Civic Intelligence

Chamberlain Ballet

990 • Fiscal year 2018 • EIN 75-1973750

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.CHAMBERLAINPERFORMINGARTS.ORG
1404 Gables CT Suite 101Plano, TX 75075

(214) 412-8589

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$142,759

Up $15,308 (+12%) from 2017

Net Assets

Up

$139,796

Up $17,370 (+14%) from 2017

Liabilities

Down

$2,963

Down $2,062 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$525,714

Up $46,093 (+9.6%) from 2017

Expenses

Up

$508,344

Up $54,390 (+12%) from 2017

Net Income

Down

$17,370

Down $8,297 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$142,759
Liabilities$2,963
Net Assets$139,796
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$525,714
Expenses$508,344
Net Income$17,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$548,801
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,541$97,551▲ $6,010
Accounts Receivable$25,118$25,125▲ $7
Land, Buildings, and Equipment, Net$9,392$16,884▲ $7,492
Prepaid Expenses and Deferred Charges$1,400$1,325▼ $75
Total Assets$127,451$142,759▲ $15,308
Other Assets Total$0$1,874▲ $1,874
Liabilities
Accounts Payable and Accrued Expenses$5,025$2,963▼ $2,062
Total Liabilities$5,025$2,963▼ $2,062
Net Assets / Fund Balance
Unrestricted Net Assets$122,426$139,796▲ $17,370
Total Net Assets Fund Balance$122,426$139,796▲ $17,370
Total Liabilities and Net Assets / Fund Balance$127,451$142,759▲ $15,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,134$46,011$51,145
Other Land Buildings$11,750$7,180$18,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$115,250-$115,250-
2016$26,500$90,900-$117,400-
2015$25,000$196,701-$195,201$26,500
2014$26,500$215,938-$217,438$25,000
2013-$179,446-$152,946$26,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DavisDirector of OperationsFT$65,000$65,000
Kathy ChamberlainFounder/artistic DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Jessica DemotteGuild President/director
Raj AggarwalPresident/director
Catherine Mooney-burtonInterim Vice President Finance/director
Jena AbernathyVice President Development/director
Robert PattersonVice President Finance/director
Lisa GardnerVice President Marketing/director
Anna TsengDirector
Christina RyanDirector
Hollie LawingDirector
Jana BoylesDirector
Julie FoughtyDirector
Sandra WeissingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$314,413
Program Service Revenue
$177,150
Investment Income
$1
Other Revenue
$34,150
All Other Contributions
$109,786
Change in Net Assets
$17,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,547
Total Revenue per Audited Statements
$584,261
Total Revenue per Form 990
$525,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,726
Salaries, Compensation, and Employee Benefits$166,118
Total Fundraising Expense$51,000
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,769$9,800$6,630$113,199
Office Expenses$20,887$5,983$27,412$54,282
Fees for Services Other$51,497$1,651$777$53,925
Other Salaries and Wages$34,961$3,541$2,395$40,897
Advertising$30,800$26$56$30,882
Occupancy$14,474$4,525$8,012$27,011
Insurance$10,551$3,118$1,029$14,698
Grants to Domestic Individuals$13,500--$13,500
Fees for Services Accounting$10,143$1,237$990$12,370
Payroll Taxes$9,842$1,211$969$12,022
Travel$7,213$98$78$7,389
Information Technology$5,619$780$546$6,945
Depreciation Depletion-$4,258-$4,258
Other Expenses$2,459$9$1,443$1,452
Conferences and Meetings$100$1,081$23$1,204
Royalties$317--$317
Total Functional Expenses$420,026$37,318$51,000$508,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,891
Expenses per Audited Statements$508,344
Total Expenses per Form 990$508,344
Expenses Not Reported on Form 990$58,547
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$38,081
Fundraising Direct Expenses$18,285
Gaming Gross Income$1,125
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,432$21,432$3,974$17,458
Dance$4,335$4,335$385$3,950
Total Events$38,081$38,081$18,285$19,796
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
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 11B

“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
1404 GABLES CT SUITE 101, PLANO, TX 75075

Signing Officer

Name
Karen Davis
Title
Director of Operations
Phone
2144128589
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Davis
Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
155

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other prof fees: program service expenses 51,497. Management and general expenses 1,651. Fundraising expenses 777. Total expenses 53,925.”

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 18,285. Clothing purchases 4,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,285. Clothing purchases 4,802.”

Raw XML AppendixShowing 400 of 587 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/FundraisingGrossIncomeAmt038081
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01125
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0204627
IRS990/GrantAmt013500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548801
IRS990/GrossRentsGrp/PersonalAmt02125
IRS990/GrossSalesOfInventoryAmt05167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0546
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0780
IRS990/InformationTechnologyGrp/ProgramServicesAmt05619
IRS990/InformationTechnologyGrp/TotalAmt06945
IRS990/InsuranceGrp/FundraisingAmt01029
IRS990/InsuranceGrp/ManagementAndGeneralAmt03118
IRS990/InsuranceGrp/ProgramServicesAmt010551
IRS990/InsuranceGrp/TotalAmt014698
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016884
IRS990/LandBldgEquipCostOrOtherBssAmt070075
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAMBERLAIN PERFORMING ARTS IS 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/NetAssetsOrFundBalancesBOYAmt0122426
IRS990/NetAssetsOrFundBalancesEOYAmt0139796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019796
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01125
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01125
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0365
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08012
IRS990/OccupancyGrp/ManagementAndGeneralAmt04525
IRS990/OccupancyGrp/ProgramServicesAmt014474
IRS990/OccupancyGrp/TotalAmt027011
IRS990/OfficeExpensesGrp/FundraisingAmt027412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05983
IRS990/OfficeExpensesGrp/ProgramServicesAmt020887
IRS990/OfficeExpensesGrp/TotalAmt054282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2GUILD EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/FundraisingAmt11443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ProgramServicesAmt0110894
IRS990/OtherExpensesGrp/ProgramServicesAmt12459
IRS990/OtherExpensesGrp/TotalAmt0111534
IRS990/OtherExpensesGrp/TotalAmt12459
IRS990/OtherExpensesGrp/TotalAmt21452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010739
IRS990/OtherRevenueTotalAmt010739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034961
IRS990/OtherSalariesAndWagesGrp/TotalAmt040897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01211
IRS990/PayrollTaxesGrp/ProgramServicesAmt09842
IRS990/PayrollTaxesGrp/TotalAmt012022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01325
IRS990/PrincipalOfficerNm0KAREN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0319953
IRS990/PYOtherRevenueAmt030758
IRS990/PYProgramServiceRevenueAmt0166006
IRS990/PYRevenuesLessExpensesAmt025667
IRS990/PYSalariesCompEmpBnftPaidAmt0117501
IRS990/PYTotalExpensesAmt0453954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177515
IRS990/RoyaltiesGrp/ProgramServicesAmt0317
IRS990/RoyaltiesGrp/TotalAmt0317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01383592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01065905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05387
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt02449497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461675
IRS990ScheduleA/Total509Grp/TotalAmt02449497

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Filings

Displayed year

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

Open filing
Assets
$142,759
Liabilities
$2,963
Net assets
$139,796
Revenue
$525,714
Expenses
$508,344
Net income
$17,370
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