Civic Intelligence

San Angelo CIVIC Ballet Incorporated

990 • Fiscal year 2021 • EIN 75-1895746

Jun 01, 2020 to May 31, 2021 • Filed on Jan 10, 2022

Organization ProfileBALLETSANANGELO.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

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,424

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$449,073

Up $83,666 (+23%) from 2020

Net Assets

Up

$388,986

Up $78,782 (+25%) from 2020

Liabilities

Up

$60,087

Up $4,884 (+8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$458,959

Up $78,893 (+21%) from 2020

Expenses

Up

$429,451

Up $24,032 (+5.9%) from 2020

Net Income

Up

$29,508

Up $54,861 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$449,073
Liabilities$60,087
Net Assets$388,986
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$458,959
Expenses$429,451
Net Income$29,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$463,985
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$155,212$190,903▲ $35,691
Land, Buildings, and Equipment, Net$33,718$37,524▲ $3,806
Prepaid Expenses and Deferred Charges$4,035$150▼ $3,885
Total Assets$365,407$449,073▲ $83,666
Other Assets Total$172,442$220,496▲ $48,054
Liabilities
Other Liabilities$40,318$46,565▲ $6,247
Accounts Payable and Accrued Expenses$9,635$13,382▲ $3,747
Deferred Revenue$5,250$140▼ $5,110
Total Liabilities$55,203$60,087▲ $4,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,859$357,401▲ $104,542
Net Assets With Donor Restrictions$57,345$31,585▼ $25,760
Total Net Assets Fund Balance$310,204$388,986▲ $78,782
Total Liabilities and Net Assets / Fund Balance$365,407$449,073▲ $83,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,524$207,474$244,998
Buildings$0--
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$220,496--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin LaneExecutive DirectorFT$58,424$58,424

Board Members and Trustees

NameTitle
Sandy SeifertPast President
Jason BrakePresident
Constance KelleyVice President/treasurer
Andy TigerDirector
Arielle PleasantDirector
Ezra RamirezDirector
Farrah GomezDirector
Jody GentryDirector
Marissa GieseckeDirector
Nick EllisDirector
Patsy CleereDirector
Trenton PriddyDirector
Whitney Watson WoodDirector
Mark LackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,511
Program Service Revenue
$238,395
Investment Income
$9
Other Revenue
$48,044
All Other Contributions
$172,511
Change in Net Assets
$29,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,044
Other Expenses$171,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,942$64,243-$214,185
Current Officers, Directors, Trustees, and Key Employees$26,769$16,731-$43,500
Fees for Services Accounting-$29,715-$29,715
Occupancy-$23,709-$23,709
Depreciation Depletion$15,088$5,029-$20,117
Advertising$14,154$108-$14,262
Insurance-$13,126-$13,126
All Other Expenses-$1,470-$1,470
Other Expenses$192$1,151-$1,343
Other Employee Benefits$359--$359
Total Functional Expenses$265,293$164,158$0$429,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,752
Fundraising Direct Expenses$5,026
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$46,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2022-01-10

Organization Details

Principal Officer
Jason Brake
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
21
Volunteers
104

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gayla C Thornton CPA
Phone
3256536854
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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 2020, THE SAN ANGELO CIVIC BALLET'S ACADEMY CLASSES BENEFITED OVER 200 INDIVIDUALS.
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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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0310204
IRS990/NetAssetsOrFundBalancesEOYAmt0388986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023709
IRS990/OccupancyGrp/TotalAmt023709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172442
IRS990/OtherAssetsTotalGrp/EOYAmt0220496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, FEES, MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3IT, WEBSITE, AND SOFTWA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21151
IRS990/OtherExpensesGrp/ProgramServicesAmt056266
IRS990/OtherExpensesGrp/ProgramServicesAmt12176
IRS990/OtherExpensesGrp/ProgramServicesAmt2347
IRS990/OtherExpensesGrp/ProgramServicesAmt3192
IRS990/OtherExpensesGrp/TotalAmt056266
IRS990/OtherExpensesGrp/TotalAmt18488
IRS990/OtherExpensesGrp/TotalAmt22911
IRS990/OtherExpensesGrp/TotalAmt31343
IRS990/OtherLiabilitiesGrp/BOYAmt040318
IRS990/OtherLiabilitiesGrp/EOYAmt046565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP
IRS990/OtherRevenueMiscGrp/ExclusionAmt040318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040318
IRS990/OtherRevenueTotalAmt040318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0JASON BRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTISTIC PRODUCTION - THE BALLET PUT ON THREE DIFFERENT PRODUCTIONS THROUGHOUT THE YEAR WHERE BALLET STUDENTS HAD THE OPPORTUNITY TO SHOWCASE THEIR TALENTS TO THE COMMUNITY. DURING 2020, THE SAN ANGELO CIVIC BALLET'S ARTISTIC PRODUCTIONS BENEFITED OVER 5,266 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053673
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY FITNESS - CLASSES OFFER 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 2020, THE SAN ANGELO CIVIC BALLET'S COMMUNITY FITNESS CLASSES BENEFITED OVER 344 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051585
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH - PROVIDES FREE PROGRAMS TO THE COMMUNITY IN AN EFFORT TO PROMOTE HEALTH, SELF-ESTEEM, AND GENERAL WELLNESS THROUGHOUT THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt05539
IRS990/PYOtherExpensesAmt0178938
IRS990/PYOtherRevenueAmt07143
IRS990/PYProgramServiceRevenueAmt0241996
IRS990/PYRevenuesLessExpensesAmt0-25353
IRS990/PYSalariesCompEmpBnftPaidAmt0225481
IRS990/PYTotalExpensesAmt0405419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01472826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07877
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02248043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517931
IRS990ScheduleA/Total509Grp/TotalAmt02248043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02302038
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/BookValueAmt037524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220496

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Filings

Displayed year

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

Open filing
Assets
$449,073
Liabilities
$60,087
Net assets
$388,986
Revenue
$458,959
Expenses
$429,451
Net income
$29,508
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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