792017Revenue 2018: $434,561Expenses 2018: $399,882Net Income 2018: $34,6792018Revenue 2019: $343,361Expenses 2019: $310,474Net Income 2019: $32,8872019Revenue 2020: $248,861Expenses 2020: $304,142Net Income 2020: -$55,2812020Revenue 2021: $417,998Expenses 2021: $268,051Net Income 2021: $149,9472021Revenue 2022: $473,238Expenses 2022: $490,205Net Income 2022: -$16,9672022Revenue 2023: $372,331Expenses 2023: $324,976Net Income 2023: $47,3552023Revenue 2024: $437,562Expenses 2024: $473,228Net Income 2024: -$35,6662024

Highlighted filing

2016

Revenue$373,424
Expenses$323,889
Net Income$49,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$373,424
Mission and Program Overview

Mission

The mission of lafayette ballet theatre is to provide artistic dance education and cultural programs in the community. Lafayette ballet theatre encourages and stimulates development of the performing arts through the offering of full-length performances to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$690,067$533,088▼ $156,979
Land, Buildings, and Equipment, Net$1,000$154,451▲ $153,451
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$691,067$740,602▲ $49,535
Other Assets Total-$53,063-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$691,067$740,602▲ $49,535
Total Net Assets Fund Balance$691,067$740,602▲ $49,535
Total Liabilities and Net Assets / Fund Balance$691,067$740,602▲ $49,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$154,451-$154,451
Other Assets Org$53,063--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Julie VerzwyveltPresident
Callie BlalockVice President
Mitzi HeathDirector
Shannon HeathDirector
Tommi AngelleSecretary
Elizabeth PagelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,778
Program Service Revenue
$222,486
Investment Income
$2,177
Other Revenue
$47,983
All Other Contributions
$100,778
Change in Net Assets
$49,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,889
Total Fundraising Expense$934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,166$9,310$934$57,410
Other Expenses$29,473--$29,473
Travel-$15,126-$15,126
Fees for Services Accounting-$2,780-$2,780
Insurance-$1,200-$1,200
Total Functional Expenses$294,539$28,416$934$323,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$47,983$47,983-$47,983
Total Events$47,983$47,983-$47,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Co-Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Lafayette Ballet Theatre
EIN
72-0937048
Phone
3372691636
Address
100 PILLETTE ROAD, LAFAYETTE, LA 70508

Signing Officer

Name
Shannon Heath
Title
Director
Signed
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Chris Rainey & Assoc APC
Address
PO Box 81307, Lafayette, LA 70598-1307
Preparer
Chris Rainey CPA
Phone
3372320422
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $27471; Column (B) - Program Services = $27471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER COSTS: Column (A) - Total = $17920; Column (B) - Program Services = $17920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $782; Column (B) - Program Services = $0; Column (C) - Management & General = $782; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8528; Column (B) - Program Services = $0; Column (C) - Management & General = $8528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2336; Column (B) - Program Services = $1402; Column (C) - Management & General = $0; Column (D) - Fundraising = $934”

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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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01055645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03490
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126751
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93340
IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt01825908
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354390
IRS990ScheduleA/Total509Grp/TotalAmt01825908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01956149
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/LandGrp/BookValueAmt0154451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING/LAND CONSTRUCTION IN PROCESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053063
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Co-Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & MEMBERSHIPS: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING: Column (A) - Total = $27471; Column (B) - Program Services = $27471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER COSTS: Column (A) - Total = $17920; Column (B) - Program Services = $17920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $782; Column (B) - Program Services = $0; Column (C) - Management & General = $782; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing and Publications: Column (A) - Total = $8528; Column (B) - Program Services = $0; Column (C) - Management & General = $8528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES: Column (A) - Total = $2336; Column (B) - Program Services = $1402; Column (C) - Management & General = $0; Column (D) - Fundraising = $934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691067
IRS990/TotalAssetsEOYAmt0740602
IRS990/TotalAssetsGrp/BOYAmt0691067
IRS990/TotalAssetsGrp/EOYAmt0740602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740602
IRS990/TotalProgramServiceExpensesAmt0294539
IRS990/TotalProgramServiceRevenueAmt0222486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015126
IRS990/TravelGrp/TotalAmt015126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0740602
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$740,602
Liabilities
$0
Net assets
$740,602
Revenue
$373,424
Expenses
$323,889
Net income
$49,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.54$0.96$0.44$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.58$1.00$0.37$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.67$0.95$0.47$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.65$0.97$0.42$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.69$0.82$0.25$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.72$0.87$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.77$0.84$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.91$0.80$0.41$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.51$0.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.35$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.32
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.34$0.35$0.01