Civic Intelligence

Lone Star Ballet Inc.

990 • Fiscal year 2020 • EIN 75-1513773

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,950,622

Down $11,818 (-0.4%) from 2019

Net Assets

Down

$2,494,158

Down $82,324 (-3.2%) from 2019

Liabilities

Up

$456,464

Up $70,506 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$1,080,125

Down $341,691 (-24%) from 2019

Expenses

Down

$1,200,643

Down $258,380 (-18%) from 2019

Net Income

Down

-$120,518

Down $83,311 (-224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$2,950,622
Liabilities$456,464
Net Assets$2,494,158
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$1,080,125
Expenses$1,200,643
Net Income-$120,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.1
Gross Receipts
$1,218,935
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$1,672,148$1,393,250▼ $278,898
Land, Buildings, and Equipment, Net$1,099,954$1,131,331▲ $31,377
Investments Other Securities-$193,000-
Savings and Temporary Cash Investments$127,974$142,684▲ $14,710
Accounts Receivable$43,879$84,242▲ $40,363
Inventories for Sale or Use$23,905$15,427▼ $8,478
Prepaid Expenses and Deferred Charges$3,418$3,089▼ $329
Cash and Non-Interest-Bearing Accounts$-11,668$-15,358▼ $3,690
Total Assets$2,962,440$2,950,622▼ $11,818
Other Assets Total$2,830$2,957▲ $127
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,472$330,264▲ $156,792
Deferred Revenue$109,200$70,300▼ $38,900
Accounts Payable and Accrued Expenses$103,286$55,900▼ $47,386
Total Liabilities$385,958$456,464▲ $70,506
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,500,000$1,500,000→ $0
Net Assets Without Donor Restrictions$1,076,482$994,158▼ $82,324
Total Net Assets Fund Balance$2,576,482$2,494,158▼ $82,324
Total Liabilities and Net Assets / Fund Balance$2,962,440$2,950,622▼ $11,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,833$1,972,268$2,254,101
Buildings$793,698$399,166$1,192,864
Land$55,800-$55,800
Other Securities$193,000--
Closely Held Equity Interests$193,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,674,964-▲ $99,300$180,000$1,586,250
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
Compensation and Service Providers
Top Officer Pay67th 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
Brice SheetsDirector
Cindy BrownDirector
Jo Tyler EnglerDirector
John Broadfoot IiDirector
Karen IsernDirector
Kurt GehringSecretary
Eddie BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,648
Program Service Revenue
$689,015
Investment Income
$64,774
Other Revenue
$6,688
All Other Contributions
$244,124
Change in Net Assets
$-120,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,744
Salaries, Compensation, and Employee Benefits$365,075
Total Fundraising Expense$30,293
Grants and Similar Amounts Paid$24,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,342$56,777-$235,119
Fees for Services Other$172,151$25,131-$197,282
All Other Expenses$58,501$44,428-$102,929
Current Officers, Directors, Trustees, and Key Employees$28,500$47,500$19,000$95,000
Depreciation Depletion$55,805$11,634$4,949$72,388
Occupancy$27,247$33,335$3,153$63,735
Other Expenses$39,387$10,051-$39,387
Advertising$30,913$3,085-$33,998
Payroll Taxes$15,950$8,041$1,465$25,456
Grants to Domestic Individuals$24,824--$24,824
Insurance$15,726$4,193$1,048$20,967
Office Expenses$12,012$1,404$414$13,830
Fees for Services Accounting-$11,050-$11,050
Other Employee Benefits-$9,500-$9,500
Fees for Service Investment Mgmnt Fees-$8,014-$8,014
Travel$6,705$1,272-$7,977
Interest$2,872$1,448$264$4,584
Conferences and Meetings$1,159$1,852-$3,011
Total Functional Expenses$872,114$298,236$30,293$1,200,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,732
Fundraising Gross Income$23,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Ball$87,241$23,616$32,315$-8,699
Other$50$50-$50
Total Events$87,291$23,666$77,732$-54,066
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
No
Annual disclosure for covered persons
No
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
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
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Henderson
Formed
1975
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Rusty Roush CPA PC
Address
2700 S Western Suite 100, Amarillo, TX 79109
Preparer
Rusty E Roush
Phone
8063582206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services consist of the following categories artist in residence-4,500, academy instructors-32,992, guest artist fees-15,250, performers and support staff-52,338, technical support-82,222, other contract labor help-9,980.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024824
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015487
IRS990/GrossReceiptsAmt01218935
IRS990/GrossSalesOfInventoryAmt098054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01048
IRS990/InsuranceGrp/ManagementAndGeneralAmt04193
IRS990/InsuranceGrp/ProgramServicesAmt015726
IRS990/InsuranceGrp/TotalAmt020967
IRS990/InterestGrp/FundraisingAmt0264
IRS990/InterestGrp/ManagementAndGeneralAmt01448
IRS990/InterestGrp/ProgramServicesAmt02872
IRS990/InterestGrp/TotalAmt04584
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015427
IRS990/InvestmentIncomeGrp/ExclusionAmt049287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0193000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01672148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01393250
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02371434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01131331
IRS990/LandBldgEquipCostOrOtherBssAmt03502765
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06899
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/BOYAmt0173472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330264
IRS990/NetAssetsOrFundBalancesBOYAmt02576482
IRS990/NetAssetsOrFundBalancesEOYAmt02494158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54066
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036976
IRS990/NetUnrlzdGainsLossesInvstAmt038194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0994158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03153
IRS990/OccupancyGrp/ManagementAndGeneralAmt033335
IRS990/OccupancyGrp/ProgramServicesAmt027247
IRS990/OccupancyGrp/TotalAmt063735
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OfficeExpensesGrp/ProgramServicesAmt012012
IRS990/OfficeExpensesGrp/TotalAmt013830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02830
IRS990/OtherAssetsTotalGrp/EOYAmt02957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09500
IRS990/OtherExpensesGrp/Desc0FEE DISCOUNTS CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1RENTAL OF FACILITIES EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2COSTUMES, SUPPLIES SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210051
IRS990/OtherExpensesGrp/ProgramServicesAmt022366
IRS990/OtherExpensesGrp/ProgramServicesAmt163210
IRS990/OtherExpensesGrp/ProgramServicesAmt2116444
IRS990/OtherExpensesGrp/ProgramServicesAmt339387
IRS990/OtherExpensesGrp/TotalAmt036070
IRS990/OtherExpensesGrp/TotalAmt169027
IRS990/OtherExpensesGrp/TotalAmt2126495
IRS990/OtherExpensesGrp/TotalAmt339387
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION FEES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueTotalAmt023778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235119
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08041
IRS990/PayrollTaxesGrp/ProgramServicesAmt015950
IRS990/PayrollTaxesGrp/TotalAmt025456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03089
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/RelatedOrExemptFuncIncomeAmt0193918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469260
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/ExpenseAmt0305781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031966
IRS990/PYInvestmentIncomeAmt094571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01052768
IRS990/PYOtherRevenueAmt029392
IRS990/PYProgramServiceRevenueAmt0782619
IRS990/PYRevenuesLessExpensesAmt0-37207
IRS990/PYSalariesCompEmpBnftPaidAmt0374289
IRS990/PYTotalExpensesAmt01459023
IRS990/PYTotalRevenueAmt01421816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355265
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02302914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0850972

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,622
Liabilities
$456,464
Net assets
$2,494,158
Revenue
$1,080,125
Expenses
$1,200,643
Net income
-$120,518
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