Civic Intelligence

San Angelo CIVIC Ballet Incorporated

990 • Fiscal year 2018 • EIN 75-1895746

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,063

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$380,589

Up $48,244 (+15%) from 2017

Net Assets

Up

$351,478

Up $28,877 (+9.0%) from 2017

Liabilities

Up

$29,111

Up $19,367 (+199%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$550,157

Down $124,109 (-18%) from 2017

Expenses

Up

$532,577

Up $93,549 (+21%) from 2017

Net Income

Down

$17,580

Down $217,658 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$380,589
Liabilities$29,111
Net Assets$351,478
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$550,157
Expenses$532,577
Net Income$17,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$554,115
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
Cash and Non-Interest-Bearing Accounts$119,963$107,684▼ $12,279
Land, Buildings, and Equipment, Net$48,657$68,325▲ $19,668
Accounts Receivable$4,575$29,957▲ $25,382
Total Assets$332,345$380,589▲ $48,244
Other Assets Total$159,150$174,623▲ $15,473
Liabilities
Accounts Payable and Accrued Expenses$5,019$20,966▲ $15,947
Deferred Revenue$4,725$8,145▲ $3,420
Total Liabilities$9,744$29,111▲ $19,367
Net Assets / Fund Balance
Unrestricted Net Assets$286,970$338,426▲ $51,456
Temporarily Rstr Net Assets$35,631$13,052▼ $22,579
Total Net Assets Fund Balance$322,601$351,478▲ $28,877
Total Liabilities and Net Assets / Fund Balance$332,345$380,589▲ $48,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,325$144,251$212,576
Buildings$0--
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$174,623--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MillerExecutive DirectorFT$47,063$47,063

Board Members and Trustees

NameTitle
Kevin KentPresident
Sandy SeifertVice President
Jason BrakeDirector
Jody GentryDirector
Mark LackDirector
Matt KimballDirector
Patsy CleerDirector
Sandra PomroyDirector
Susan KinneyDirector
Travis GarmonDirector
Whitney Watson WoodDirector
Pat BartonSecretary
Constance KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,954
Program Service Revenue
$391,671
Investment Income
$5,387
Other Revenue
$2,145
All Other Contributions
$150,954
Change in Net Assets
$17,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,255
Total Revenue per Audited Statements
$565,412
Total Revenue per Form 990
$550,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,799
Other Expenses$242,853
Grants and Similar Amounts Paid$1,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,992$34,920-$178,912
Current Officers, Directors, Trustees, and Key Employees$57,308$17,192-$74,500
Fees for Services Accounting-$46,422-$46,422
Advertising$33,604$10,944-$44,548
Occupancy-$25,131-$25,131
Payroll Taxes$15,750$4,077-$19,827
Depreciation Depletion-$17,679-$17,679
Other Employee Benefits$11,566$2,994-$14,560
Insurance-$11,649-$11,649
All Other Expenses$7,889$1,105-$8,994
Other Expenses$1,869$6,908-$8,777
Travel-$2,232-$2,232
Grants to Domestic Orgs$1,925--$1,925
Total Functional Expenses$334,240$198,337$0$532,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,535
Expenses per Audited Statements$532,577
Total Expenses per Form 990$532,577
Expenses Not Reported on Form 990$3,958
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$6,103
Fundraising Direct Expenses$3,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sugar Plum Tea Party$5,333$5,333$3,958$1,375
Total Events$6,103$6,103$3,958$2,145
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 11B

“Form 990 is reviewed by the executive committee.”

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
Kevin Kent
Title
President
Phone
3256538877
Signed
2019-04-15

Organization Details

Principal Officer
Kevin Kent
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
26
Volunteers
110

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on form 990 part viii: direct fundraising expenses 3,958.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on part viii: direct fundraising expenses 3,958.”

Raw XML AppendixShowing 400 of 524 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/Desc0ACADEMY CLASSES - THE ACADEMY OFFERS THE HIGHEST QUALITY OF TRAINING FOR STUDENTS AGES SIX AND UP. OUR PROGRAM FOLLOWS A DEDICATED CURRICULUM AND ALLOWS STUDENTS THE OPPORTUNITY TO PURSUE A PROFESSIONAL DANCE CAREER, TO DEVELOP A LIFE-LONG LOVE OF MOVEMENT, AND TO BECOME FUTURE ARTS PATRONS AND SUPPORTERS. DURING 2017 THE SAN ANGELO CIVIC BALLET'S ACADEMY CLASSES BENEFITED OVER 147 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt0322601
IRS990/NetAssetsOrFundBalancesEOYAmt0351478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025131
IRS990/OccupancyGrp/TotalAmt025131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159150
IRS990/OtherAssetsTotalGrp/EOYAmt0174623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014560
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES, FEES, MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26908
IRS990/OtherExpensesGrp/ProgramServicesAmt056056
IRS990/OtherExpensesGrp/ProgramServicesAmt14281
IRS990/OtherExpensesGrp/ProgramServicesAmt21869
IRS990/OtherExpensesGrp/TotalAmt056056
IRS990/OtherExpensesGrp/TotalAmt111640
IRS990/OtherExpensesGrp/TotalAmt29725
IRS990/OtherExpensesGrp/TotalAmt38777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04077
IRS990/PayrollTaxesGrp/ProgramServicesAmt015750
IRS990/PayrollTaxesGrp/TotalAmt019827
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN KENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213519
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0900
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTISTIC PRODUCTION - THE BALLET PUT ON THREE DIFFERENT PRODUCTIONS THROUGHOUT THE YEAR WHERE BALLET STUDENTS HAD THE OPPORTUNITY SHOWCASE THEIR TALENTS TO THE COMMUNITY. DURING 2017 THE SAN ANGELO CIVIC BALLET'S ARTISTIC PRODUCTION'S BENEFITED OVER 77 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148185
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY FITNESS - CLASSES OFFER A INNOVATIVE WAYS TO GET YOUR BODY MOVING, FEEL BETTER, DE-STRESS, SWEAT, BRING CREATIVITY INTO YOUR LIFE, AND UNLEASH YOUR HEALTHIEST SELF. THESE CLASSES ARE ALL ABOUT A MIND/BODY EXPERIENCE, THEY ARE OPEN TO ANYONE AGE 15 AND UP, AND REQUIRE ABSOLUTELY NO PRIOR EXPERIENCE. DURING 2017 THE SAN ANGELO CIVIC BALLET'S COMMUNITY FITNESS CLASSES BENEFITED OVER 85 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054524
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH - PROVIDES FREE PROGRAMS TO THE COMMUNITY IN AN EFFORT TO PROMOTE HEALTH, SELF-ESTEEM, AND GENERAL WELLNESS THROUGHOUT THE COMMUNITY. DURING 2017 THE SAN ANGELO CIVIC BALLET'S COMMUNITY COMMUNITY OUTREACH BENEFITED OVER 60 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016278
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122672
IRS990/PYOtherExpensesAmt0205831
IRS990/PYOtherRevenueAmt028763
IRS990/PYProgramServiceRevenueAmt0298008
IRS990/PYRevenuesLessExpensesAmt0235238
IRS990/PYSalariesCompEmpBnftPaidAmt0233197
IRS990/PYTotalExpensesAmt0439028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01499749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04841
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02292048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424308
IRS990ScheduleA/Total509Grp/TotalAmt02292048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02302689
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212576
IRS990ScheduleD/ExpensesNotReportedAmt03958
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt03958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt03958
IRS990ScheduleD/RevenueNotReportedAmt015255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPORTED ON FORM 990 PART VIII: DIRECT FUNDRAISING EXPENSES 3,958.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON PART VIII: DIRECT FUNDRAISING EXPENSES 3,958.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,589
Liabilities
$29,111
Net assets
$351,478
Revenue
$550,157
Expenses
$532,577
Net income
$17,580
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