Civic Intelligence

San Angelo CIVIC Ballet Incorporated

990 • Fiscal year 2019 • EIN 75-1895746

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

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$56,149

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$364,655

Down $15,934 (-4.2%) from 2018

Net Assets

Down

$339,133

Down $12,345 (-3.5%) from 2018

Liabilities

Down

$25,522

Down $3,589 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$459,692

Down $90,465 (-16%) from 2018

Expenses

Down

$466,493

Down $66,084 (-12%) from 2018

Net Income

Down

-$6,801

Down $24,381 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$364,655
Liabilities$25,522
Net Assets$339,133
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$459,692
Expenses$466,493
Net Income-$6,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$468,509
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$107,684$118,521▲ $10,837
Land, Buildings, and Equipment, Net$68,325$51,706▼ $16,619
Accounts Receivable$29,957$20,289▼ $9,668
Prepaid Expenses and Deferred Charges-$3,885-
Total Assets$380,589$364,655▼ $15,934
Other Assets Total$174,623$170,254▼ $4,369
Liabilities
Accounts Payable and Accrued Expenses$20,966$18,242▼ $2,724
Deferred Revenue$8,145$7,280▼ $865
Total Liabilities$29,111$25,522▼ $3,589
Net Assets / Fund Balance
Unrestricted Net Assets$338,426$297,586▼ $40,840
Temporarily Rstr Net Assets$13,052$41,547▲ $28,495
Total Net Assets Fund Balance$351,478$339,133▼ $12,345
Total Liabilities and Net Assets / Fund Balance$380,589$364,655▼ $15,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,706$168,147$219,853
Buildings$0--
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$170,254--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MillerExecutive DirectorFT$56,149$56,149

Board Members and Trustees

NameTitle
Kevin KentPast President
Sandy SeifertPresident
Jason BrakeVice President
Susan Templeton KinneyBoard Liaison
Ezra RamirezDirector
Farrah GomezDirector
Jody GentryDirector
Marissa GieseckeDirector
Patsy CleereDirector
Travis GarmonDirector
Whitney Watson WoodDirector
Mark LackSecretary
Constance KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,571
Program Service Revenue
$340,493
Investment Income
$3,885
Other Revenue
$13,743
All Other Contributions
$101,571
Change in Net Assets
$-6,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$740
Total Revenue per Audited Statements
$460,432
Total Revenue per Form 990
$459,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,084
Salaries, Compensation, and Employee Benefits$216,409
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,373$83,073-$192,446
Fees for Services Accounting-$54,954-$54,954
Occupancy-$24,038-$24,038
Depreciation Depletion$15,051$5,017-$20,068
Current Officers, Directors, Trustees, and Key Employees$19,630--$19,630
Advertising$14,855$13-$14,868
Insurance-$13,175-$13,175
Other Expenses$797$4,938-$5,735
Other Employee Benefits-$4,333-$4,333
All Other Expenses$3,213$745-$3,958
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$264,735$201,758$0$466,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$475,310
Expenses per Audited Statements$466,493
Total Expenses per Form 990$466,493
Expenses Not Reported on Form 990$8,817
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$22,560
Fundraising Direct Expenses$8,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Angelo Gives$14,560$14,560-$14,560
Sugar Plum Tea Party$8,000$8,000$8,817$-817
Total Events$22,560$22,560$8,817$13,743
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
Doing Business As
Ballet San Angelo

Signing Officer

Name
Constance Kelley
Title
Treasurer
Phone
3256538877
Signed
2020-04-13

Organization Details

Principal Officer
Dr Sandy Seifert
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
23
Volunteers
64

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 8,817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on part viii: direct fundraising expenses 8,817.”

Raw XML AppendixShowing 400 of 528 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 2018 THE SAN ANGELO CIVIC BALLET'S ACADEMY CLASSES BENEFITED OVER 157 INDIVIDUALS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt051706
IRS990/LandBldgEquipCostOrOtherBssAmt0219853
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0351478
IRS990/NetAssetsOrFundBalancesEOYAmt0339133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024038
IRS990/OccupancyGrp/TotalAmt024038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174623
IRS990/OtherAssetsTotalGrp/EOYAmt0170254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04333
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, FEES, MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14938
IRS990/OtherExpensesGrp/ProgramServicesAmt052291
IRS990/OtherExpensesGrp/ProgramServicesAmt148396
IRS990/OtherExpensesGrp/ProgramServicesAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt3797
IRS990/OtherExpensesGrp/TotalAmt052291
IRS990/OtherExpensesGrp/TotalAmt148396
IRS990/OtherExpensesGrp/TotalAmt211601
IRS990/OtherExpensesGrp/TotalAmt35735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03885
IRS990/PrincipalOfficerNm0DR SANDY SEIFERT
IRS990/PriorPeriodAdjustmentsAmt02533
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29881
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 2018 THE SAN ANGELO CIVIC BALLET'S ARTISTIC PRODUCTION'S BENEFITED OVER 4056 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109341
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 2018 THE SAN ANGELO CIVIC BALLET'S COMMUNITY FITNESS CLASSES BENEFITED OVER 68 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064548
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 2018 THE SAN ANGELO CIVIC BALLET'S COMMUNITY COMMUNITY OUTREACH BENEFITED OVER 290 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01925
IRS990/PYInvestmentIncomeAmt05387
IRS990/PYOtherExpensesAmt0242853
IRS990/PYOtherRevenueAmt02145
IRS990/PYProgramServiceRevenueAmt0391671
IRS990/PYRevenuesLessExpensesAmt017580
IRS990/PYSalariesCompEmpBnftPaidAmt0287799
IRS990/PYTotalExpensesAmt0532577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01572170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07872
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02299923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406441
IRS990ScheduleA/Total509Grp/TotalAmt02299923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02313595
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219853
IRS990ScheduleD/ExpensesNotReportedAmt08817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt08817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt08817

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,655
Liabilities
$25,522
Net assets
$339,133
Revenue
$459,692
Expenses
$466,493
Net income
-$6,801
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