Civic Intelligence

Lone Star Ballet Inc.

990 • Fiscal year 2019 • EIN 75-1513773

Jun 01, 2018 to May 31, 2019 • Filed on Mar 13, 2020

Organization ProfileLONESTARBALLET.ORG
3218 HobbsAmarillo, TX 79109

(806) 372-2463

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,962,440

Down $89,945 (-2.9%) from 2018

Net Assets

Down

$2,576,482

Down $123,845 (-4.6%) from 2018

Liabilities

Up

$385,958

Up $33,900 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$1,421,816

Up $134,285 (+10%) from 2018

Expenses

Up

$1,459,023

Up $75,312 (+5.4%) from 2018

Net Income

Up

-$37,207

Up $58,973 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,546,943Liabilities 2011: $351,885Net Assets 2011: $3,195,0582011Assets 2012: $3,405,282Liabilities 2012: $357,516Net Assets 2012: $3,047,7662012Assets 2013: $3,475,940Liabilities 2013: $431,346Net Assets 2013: $3,044,5942013Assets 2014: $3,572,479Liabilities 2014: $580,720Net Assets 2014: $2,991,7592014Assets 2015: $3,393,994Liabilities 2015: $457,858Net Assets 2015: $2,936,1362015Assets 2016: $3,311,043Liabilities 2016: $503,678Net Assets 2016: $2,807,3652016Assets 2017: $3,171,281Liabilities 2017: $393,700Net Assets 2017: $2,777,5812017Assets 2018: $3,052,385Liabilities 2018: $352,058Net Assets 2018: $2,700,3272018Assets 2019: $2,962,440Liabilities 2019: $385,958Net Assets 2019: $2,576,4822019Assets 2020: $2,950,622Liabilities 2020: $456,464Net Assets 2020: $2,494,1582020Assets 2021: $3,015,778Liabilities 2021: $493,734Net Assets 2021: $2,522,0442021Assets 2022: $2,855,420Liabilities 2022: $475,500Net Assets 2022: $2,379,9202022Assets 2023: $2,599,177Liabilities 2023: $398,337Net Assets 2023: $2,200,8402023Assets 2024: $2,562,081Liabilities 2024: $453,273Net Assets 2024: $2,108,8082024

Highlighted filing

2019

Assets$2,962,440
Liabilities$385,958
Net Assets$2,576,482
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,123,439Expenses 2011: $1,336,688Net Income 2011: -$213,2492011Revenue 2012: $1,162,558Expenses 2012: $1,330,917Net Income 2012: -$168,3592012Revenue 2013: $1,334,611Expenses 2013: $1,393,355Net Income 2013: -$58,7442013Revenue 2014: $1,374,736Expenses 2014: $1,470,565Net Income 2014: -$95,8292014Revenue 2015: $1,382,427Expenses 2015: $1,430,256Net Income 2015: -$47,8292015Revenue 2016: $1,401,935Expenses 2016: $1,491,213Net Income 2016: -$89,2782016Revenue 2017: $1,340,577Expenses 2017: $1,460,298Net Income 2017: -$119,7212017Revenue 2018: $1,287,531Expenses 2018: $1,383,711Net Income 2018: -$96,1802018Revenue 2019: $1,421,816Expenses 2019: $1,459,023Net Income 2019: -$37,2072019Revenue 2020: $1,080,125Expenses 2020: $1,200,643Net Income 2020: -$120,5182020Revenue 2021: $670,761Expenses 2021: $906,109Net Income 2021: -$235,3482021Revenue 2022: $1,229,506Expenses 2022: $1,241,079Net Income 2022: -$11,5732022Revenue 2023: $1,265,840Expenses 2023: $1,444,920Net Income 2023: -$179,0802023Revenue 2024: $1,140,464Expenses 2024: $1,343,453Net Income 2024: -$202,9892024

Highlighted filing

2019

Revenue$1,421,816
Expenses$1,459,023
Net Income-$37,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,842,249
Mission and Program Overview

Mission

The mission of the lone star ballet, inc. Is to produce the art of dance, and contribute to the education, culture and entertainment of the people of texas.

The mission of the lone star ballet, inc. Is to produce the art of dance and contribute to the education, culture and entertainment of the people of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,809,534$1,672,148▼ $137,386
Land, Buildings, and Equipment, Net$1,001,993$1,099,954▲ $97,961
Savings and Temporary Cash Investments$133,638$127,974▼ $5,664
Accounts Receivable$90,789$43,879▼ $46,910
Inventories for Sale or Use$24,879$23,905▼ $974
Prepaid Expenses and Deferred Charges$10,847$3,418▼ $7,429
Cash and Non-Interest-Bearing Accounts$-22,125$-11,668▲ $10,457
Total Assets$3,052,385$2,962,440▼ $89,945
Other Assets Total$2,830$2,830→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,345$173,472▲ $48,127
Deferred Revenue$155,435$109,200▼ $46,235
Accounts Payable and Accrued Expenses$71,278$103,286▲ $32,008
Total Liabilities$352,058$385,958▲ $33,900
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,500,000$1,500,000→ $0
Unrestricted Net Assets$1,200,327$1,076,482▼ $123,845
Total Net Assets Fund Balance$2,700,327$2,576,482▼ $123,845
Total Liabilities and Net Assets / Fund Balance$3,052,385$2,962,440▼ $89,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,027$1,929,395$2,231,422
Buildings$742,127$369,650$1,111,777
Land$55,800-$55,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,589,627$219,907▲ $9,128$135,000$1,674,964
2017$1,656,883-▲ $86,022$145,000$1,589,627
2016$1,674,210-▲ $90,935$100,000$1,656,883
2015$1,674,210-▲ $14,282$55,000$1,625,296
2014$1,733,834-▲ $38,882$89,993$1,674,210
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HendersonExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Butch LaufferPast President
Lorene LacerPresident
Terry PriceVice-president
Audrey WallaceDirector
Bill HamkerDirector
Bob BalliettDirector
Brice SheetsDirector
Cindy BrownDirector
Jo Tyler EnglerDirector
John Broadfoot IiDirector
Karen IsernDirector
Kurt GehringSecretary
Eddie BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,234
Program Service Revenue
$782,619
Investment Income
$94,571
Other Revenue
$29,392
All Other Contributions
$382,354
Change in Net Assets
$-37,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,768
Salaries, Compensation, and Employee Benefits$374,289
Grants and Similar Amounts Paid$31,966
Total Fundraising Expense$31,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,075$56,750-$234,825
All Other Expenses$141,735$38,487-$180,222
Advertising$76,498$24,657-$101,155
Current Officers, Directors, Trustees, and Key Employees$28,500$47,500$19,000$95,000
Depreciation Depletion$47,415$11,694$4,174$63,283
Occupancy$24,737$28,966$2,850$56,553
Other Expenses$50,199$7,897-$50,199
Grants to Domestic Individuals$31,966--$31,966
Payroll Taxes$16,042$8,096$1,476$25,614
Insurance$16,482$4,395$1,098$21,975
Other Employee Benefits-$18,850-$18,850
Office Expenses$16,185$1,861$558$18,604
Travel$10,826$4,117$1,647$16,590
Fees for Services Accounting-$9,600-$9,600
Fees for Service Investment Mgmnt Fees-$8,698-$8,698
Interest$4,988$2,517$459$7,964
Fees for Services Other$1,100--$1,100
Total Functional Expenses$1,100,195$327,566$31,262$1,459,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,888
Fundraising Gross Income$40,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Ball$154,492$38,217$59,605$-21,388
Other$2,345$2,345-$2,345
Total Events$156,837$40,562$110,888$-70,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 11

“The finance committee meets with accountant to go over the tax return with copy available to board members for review and then final approval by executive director.”

Form 990, Part VI, Section B, Line 15

“The board and finance committee meet and approve salaries for executive director, top management and other employees based on industry comparisons and other comparable rates in the local market.”

Form 990, Part VI, Section B, Line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Lone Star Ballet Inc
EIN
75-1513773
Phone
8063722463
Address
3218 HOBBS, AMARILLO, TX 79109

Signing Officer

Name
Craig Henderson
Title
Executive Director
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Henderson
Formed
1975
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
30

Preparer

Firm
Rusty Roush CPA PC
Address
2700 S Western Suite 100, Amarillo, TX 79109
Preparer
Rusty E Roush
Phone
8063582206
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031966
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031966
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01316810
IRS990/GrossReceiptsAmt02842249
IRS990/GrossSalesOfInventoryAmt0101691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01098
IRS990/InsuranceGrp/ManagementAndGeneralAmt04395
IRS990/InsuranceGrp/ProgramServicesAmt016482
IRS990/InsuranceGrp/TotalAmt021975
IRS990/InterestGrp/FundraisingAmt0459
IRS990/InterestGrp/ManagementAndGeneralAmt02517
IRS990/InterestGrp/ProgramServicesAmt04988
IRS990/InterestGrp/TotalAmt07964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023905
IRS990/InvestmentIncomeGrp/ExclusionAmt053968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01809534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01672148
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02299045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01001993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099954
IRS990/LandBldgEquipCostOrOtherBssAmt03398999
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01276207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09105
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LONE STAR BALLET, INC. IS TO PRODUCE THE ART OF DANCE AND CONTRIBUTE TO THE EDUCATION, CULTURE AND ENTERTAINMENT OF THE PEOPLE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173472
IRS990/NetAssetsOrFundBalancesBOYAmt02700327
IRS990/NetAssetsOrFundBalancesEOYAmt02576482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70326
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068353
IRS990/NetUnrlzdGainsLossesInvstAmt0-86638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02850
IRS990/OccupancyGrp/ManagementAndGeneralAmt028966
IRS990/OccupancyGrp/ProgramServicesAmt024737
IRS990/OccupancyGrp/TotalAmt056553
IRS990/OfficeExpensesGrp/FundraisingAmt0558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OfficeExpensesGrp/ProgramServicesAmt016185
IRS990/OfficeExpensesGrp/TotalAmt018604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02830
IRS990/OtherAssetsTotalGrp/EOYAmt02830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018850
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RENTAL OF FACILITIES EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2COSTUMES, SUPPLIES SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27897
IRS990/OtherExpensesGrp/ProgramServicesAmt0224679
IRS990/OtherExpensesGrp/ProgramServicesAmt182496
IRS990/OtherExpensesGrp/ProgramServicesAmt2148272
IRS990/OtherExpensesGrp/ProgramServicesAmt350199
IRS990/OtherExpensesGrp/TotalAmt0270609
IRS990/OtherExpensesGrp/TotalAmt190047
IRS990/OtherExpensesGrp/TotalAmt2156169
IRS990/OtherExpensesGrp/TotalAmt350199
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031365
IRS990/OtherRevenueTotalAmt031365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234825
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08096
IRS990/PayrollTaxesGrp/ProgramServicesAmt016042
IRS990/PayrollTaxesGrp/TotalAmt025614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03418
IRS990/PrincipalOfficerNm0CRAIG HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3USHERETTE FEES
IRS990/ProgramServiceRevenueGrp/Desc4DANCE PROGRAM MISC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487440
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE ACADEMY CLASSES HELD DURING YEAR IN ORDER TO TRAIN, NURTURE AND PROMOTE AREA DANCERS AND ARTISTIC PERFORMANCES IN THE PANHANDLE OF TEXAS AND SURROUNDING AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031502
IRS990/PYInvestmentIncomeAmt068962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0959494
IRS990/PYOtherRevenueAmt033514
IRS990/PYProgramServiceRevenueAmt0744957
IRS990/PYRevenuesLessExpensesAmt0-96180
IRS990/PYSalariesCompEmpBnftPaidAmt0392715
IRS990/PYTotalExpensesAmt01383711
IRS990/PYTotalRevenueAmt01287531
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441346
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02521077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0763978

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,440
Liabilities
$385,958
Net assets
$2,576,482
Revenue
$1,421,816
Expenses
$1,459,023
Net income
-$37,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.45$2.11$1.14$1.34$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.40$2.20$1.27$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.48$2.38$1.23$1.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.49$2.52$0.67$0.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.46$2.49$1.08$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.39$2.58$1.42$1.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.70$1.29$1.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.39$2.78$1.34$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.50$2.81$1.40$1.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.94$1.38$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.58$2.99$1.37$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$3.48$0.43$3.04$1.33$1.39$0.06
2012Summary only. Only limited summary data is available for this year.$3.41$0.36$3.05$1.16$1.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.55$0.35$3.20$1.12$1.34$0.21