Civic Intelligence

Beaumont CIVIC Ballet

990 • Fiscal year 2024 • EIN 74-1931030

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

Organization Profilebeaumontcivicballet.net
3717 CalderBeaumont, TX 77706

(409) 838-4397

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$30,981

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$108,029

Down $43,897 (-29%) from 2023

Net Assets

Down

$106,528

Down $43,521 (-29%) from 2023

Liabilities

Down

$1,501

Down $376 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$180,923

Down $40,931 (-18%) from 2023

Expenses

Up

$233,087

Up $46,423 (+25%) from 2023

Net Income

Down

-$52,164

Down $87,354 (-248%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,854Liabilities 2011: $0Net Assets 2011: $51,8542011Assets 2012: $56,831Liabilities 2012: $0Net Assets 2012: $56,8312012Assets 2013: $63,271Liabilities 2013: $0Net Assets 2013: $63,2712013Assets 2014: $65,532Liabilities 2014: $0Net Assets 2014: $65,5322014Assets 2015: $85,765Liabilities 2015: $02015Assets 2016: $114,519Liabilities 2016: $0Net Assets 2016: $114,5192016Assets 2017: $102,230Liabilities 2017: $0Net Assets 2017: $102,2302017Assets 2019: $80,330Liabilities 2019: $0Net Assets 2019: $80,3302019Assets 2020: $95,035Liabilities 2020: $0Net Assets 2020: $95,0352020Assets 2021: $71,444Liabilities 2021: $02021Assets 2022: $115,396Liabilities 2022: $537Net Assets 2022: $114,8592022Assets 2023: $151,926Liabilities 2023: $1,877Net Assets 2023: $150,0492023Assets 2024: $108,029Liabilities 2024: $1,501Net Assets 2024: $106,5282024

Highlighted filing

2024

Assets$108,029
Liabilities$1,501
Net Assets$106,528
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,521Expenses 2011: $85,911Net Income 2011: $9,6102011Revenue 2012: $72,229Expenses 2012: $67,252Net Income 2012: $4,9772012Revenue 2013: $77,603Expenses 2013: $71,163Net Income 2013: $6,4402013Revenue 2014: $76,256Expenses 2014: $73,995Net Income 2014: $2,2612014Revenue 2015: $114,996Expenses 2015: $94,763Net Income 2015: $20,2332015Revenue 2016: $124,509Expenses 2016: $95,755Net Income 2016: $28,7542016Revenue 2017: $110,716Expenses 2017: $123,005Net Income 2017: -$12,2892017Revenue 2019: $110,513Expenses 2019: $119,800Net Income 2019: -$9,2872019Revenue 2020: $130,649Expenses 2020: $115,944Net Income 2020: $14,7052020Revenue 2021: $87,283Expenses 2021: $110,874Net Income 2021: -$23,5912021Revenue 2022: $167,850Expenses 2022: $124,435Net Income 2022: $43,4152022Revenue 2023: $221,854Expenses 2023: $186,664Net Income 2023: $35,1902023Revenue 2024: $180,923Expenses 2024: $233,087Net Income 2024: -$52,1642024

Highlighted filing

2024

Revenue$180,923
Expenses$233,087
Net Income-$52,164
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$229,221
Mission and Program Overview

Mission

To be the source and ambassador for ballet excellence in Southeast Texas.

Regional dance company to promote community interest in classical ballet by providing high quality performances while nurturing the growth and development of the company dancers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,049$106,528▼ $43,521
Cash and Non-Interest-Bearing Accounts$141,876$90,703▼ $51,173
Land, Buildings, and Equipment, Net-$6,695-
Prepaid Expenses and Deferred Charges$5,050$6,085▲ $1,035
Inventories for Sale or Use$5,000$4,546▼ $454
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-
Total Assets$151,926$108,029▼ $43,897
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,877$1,501▼ $376
Total Liabilities$1,877$1,501▼ $376
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,049$106,528▼ $43,521
Total Liabilities and Net Assets / Fund Balance$151,926$108,029▼ $43,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,695$422,123$428,818
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly JacksonExecutive DirectorPT$30,981$30,981
Megan Forgas AndersonAssoc DirectorPT$20,500$20,500
Monique Zummo SteinhagenArtistic Direc.PT$19,071$19,071

Board Members and Trustees

NameTitle
Tammy AnderudPresident
Heather MontalbanoPresident Elect
Madeline BlalockSecretary
Tiffany NealTreasurer
Lauren WilliamsTreasurer Elect
Amber GibbsVP Bazaar
Kathryn MessinaVP Elect Fundr
Lisa MatthewsVP Elect Mktg
Amy WeatherfordVP Elect Prod
Jessica HallmarkVP Fund Dev.
Lisa CallasVP Fundraising
Rebecca RogersVP Marketing
Theresa MaddenVP Production
Revenue and Support

Revenue Composition

Contributions and Grants
$101,435
Program Service Revenue
$73,895
Investment Income
$0
Other Revenue
$5,593
All Other Contributions
$34,091
Change in Net Assets
$-52,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,419
Salaries, Compensation, and Employee Benefits$63,756
Total Fundraising Expense$24,322
Grants and Similar Amounts Paid$1,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,109$4,742$18,622$62,473
Fees for Services Other$24,544$4,732$1,508$30,784
Fees for Services Accounting-$18,897-$18,897
Insurance$2,748$8,172-$10,920
All Other Expenses$3,159$7,105-$10,264
Other Expenses$6,216$6,743$2,567$8,783
Occupancy$5,000--$5,000
Advertising$3,256--$3,256
Depreciation Depletion$1,948--$1,948
Grants to Domestic Individuals$1,912--$1,912
Payroll Taxes$385$192$706$1,283
Office Expenses-$1,206-$1,206
Total Functional Expenses$156,976$51,789$24,322$233,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,891
Fundraising Direct Expenses$48,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BCB Bazaar & Company Merchandise$29,491$29,491$27,115$2,376
Sugar Plum Breakfast$62,541$24,400$3,036$21,364
Total Events$92,032$53,891$48,298$5,593
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The Form 990 is prepared by the outside accountant under the direction of the President. Upon completion, the President and outside accountant review and discuss.”

Form 990, Part VI, Section B, Line 12C

“Board members who find their interest in conflict with those of Beaumont Civic Ballet are required to disclose such conflict, meet with the Board for discussions, and abstain from any vote dealing with such matters.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors determines compensation based upon an annual evaluation of the Executive Director with regards to merit or cost of living and considered by the financial health of the Organization.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors determines compensation based upon an annual evaluation of any paid officers and key employees with regards to merit or cost of living and considered by the financial health of the Organization.”

Form 990, Part VI, Section C, Line 19

“Beaumont Civic Ballet makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beaumont Civic Ballet
EIN
74-1931030
Phone
4098384397
Address
3717 Calder, Beaumont, TX 77706

Signing Officer

Name
Heather Montalbano
Title
Current President
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for prior year depreciation = $8643”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assoc Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Artistic Direc.
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer Elect
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Elect Mktg
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038141
IRS990/FundraisingDirectExpensesAmt048298
IRS990/FundraisingGrossIncomeAmt053891
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt029203
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01912
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08172
IRS990/InsuranceGrp/ProgramServicesAmt02748
IRS990/InsuranceGrp/TotalAmt010920
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0422123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06695
IRS990/LandBldgEquipCostOrOtherBssAmt0428818
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be the source and ambassador for ballet excellence in Southeast Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150049
IRS990/NetAssetsOrFundBalancesEOYAmt0106528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05593
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OfficeExpensesGrp/TotalAmt01206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Storage Expense
IRS990/OtherExpensesGrp/Desc2Dance Company Expenses
IRS990/OtherExpensesGrp/Desc3Fund Development Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0919
IRS990/OtherExpensesGrp/FundraisingAmt12567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06743
IRS990/OtherExpensesGrp/ProgramServicesAmt057362
IRS990/OtherExpensesGrp/ProgramServicesAmt12515
IRS990/OtherExpensesGrp/ProgramServicesAmt28822
IRS990/OtherExpensesGrp/ProgramServicesAmt36216
IRS990/OtherExpensesGrp/TotalAmt057362
IRS990/OtherExpensesGrp/TotalAmt110177
IRS990/OtherExpensesGrp/TotalAmt28822
IRS990/OtherExpensesGrp/TotalAmt38783
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385
IRS990/PayrollTaxesGrp/TotalAmt01283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Performance Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25020
IRS990/ProgSrvcAccomActy2Grp/Desc0Alice in Wonderland - Two school performances and one public performance in Spring 2024. Beaumont Civic Ballet performs for the surrounding schools at no charge to sold out audiences. 806 total tickets sold for public performance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012435
IRS990/ProgSrvcAccomActy3Grp/Desc0Dance company members education and development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131669
IRS990/PYOtherRevenueAmt0-34132
IRS990/PYProgramServiceRevenueAmt082293
IRS990/PYRevenuesLessExpensesAmt035190
IRS990/PYSalariesCompEmpBnftPaidAmt053285
IRS990/PYTotalExpensesAmt0186664
IRS990/PYTotalRevenueAmt0221854
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,029
Liabilities
$1,501
Net assets
$106,528
Revenue
$180,923
Expenses
$233,087
Net income
-$52,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$1.81$2.33$0.52
2023Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$2.22$1.87$0.35
2022Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$1.68$1.24$0.43
2021Summary only. Only limited summary data is available for this year.$0.71$0.00$0.87$1.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.31$1.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.11$1.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.11$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.25$0.96$0.29
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$1.15$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.78$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.72$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.96$0.86$0.10