Civic Intelligence

Ballet Austin Foundation

990 • Fiscal year 2024 • EIN 74-2884031

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 25, 2025

501 W 3rd StreetAustin, TX 78701

(512) 482-6870

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,083,235

Up $957,836 (+9.5%) from 2023

Net Assets

Up

$11,083,235

Up $957,836 (+9.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$444,850

Up $192,473 (+76%) from 2023

Expenses

Up

$403,366

Up $22,647 (+5.9%) from 2023

Net Income

Up

$41,484

Up $169,826 (+132%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,590,758Liabilities 2010: $0Net Assets 2010: $1,590,7582010Assets 2011: $1,701,875Liabilities 2011: $0Net Assets 2011: $1,701,8752011Assets 2012: $1,742,188Liabilities 2012: $0Net Assets 2012: $1,742,1882012Assets 2013: $3,694,252Liabilities 2013: $0Net Assets 2013: $3,694,2522013Assets 2014: $4,041,865Liabilities 2014: $0Net Assets 2014: $4,041,8652014Assets 2015: $4,125,716Liabilities 2015: $0Net Assets 2015: $4,125,7162015Assets 2016: $3,966,127Liabilities 2016: $0Net Assets 2016: $3,966,1272016Assets 2017: $7,555,407Liabilities 2017: $0Net Assets 2017: $7,555,4072017Assets 2018: $7,906,480Liabilities 2018: $0Net Assets 2018: $7,906,4802018Assets 2019: $8,120,525Liabilities 2019: $0Net Assets 2019: $8,120,5252019Assets 2020: $8,849,718Liabilities 2020: $0Net Assets 2020: $8,849,7182020Assets 2021: $10,876,119Liabilities 2021: $0Net Assets 2021: $10,876,1192021Assets 2022: $9,609,007Liabilities 2022: $0Net Assets 2022: $9,609,0072022Assets 2023: $10,125,399Liabilities 2023: $0Net Assets 2023: $10,125,3992023Assets 2024: $11,083,235Liabilities 2024: $0Net Assets 2024: $11,083,2352024

Highlighted filing

2024

Assets$11,083,235
Liabilities$0
Net Assets$11,083,235

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $69,2162010Expenses 2011: $73,3502011Expenses 2012: $73,3452012Expenses 2013: $78,0492013Revenue 2014: $178,997Expenses 2014: $113,359Net Income 2014: $65,6382014Revenue 2015: $131,975Expenses 2015: $144,612Net Income 2015: -$12,6372015Revenue 2016: $123,888Expenses 2016: $177,575Net Income 2016: -$53,6872016Revenue 2017: $3,270,437Expenses 2017: $243,860Net Income 2017: $3,026,5772017Revenue 2018: $243,939Expenses 2018: $253,815Net Income 2018: -$9,8762018Revenue 2019: $293,178Expenses 2019: $277,278Net Income 2019: $15,9002019Revenue 2020: $678,570Expenses 2020: $313,619Net Income 2020: $364,9512020Revenue 2021: $1,631,051Expenses 2021: $342,561Net Income 2021: $1,288,4902021Revenue 2022: $305,590Expenses 2022: $393,093Net Income 2022: -$87,5032022Revenue 2023: $252,377Expenses 2023: $380,719Net Income 2023: -$128,3422023Revenue 2024: $444,850Expenses 2024: $403,366Net Income 2024: $41,4842024

Highlighted filing

2024

Revenue$444,850
Expenses$403,366
Net Income$41,484
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,198,922
Mission and Program Overview

Mission

The foundation was established in 1998 to encourage public support of ballet austin and to receive, manage and invest contributions for the exclusive benefit of ballet austin.

To encourage public support for the benefit of ballet austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,125,399$11,083,235▲ $957,836
Total Assets$10,125,399$11,083,235▲ $957,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,605,406$10,475,556▲ $870,150
Net Assets Without Donor Restrictions$519,993$607,679▲ $87,686
Total Net Assets Fund Balance$10,125,399$11,083,235▲ $957,836
Total Liabilities and Net Assets / Fund Balance$10,125,399$11,083,235▲ $957,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,133,733$165,299▲ $1,195,903$357,785$11,091,569
2022$9,617,341$270,234▲ $626,877$342,604$10,133,733
2021$10,885,789$86,475▼ $960,495$362,840$9,618,676
2020$8,859,387$502,628▲ $1,866,334$312,484$10,885,789
2019$8,130,195$467,252▲ $575,560$279,124$8,859,387
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy ThompsonBoard Chair
Cliff ErnstLegacy Circle Chair
Sly MajidEx-officio Ba President
Emily MorelandVice Chair
Diane LandTrustee
Jennene MashburnTrustee
Tom WelchEx-officio Ba Treasurer
Sarah ButlerSecretary
Edie RogatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,249
Program Service Revenue
$0
Investment Income
$279,601
Other Revenue
$0
All Other Contributions
$139,749
Change in Net Assets
$41,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$916,302
Total Revenue per Audited Statements
$1,361,152
Total Revenue per Form 990
$444,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,785
Other Expenses$45,581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,785--$357,785
Fees for Service Investment Mgmnt Fees-$45,581-$45,581
Total Functional Expenses$357,785$45,581$0$403,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,366
Total Expenses per Audited Statements$403,366
Total Expenses per Form 990$403,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ballet Austin IncorporatedAustin, TX501(c)(3)To Provide Financial Support to Ballet Austin Incorporated.$357,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 reviewed by the board of trustees before it is filed.

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

Each year a form is sent to all board members asking them to disclose any potential conflicts of interest before the winter board meeting. This information is kept on file.

Form 990, Part VI, Section C, Line 19

These documents are furnished upon request.

Filing and Contact Details

Filer

Filer Name
Ballet Austin Foundation
EIN
74-2884031
Phone
5124826870
Address
501 W 3RD STREET, AUSTIN, TX 78701

Signing Officer

Name
Sarah Butler
Title
Board Chair
Phone
5124826870
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Thompson
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701-9682
Preparer
Laura Willard
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 50.

FORM 990, PART XII, LINE 2C:

The organization's process for oversight of the audit and selection of an independent accountant did not change during the tax year.

Financial Statement Notes

PART V, LINE 4:

The organization makes monetary grants from its endowment funds to ballet austin incorporated in order to fulfill its principal purpose of providing financial support to ballet austin incorporated.

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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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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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05554
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt045581
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010133733
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0165299
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011091569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01195903
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0357785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09617341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0270234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010133733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0626877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0342604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010885789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt086475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09618676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-960495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0362840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08859387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0502628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010885789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01866334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0312484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08130195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0467252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08859387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0279124
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0403366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0916302
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70564
IRS990ScheduleD/RevenueNotReportedAmt0916302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES MONETARY GRANTS FROM ITS ENDOWMENT FUNDS TO BALLET AUSTIN INCORPORATED IN ORDER TO FULFILL ITS PRINCIPAL PURPOSE OF PROVIDING FINANCIAL SUPPORT TO BALLET AUSTIN INCORPORATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0403366
IRS990ScheduleD/TotalRevenuePerForm990Amt0444850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01361152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403366
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0357785
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO BALLET AUSTIN INCORPORATED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALLET AUSTIN INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientEIN0746060386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 W 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES MONETARY GRANTS FROM ITS ENDOWMENT FUNDS TO BALLET AUSTIN INCORPORATED IN ORDER TO FULFILL ITS PRINCIPAL PURPOSE OF PROVIDING FINANCIAL SUPPORT TO BALLET AUSTIN INCORPORATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR A FORM IS SENT TO ALL BOARD MEMBERS ASKING THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE THE WINTER BOARD MEETING. THIS INFORMATION IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BALLET AUSTIN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746060386
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BALLET PERFORMANCES AND TEACHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 W 3RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0357785
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ANNUAL GIFTS PER THE BY-LAWS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BALLET AUSTIN INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010125399
IRS990/TotalAssetsEOYAmt011083235
IRS990/TotalAssetsGrp/BOYAmt010125399
IRS990/TotalAssetsGrp/EOYAmt011083235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.44$0.40$0.04
2023Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$0.25$0.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.00$9.61$0.31$0.39$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$1.63$0.34$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$0.68$0.31$0.36
2019Summary only. Only limited summary data is available for this year.$8.12$0.00$8.12$0.29$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$0.24$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$3.27$0.24$3.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.12$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.18$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.07