Civic Intelligence

San Angelo CIVIC Ballet Incorporated

990 • Fiscal year 2015 • EIN 75-1895746

Jun 01, 2014 to May 31, 2015 • Filed on Jan 12, 2016

Organization ProfileSANANGELOCIVICBALLET.ORG
PO Box 5092San Angelo, TX 76902

(325) 653-8877

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,851

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$153,554

Down $31,670 (-17%) from 2014

Net Assets

Down

$130,145

Down $31,842 (-20%) from 2014

Liabilities

Up

$23,409

Up $172 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$428,398

Down $5,803 (-1.3%) from 2014

Expenses

Down

$460,240

Down $3,743 (-0.8%) from 2014

Net Income

Down

-$31,842

Down $2,060 (-6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $240,909Liabilities 2011: $14,850Net Assets 2011: $226,0592011Assets 2012: $210,505Liabilities 2012: $16,448Net Assets 2012: $194,0572012Assets 2013: $207,277Liabilities 2013: $15,508Net Assets 2013: $191,7692013Assets 2014: $185,224Liabilities 2014: $23,237Net Assets 2014: $161,9872014Assets 2015: $153,554Liabilities 2015: $23,409Net Assets 2015: $130,1452015Assets 2016: $103,883Liabilities 2016: $21,574Net Assets 2016: $82,3092016Assets 2017: $332,345Liabilities 2017: $9,744Net Assets 2017: $322,6012017Assets 2018: $380,589Liabilities 2018: $29,111Net Assets 2018: $351,4782018Assets 2019: $364,655Liabilities 2019: $25,522Net Assets 2019: $339,1332019Assets 2020: $365,407Liabilities 2020: $55,203Net Assets 2020: $310,2042020Assets 2021: $449,073Liabilities 2021: $60,087Net Assets 2021: $388,9862021Assets 2022: $503,526Liabilities 2022: $42,408Net Assets 2022: $461,1182022Assets 2023: $543,893Liabilities 2023: $41,582Net Assets 2023: $502,3112023Assets 2024: $543,790Liabilities 2024: $21,351Net Assets 2024: $522,4392024Assets 2025: $543,139Liabilities 2025: $19,708Net Assets 2025: $523,4312025

Highlighted filing

2015

Assets$153,554
Liabilities$23,409
Net Assets$130,145
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $281,7542011Expenses 2012: $351,6412012Revenue 2013: $363,727Expenses 2013: $366,014Net Income 2013: -$2,2872013Revenue 2014: $434,201Expenses 2014: $463,983Net Income 2014: -$29,7822014Revenue 2015: $428,398Expenses 2015: $460,240Net Income 2015: -$31,8422015Revenue 2016: $450,507Expenses 2016: $498,343Net Income 2016: -$47,8362016Revenue 2017: $674,266Expenses 2017: $439,028Net Income 2017: $235,2382017Revenue 2018: $550,157Expenses 2018: $532,577Net Income 2018: $17,5802018Revenue 2019: $459,692Expenses 2019: $466,493Net Income 2019: -$6,8012019Revenue 2020: $380,066Expenses 2020: $405,419Net Income 2020: -$25,3532020Revenue 2021: $458,959Expenses 2021: $429,451Net Income 2021: $29,5082021Revenue 2022: $543,364Expenses 2022: $472,272Net Income 2022: $71,0922022Revenue 2023: $555,124Expenses 2023: $512,131Net Income 2023: $42,9932023Revenue 2024: $595,099Expenses 2024: $601,518Net Income 2024: -$6,4192024Revenue 2025: $631,814Expenses 2025: $647,576Net Income 2025: -$15,7622025

Highlighted filing

2015

Revenue$428,398
Expenses$460,240
Net Income-$31,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$430,965
Mission and Program Overview

Mission

The mission of ballet san angelo is to foster creativity, self-esteem, and discipline through dance, helping people reach their full potential, reducing barriers to involvement, and serving our area with the highest level of training, community outreach and productions.

To foster the creativity, self-esteem, and discipline, through dance, while encouraging participants toward joy in their art. To help people reach their full potential in dance. To reduce barriers to invlovement in the art of dance. To serve our area by providing training and productions of the highest possible quality for the health and artistic welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,472$81,481▼ $17,991
Cash and Non-Interest-Bearing Accounts$85,252$71,516▼ $13,736
Accounts Receivable$500$557▲ $57
Total Assets$185,224$153,554▼ $31,670
Liabilities
Accounts Payable and Accrued Expenses$11,063$16,837▲ $5,774
Deferred Revenue$7,604$6,572▼ $1,032
Other Liabilities$4,570$0▼ $4,570
Total Liabilities$23,237$23,409▲ $172
Net Assets / Fund Balance
Unrestricted Net Assets$151,591$99,408▼ $52,183
Temporarily Rstr Net Assets$10,396$30,737▲ $20,341
Total Net Assets Fund Balance$161,987$130,145▼ $31,842
Total Liabilities and Net Assets / Fund Balance$185,224$153,554▼ $31,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,337$114,601$131,938
Buildings$50,141$34,881$85,022
Leasehold Improvements$9,003$29,758$38,761
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghann BridgemanArtistic DirectorFT$48,851$48,851
Tanya PflugerExecutive DirectorFT$32,051$32,051

Board Members and Trustees

NameTitle
Gretchen GoldmanPresident
Gayla ThorntonVice President
Carl DethloffDirector
Carl WhiteDirector
Dana NolenDirector
David BixlerDirector
Dinah CummingsDirector
Joann SpecialeDirector
Kevin KentDirector
Mike ErbDirector
Misty SearsyDirector
Susan BadiolaDirector
Susan KinneyDirector
Pat BartonSecretary
Chris MatlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,448
Program Service Revenue
$277,993
Investment Income
$-417
Other Revenue
$22,374
All Other Contributions
$128,448
Change in Net Assets
$-31,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,896
Total Revenue per Audited Statements
$462,294
Total Revenue per Form 990
$428,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,163
Other Expenses$215,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,683$26,549-$141,232
Current Officers, Directors, Trustees, and Key Employees$50,271$32,445-$82,716
Fees for Services Accounting-$42,402-$42,402
Advertising$36,479--$36,479
Payroll Taxes$18,175--$18,175
Depreciation Depletion-$16,568-$16,568
Insurance-$12,348-$12,348
Other Expenses$20,076$6,999-$6,999
All Other Expenses$4,066--$4,066
Other Employee Benefits$2,730$310-$3,040
Travel-$2,465-$2,465
Total Functional Expenses$320,154$140,086$0$460,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,136
Expenses per Audited Statements$460,240
Total Expenses per Form 990$460,240
Expenses Not Reported on Form 990$33,896
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,599
Fundraising Direct Expenses$2,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Angelo Gives$10,749$10,749-$10,749
Sugar Plum Tea Party$5,664$5,664$2,067$3,597
Total Events$20,599$20,599$2,128$18,471
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 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

“Line 11a explanation - the return is reviewed at a board meeting prior to filing.”

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

“Board members are surveyed annually about any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed annually and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Information is avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
San Angelo Civic Ballet
EIN
75-1895746
Phone
3256538877
Address
PO BOX 5092, SAN ANGELO, TX 76902

Signing Officer

Name
Gayla Thornton
Title
President
Phone
3256538877
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayla Thornton
Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
24
Volunteers
15

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gayla C Thornton CPA
Phone
3256536854
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on form 990 part viii: loss on sale of asset $439 direct fundraising expenses $2,128”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on part viii: loss on sale of asset $439 direct fundraising expenses $2,128”

Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDesc0TO FOSTER THE CREATIVITY, SELF-ESTEEM, AND DISCIPLINE, THROUGH DANCE, WHILE ENCOURAGING PARTICIPANTS TOWARD JOY IN THEIR ART. TO HELP PEOPLE REACH THEIR FULL POTENTIAL IN DANCE. TO REDUCE BARRIERS TO INVLOVEMENT IN THE ART OF DANCE. TO SERVE OUR AREA BY PROVIDING TRAINING AND PRODUCTIONS OF THE HIGHEST POSSIBLE QUALITY FOR THE HEALTH AND ARTISTIC WELFARE OF THE COMMUNITY.
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IRS990/Desc0THE SAN ANGELO CIVIC BALLET CONSISTS OF THE ACADEMY, THE COMMUNITY SCHOOL AND THE PILATES STUDIO. THE ACADEMY OFFERS CLASSES FOR AGES 3+ IN BALLET AND TAP, WITH A STRUCTURED CLASSICAL SYLLABUS BEGINNING AT THE CREATIVE MOVEMENT LEVEL AND PROGRESSING THROUGH THE PRE-PROFESSIONAL LEVEL. THE COMMUNITY SCHOOL OFFERS DROP IN CLASSES FOR ADULTS AND TEENS WHO ARE LOOKING FOR FITNESS AND RECREATIONAL DANCE INSTRUCTION. THE PILATES STUDIO IS FURNISHED WITH STATE OF THE ART EQUIPMENT, OFFERS PRIVATE, SEMI-PRIVATE AND GROUP CLASSES. DURING 2014 THE SAN ANGELO CIVIC BALLET BENEFITED OVER 148 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt0-439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0430965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012348
IRS990/InsuranceGrp/TotalAmt012348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081481
IRS990/LandBldgEquipCostOrOtherBssAmt0260721
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE CREATIVITY, SELF-ESTEEM, AND DISCIPLINE, THROUGH DANCE, WHILE ENCOURAGING PARTICIPANTS TOWARD JOY IN THEIR ART. TO HELP PEOPLE REACH THEIR FULL POTENTIAL IN DANCE. TO REDUCE BARRIERS TO INVLOVEMENT IN THE ART OF DANCE. TO SERVE OUR AREA BY PROVIDING TRAINING AND PRODUCTIONS OF THE HIGHEST POSSIBLE QUALITY FOR THE HEALTH AND ARTISTIC WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161987
IRS990/NetAssetsOrFundBalancesEOYAmt0130145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03040
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDIO EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06999
IRS990/OtherExpensesGrp/ProgramServicesAmt042083
IRS990/OtherExpensesGrp/ProgramServicesAmt131591
IRS990/OtherExpensesGrp/ProgramServicesAmt220076
IRS990/OtherExpensesGrp/TotalAmt042083
IRS990/OtherExpensesGrp/TotalAmt131591
IRS990/OtherExpensesGrp/TotalAmt220076
IRS990/OtherExpensesGrp/TotalAmt36999
IRS990/OtherLiabilitiesGrp/BOYAmt04570
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03903
IRS990/OtherRevenueTotalAmt03903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141232
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018175
IRS990/PayrollTaxesGrp/TotalAmt018175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAYLA THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-3447
IRS990/PYOtherExpensesAmt0245492
IRS990/PYOtherRevenueAmt013340
IRS990/PYProgramServiceRevenueAmt0258191
IRS990/PYRevenuesLessExpensesAmt0-29782
IRS990/PYSalariesCompEmpBnftPaidAmt0217491
IRS990/PYTotalExpensesAmt0463983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01269487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01785305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306987
IRS990ScheduleA/Total509Grp/TotalAmt01785305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01785604
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/BuildingsGrp/BookValueAmt050141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085022
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031329
IRS990ScheduleD/DonatedServicesUseFcltsAmt031329
IRS990ScheduleD/EquipmentGrp/BookValueAmt017337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131938
IRS990ScheduleD/ExpensesNotReportedAmt033896
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460240
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038761
IRS990ScheduleD/OtherExpensesIncludedAmt02567
IRS990ScheduleD/OtherRevenueAmt02567
IRS990ScheduleD/RevenueNotReportedAmt033896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0428398

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,554
Liabilities
$23,409
Net assets
$130,145
Revenue
$428,398
Expenses
$460,240
Net income
-$31,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.20$5.23$6.32$6.48$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.21$5.22$5.95$6.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.42$5.02$5.55$5.12$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.42$4.61$5.43$4.72$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.60$3.89$4.59$4.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.55$3.10$3.80$4.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.26$3.39$4.60$4.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.51$5.50$5.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.23$6.74$4.39$2.35
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$4.51$4.98$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.30$4.28$4.60$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$4.34$4.64$0.30
2013Summary only. Only limited summary data is available for this year.$2.07$0.16$1.92$3.64$3.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.16$1.94$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.15$2.26$2.82