Civic Intelligence

Chamberlain Ballet

990 • Fiscal year 2015 • EIN 75-1973750

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.CHAMBERLAINPERFORMINGARTS.ORG
3003 W 15th StreetPlano, TX 75075

(214) 412-8589

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

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

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$136,748

Down $13,689 (-9.1%) from 2014

Net Assets

Down

$89,411

Down $2,639 (-2.9%) from 2014

Liabilities

Down

$47,337

Down $11,050 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$481,912

Up $23,057 (+5.0%) from 2014

Expenses

Up

$484,551

Up $44,522 (+10%) from 2014

Net Income

Down

-$2,639

Down $21,465 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $98,389Liabilities 2010: $17,814Net Assets 2010: $80,5752010Assets 2011: $131,967Liabilities 2011: $18,105Net Assets 2011: $113,8622011Assets 2012: $95,452Liabilities 2012: $4,362Net Assets 2012: $91,0902012Assets 2013: $84,463Liabilities 2013: $11,239Net Assets 2013: $73,2242013Assets 2014: $150,437Liabilities 2014: $58,387Net Assets 2014: $92,0502014Assets 2015: $136,748Liabilities 2015: $47,337Net Assets 2015: $89,4112015Assets 2016: $126,636Liabilities 2016: $29,877Net Assets 2016: $96,7592016Assets 2017: $127,451Liabilities 2017: $5,025Net Assets 2017: $122,4262017Assets 2018: $142,759Liabilities 2018: $2,963Net Assets 2018: $139,7962018Assets 2019: $160,604Liabilities 2019: $11,561Net Assets 2019: $149,0432019Assets 2020: $154,931Liabilities 2020: $40,917Net Assets 2020: $114,0142020Assets 2021: $96,681Liabilities 2021: $49,505Net Assets 2021: $47,1762021Assets 2022: $165,106Liabilities 2022: $15,433Net Assets 2022: $149,6732022Assets 2023: $190,897Liabilities 2023: $94,619Net Assets 2023: $96,2782023Assets 2024: $123,553Liabilities 2024: $55,519Net Assets 2024: $68,0342024Assets 2025: $183,749Liabilities 2025: $68,387Net Assets 2025: $115,3622025

Highlighted filing

2015

Assets$136,748
Liabilities$47,337
Net Assets$89,411
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $551,786Expenses 2010: $572,055Net Income 2010: -$20,2692010Expenses 2011: $473,9002011Expenses 2012: $625,5812012Expenses 2013: $472,0082013Revenue 2014: $458,855Expenses 2014: $440,029Net Income 2014: $18,8262014Revenue 2015: $481,912Expenses 2015: $484,551Net Income 2015: -$2,6392015Revenue 2016: $474,600Expenses 2016: $467,252Net Income 2016: $7,3482016Revenue 2017: $479,621Expenses 2017: $453,954Net Income 2017: $25,6672017Revenue 2018: $525,714Expenses 2018: $508,344Net Income 2018: $17,3702018Revenue 2019: $589,090Expenses 2019: $579,843Net Income 2019: $9,2472019Revenue 2020: $476,625Expenses 2020: $511,654Net Income 2020: -$35,0292020Revenue 2021: $356,139Expenses 2021: $422,977Net Income 2021: -$66,8382021Revenue 2022: $597,554Expenses 2022: $495,057Net Income 2022: $102,4972022Revenue 2023: $526,638Expenses 2023: $578,306Net Income 2023: -$51,6682023Revenue 2024: $646,105Expenses 2024: $674,349Net Income 2024: -$28,2442024Revenue 2025: $788,305Expenses 2025: $740,977Net Income 2025: $47,3282025

Highlighted filing

2015

Revenue$481,912
Expenses$484,551
Net Income-$2,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$495,747
Mission and Program Overview

Mission

Chamberlain performing arts is committed to presenting excellent ballet to enrich the north texas community, enlighten with arts education, and encourage through outreach programs.

The organization is committed to presenting world-class ballet and musical performances to the dallas metroplex, and providing a pre-professional venue for aspiring young artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,842$81,743▲ $8,901
Land, Buildings, and Equipment, Net$4,971$18,873▲ $13,902
Prepaid Expenses and Deferred Charges$51,219$17,064▼ $34,155
Accounts Receivable$19,087$16,749▼ $2,338
Savings and Temporary Cash Investments$2,318$2,319▲ $1
Total Assets$150,437$136,748▼ $13,689
Liabilities
Deferred Revenue$38,825$41,640▲ $2,815
Accounts Payable and Accrued Expenses$19,562$5,697▼ $13,865
Total Liabilities$58,387$47,337▼ $11,050
Net Assets / Fund Balance
Unrestricted Net Assets$65,550$89,411▲ $23,861
Temporarily Rstr Net Assets$26,500$0▼ $26,500
Total Net Assets Fund Balance$92,050$89,411▼ $2,639
Total Liabilities and Net Assets / Fund Balance$150,437$136,748▼ $13,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,873$32,135$51,008
Other Land Buildings$0$7,848$7,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,500$190,938-$217,438-
2013$0$179,446-$152,946$26,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen DavisExecutive DirectorFT$52,500$52,500
Kathy ChamberlainFounder/artistic DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Michelle StapletonGuild President/director
Ray BittellPresident/director
Tracy RinehartVice-president/director
Trudy HaleVice-president/director
Amy WagnerDirector
Charlotte PattersonDirector
Melanie BaggettDirector
Robert PattersonDirector
Scott BoylesDirector
Susan StoutSecretary/director
Stacey LaniusTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$277,974
Program Service Revenue
$169,439
Investment Income
$2
Other Revenue
$34,497
All Other Contributions
$104,706
Change in Net Assets
$-2,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,845
Total Revenue per Audited Statements
$565,757
Total Revenue per Form 990
$481,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,862
Salaries, Compensation, and Employee Benefits$134,689
Total Fundraising Expense$17,058
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000$18,000-$90,000
Fees for Services Other$75,819$6,396$7,220$89,435
Office Expenses$24,290$17,935$8,894$51,119
Advertising$38,337$750$404$39,491
Other Salaries and Wages$12,642$22,255-$34,897
Fees for Services Accounting-$14,124-$14,124
Grants to Domestic Individuals$14,000--$14,000
Occupancy-$13,077$225$13,302
Payroll Taxes$6,656$3,136-$9,792
Insurance-$8,921-$8,921
Information Technology-$6,359-$6,359
Depreciation Depletion-$5,548-$5,548
Travel$4,529$279$271$5,079
Conferences and Meetings$48$1,604$44$1,696
Royalties$1,256--$1,256
Other Expenses$585--$585
Total Functional Expenses$349,109$118,384$17,058$484,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,396
Expenses per Audited Statements$484,551
Total Expenses per Form 990$484,551
Expenses Not Reported on Form 990$83,845
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$44,502
Fundraising Direct Expenses$12,835
Gaming Direct Expenses$1,000
Gaming Gross Income$587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,843$26,843$215$26,628
Dance$7,285$7,285$1,027$6,258
Total Events$44,502$44,502$12,835$31,667
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
No
Backup withholding compliance
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

“The form 990 is prepared by an independent accountant. It is then reviewed by the board of directors. Upon approval, the 990 is filed with the irs.”

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

“The board of directors are required to complete and sign a conflict of interest statement on a yearly basis.”

Form 990, Part VI, Section B, Line 15

“Salary is established by referencing a published non profit survey and questionnaire of non profits in the dfw area. Salaries and benefits are stated for other non profits of a similar fiscal budget and we determine our salaries based on this guideline.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chamberlain Ballet
EIN
75-1973750
Phone
2144128589
Address
3003 W 15TH STREET, PLANO, TX 75075

Signing Officer

Name
Kathy Chamberlain
Title
Founder
Phone
2144128589
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Chamberlain
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
128

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Jeffrey K Bergman
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other prof fees: program service expenses 75,819. Management and general expenses 6,396. Fundraising expenses 7,220. Total expenses 89,435.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,835. Gaming expenses 1,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,835. Gaming expenses 1,000.”

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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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06359
IRS990/InformationTechnologyGrp/TotalAmt06359
IRS990/InsuranceGrp/ManagementAndGeneralAmt08921
IRS990/InsuranceGrp/TotalAmt08921
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018873
IRS990/LandBldgEquipCostOrOtherBssAmt058856
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092050
IRS990/NetAssetsOrFundBalancesEOYAmt089411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031667
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-413
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-413
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0225
IRS990/OccupancyGrp/ManagementAndGeneralAmt013077
IRS990/OccupancyGrp/TotalAmt013302
IRS990/OfficeExpensesGrp/FundraisingAmt08894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017935
IRS990/OfficeExpensesGrp/ProgramServicesAmt024290
IRS990/OfficeExpensesGrp/TotalAmt051119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2GUILD EVENTS
IRS990/OtherExpensesGrp/Desc3OUTREACH EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt095829
IRS990/OtherExpensesGrp/ProgramServicesAmt12194
IRS990/OtherExpensesGrp/ProgramServicesAmt2924
IRS990/OtherExpensesGrp/ProgramServicesAmt3585
IRS990/OtherExpensesGrp/TotalAmt095829
IRS990/OtherExpensesGrp/TotalAmt12194
IRS990/OtherExpensesGrp/TotalAmt2924
IRS990/OtherExpensesGrp/TotalAmt3585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01938
IRS990/OtherRevenueTotalAmt01938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012642
IRS990/OtherSalariesAndWagesGrp/TotalAmt034897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03136
IRS990/PayrollTaxesGrp/ProgramServicesAmt06656
IRS990/PayrollTaxesGrp/TotalAmt09792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017064
IRS990/PrincipalOfficerNm0KATHY CHAMBERLAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018500
IRS990/PYInvestmentIncomeAmt0987
IRS990/PYOtherExpensesAmt0315103
IRS990/PYOtherRevenueAmt047083
IRS990/PYProgramServiceRevenueAmt0158908
IRS990/PYRevenuesLessExpensesAmt018826
IRS990/PYSalariesCompEmpBnftPaidAmt0106426
IRS990/PYTotalExpensesAmt0440029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01305
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169439
IRS990/RoyaltiesGrp/ProgramServicesAmt01256
IRS990/RoyaltiesGrp/TotalAmt01256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01507230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01054888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02980
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt02562118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524835
IRS990ScheduleA/Total509Grp/TotalAmt02562118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02602787
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/CYEndwmtFundGrp/BeginningYearBalanceAmt026500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0190938
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0217438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,748
Liabilities
$47,337
Net assets
$89,411
Revenue
$481,912
Expenses
$484,551
Net income
-$2,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.68$1.15$7.88$7.41$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.56$0.68$6.46$6.74$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.95$0.96$5.27$5.78$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$5.98$4.95$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.50$0.47$3.56$4.23$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$4.77$5.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$5.89$5.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$5.26$5.08$0.17
2017Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$4.80$4.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$4.75$4.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.47$0.89$4.82$4.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.58$0.92$4.59$4.40$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.18$1.14$4.74
2010Summary only. Only limited summary data is available for this year.$0.98$0.18$0.81$5.52$5.72$0.20