Civic Intelligence

Lone Star Ballet Inc.

990 • Fiscal year 2021 • EIN 75-1513773

Jun 01, 2020 to May 31, 2021 • Filed on Feb 16, 2022

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,015,778

Up $65,156 (+2.2%) from 2020

Net Assets

Up

$2,522,044

Up $27,886 (+1.1%) from 2020

Liabilities

Up

$493,734

Up $37,270 (+8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$670,761

Down $409,364 (-38%) from 2020

Expenses

Down

$906,109

Down $294,534 (-25%) from 2020

Net Income

Down

-$235,348

Down $114,830 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$3,015,778
Liabilities$493,734
Net Assets$2,522,044
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$670,761
Expenses$906,109
Net Income-$235,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$759,499
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$1,393,250$1,500,000▲ $106,750
Land, Buildings, and Equipment, Net$1,131,331$1,071,640▼ $59,691
Investments Other Securities$193,000$257,335▲ $64,335
Savings and Temporary Cash Investments$142,684$95,080▼ $47,604
Accounts Receivable$84,242$53,057▼ $31,185
Inventories for Sale or Use$15,427$20,890▲ $5,463
Cash and Non-Interest-Bearing Accounts$-15,358$11,943▲ $27,301
Prepaid Expenses and Deferred Charges$3,089$2,876▼ $213
Total Assets$2,950,622$3,015,778▲ $65,156
Other Assets Total$2,957$2,957→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,264$333,621▲ $3,357
Deferred Revenue$70,300$95,500▲ $25,200
Accounts Payable and Accrued Expenses$55,900$64,613▲ $8,713
Total Liabilities$456,464$493,734▲ $37,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,158$1,500,000▲ $505,842
Net Assets With Donor Restrictions$1,500,000$1,022,044▼ $477,956
Total Net Assets Fund Balance$2,494,158$2,522,044▲ $27,886
Total Liabilities and Net Assets / Fund Balance$2,950,622$3,015,778▲ $65,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,843$2,017,193$2,264,036
Buildings$768,997$429,623$1,198,620
Land$55,800-$55,800
Other Securities$257,335--
Closely Held Equity Interests$257,335--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,586,250-▲ $313,414$135,000$1,757,335
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
Compensation and Service Providers
Top Officer Pay68th 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
Anne ThompsonDirector
Audrey WallaceDirector
Bill HamkerDirector
Brice SheetsDirector
Jo Tyler EnglerDirector
John Broadfoot IiDirector
Karen IsernDirector
Cindy BrownSecretary
Eddie BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,926
Program Service Revenue
$354,906
Investment Income
$109,596
Other Revenue
$-29,667
All Other Contributions
$174,180
Change in Net Assets
$-235,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,530
Salaries, Compensation, and Employee Benefits$302,806
Total Fundraising Expense$31,879
Grants and Similar Amounts Paid$16,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,588$60,170-$180,758
Fees for Services Other$112,696$2,575-$115,271
Current Officers, Directors, Trustees, and Key Employees$28,500$47,500$19,000$95,000
Depreciation Depletion$57,989$12,295$5,098$75,382
Occupancy$34,703$27,245$2,786$64,734
All Other Expenses$37,445$16,288$161$53,894
Insurance$26,428$7,047$1,762$35,237
Payroll Taxes$14,623$10,561$1,864$27,048
Travel$15,458$7,397-$22,855
Grants to Domestic Individuals$16,773--$16,773
Interest$11,920$3,179$794$15,893
Office Expenses$12,000$2,379$414$14,793
Advertising$8,935$5,053-$13,988
Fees for Services Accounting-$10,968-$10,968
Other Expenses$7,086$7,740-$7,086
Total Functional Expenses$635,188$239,042$31,879$906,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,436
Fundraising Gross Income$12,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Ball$65,025$12,895$25,098$-12,203
Total Events$65,025$12,895$55,436$-42,541
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
2022-02-16
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
11
Volunteers
20

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 academy instructors-40,158, guest artist fees-3,800, performers and support staff-55,911, technical support-11,019, other contract labor help-4,383.”

Form 990, Part XI, Line 8

“Prior period adjustment was due to write-off of bad debts claimed in wrong year.”

Form 990, Part XI, Line 9

“Organization realized forgiveness of debt income from the forgiveness of small business administration ppp loan in fye 05/31/21 of 68,900.”

Raw XML AppendixShowing 400 of 626 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016773
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078643
IRS990/GrossReceiptsAmt0759499
IRS990/GrossRentsGrp/RealAmt01177
IRS990/GrossSalesOfInventoryAmt042299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01762
IRS990/InsuranceGrp/ManagementAndGeneralAmt07047
IRS990/InsuranceGrp/ProgramServicesAmt026428
IRS990/InsuranceGrp/TotalAmt035237
IRS990/InterestGrp/FundraisingAmt0794
IRS990/InterestGrp/ManagementAndGeneralAmt03179
IRS990/InterestGrp/ProgramServicesAmt011920
IRS990/InterestGrp/TotalAmt015893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020890
IRS990/InvestmentIncomeGrp/ExclusionAmt030953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0193000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0257335
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01393250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01500000
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02446816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071640
IRS990/LandBldgEquipCostOrOtherBssAmt03518456
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02755
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/BOYAmt0330264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333621
IRS990/NetAssetsOrFundBalancesBOYAmt02494158
IRS990/NetAssetsOrFundBalancesEOYAmt02522044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42541
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08997
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08997
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01177
IRS990/NetUnrlzdGainsLossesInvstAmt0203938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0994158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01500000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02786
IRS990/OccupancyGrp/ManagementAndGeneralAmt027245
IRS990/OccupancyGrp/ProgramServicesAmt034703
IRS990/OccupancyGrp/TotalAmt064734
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OfficeExpensesGrp/ProgramServicesAmt012000
IRS990/OfficeExpensesGrp/TotalAmt014793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02957
IRS990/OtherAssetsTotalGrp/EOYAmt02957
IRS990/OtherChangesInNetAssetsAmt068900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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/ManagementAndGeneralAmt011095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27740
IRS990/OtherExpensesGrp/ProgramServicesAmt010748
IRS990/OtherExpensesGrp/ProgramServicesAmt143399
IRS990/OtherExpensesGrp/ProgramServicesAmt275897
IRS990/OtherExpensesGrp/ProgramServicesAmt37086
IRS990/OtherExpensesGrp/TotalAmt021843
IRS990/OtherExpensesGrp/TotalAmt150949
IRS990/OtherExpensesGrp/TotalAmt283637
IRS990/OtherExpensesGrp/TotalAmt37086
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueTotalAmt02700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180758
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010561
IRS990/PayrollTaxesGrp/ProgramServicesAmt014623
IRS990/PayrollTaxesGrp/TotalAmt027048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02876
IRS990/PrincipalOfficerNm0CRAIG HENDERSON
IRS990/PriorPeriodAdjustmentsAmt0-6954
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/RelatedOrExemptFuncIncomeAmt037623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454008
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/ExpenseAmt0288024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024824
IRS990/PYInvestmentIncomeAmt064774
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0810744
IRS990/PYOtherRevenueAmt06688
IRS990/PYProgramServiceRevenueAmt0689015
IRS990/PYRevenuesLessExpensesAmt0-120518
IRS990/PYSalariesCompEmpBnftPaidAmt0365075
IRS990/PYTotalExpensesAmt01200643
IRS990/PYTotalRevenueAmt01080125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-235348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01177
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141221
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01981988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389077

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,778
Liabilities
$493,734
Net assets
$2,522,044
Revenue
$670,761
Expenses
$906,109
Net income
-$235,348
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
2021Detailed filing. Detailed filing data is available for this year.$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