Civic Intelligence

Chamberlain Ballet

990 • Fiscal year 2019 • EIN 75-1973750

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.CHAMBERLAINBALLET.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

60th percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$160,604

Up $17,845 (+13%) from 2018

Net Assets

Up

$149,043

Up $9,247 (+6.6%) from 2018

Liabilities

Up

$11,561

Up $8,598 (+290%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$589,090

Up $63,376 (+12%) from 2018

Expenses

Up

$579,843

Up $71,499 (+14%) from 2018

Net Income

Down

$9,247

Down $8,123 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$160,604
Liabilities$11,561
Net Assets$149,043
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$589,090
Expenses$579,843
Net Income$9,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$603,167
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.

Chamberlain ballet 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$97,551$119,335▲ $21,784
Accounts Receivable$25,125$23,770▼ $1,355
Land, Buildings, and Equipment, Net$16,884$11,699▼ $5,185
Prepaid Expenses and Deferred Charges$1,325$3,926▲ $2,601
Total Assets$142,759$160,604▲ $17,845
Other Assets Total$1,874$1,874→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,963$9,020▲ $6,057
Other Liabilities$0$2,541▲ $2,541
Total Liabilities$2,963$11,561▲ $8,598
Net Assets / Fund Balance
Unrestricted Net Assets$139,796$149,043▲ $9,247
Total Net Assets Fund Balance$139,796$149,043▲ $9,247
Total Liabilities and Net Assets / Fund Balance$142,759$160,604▲ $17,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,124$50,021$51,145
Other Land Buildings$10,575$8,355$18,930
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ChamberlainFounder/artistic DirectorPT$40,000$40,000
Robin WilliamsDirector-$1,025$1,025

Board Members and Trustees

NameTitle
Jessica DemotteGuild President/director
Julie FoughtyPresident/director
Jena AbernathyFormer Vice President/director
Catherine Mooney-burtonVice President
Raj AggarwalVice President Finance/director
Anna TsengDirector
Chip DamicoDirector
Christina RyanDirector
Press JonesDirector
Sandra WeissingerDirector
Troy YoungDirector
Jana BoylesSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$361,295
Program Service Revenue
$207,220
Investment Income
$1
Other Revenue
$20,574
All Other Contributions
$152,548
Change in Net Assets
$9,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory48$17,523Fair Market Value (FMV)
Clothing and Household Goods-$8,052Fair Market Value (FMV)
Other Non Cash Contri Table8$4,155Fair Market Value (FMV)
Other Non Cash Contri Table48$2,692Fair Market Value (FMV)
Total Noncash Contributions104$32,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,877
Total Revenue per Audited Statements
$613,967
Total Revenue per Form 990
$589,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,821
Salaries, Compensation, and Employee Benefits$213,172
Total Fundraising Expense$35,581
Grants and Similar Amounts Paid$13,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,541$5,645$7,839$106,025
Fees for Services Other$77,559$3,670$2,267$83,496
Other Salaries and Wages$61,044$3,724$4,495$69,263
Office Expenses$36,093$11,477$4,986$52,556
Occupancy$22,268$2,238$9,556$34,062
Comp Disqual Persons$24,600--$24,600
Fees for Services Accounting$11,250$1,408$1,405$14,063
Grants to Domestic Individuals$13,850--$13,850
Payroll Taxes$10,777$1,330$1,177$13,284
Insurance$9,432$1,135$1,409$11,976
Advertising$6,167$250$229$6,646
Conferences and Meetings$4,127$1,743-$5,870
Depreciation Depletion-$5,185-$5,185
Information Technology$3,997$425$507$4,929
Travel$4,136$104$104$4,344
Other Expenses$1,736$86$1,607$1,607
Royalties$320--$320
Total Functional Expenses$505,842$38,420$35,581$579,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,720
Expenses per Audited Statements$579,843
Total Expenses per Form 990$579,843
Expenses Not Reported on Form 990$24,877
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$20,427
Fundraising Direct Expenses$14,077
Gaming Gross Income$2,119
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$13,505$13,505$6,560$6,945
Dance/master Class$1,205$1,205$655$550
Total Events$20,427$20,427$14,077$6,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan WilliamsOwned by Founder Kathy ChamberlainRent and Storage FeesNo$28,394
-Son of Founder Kathy ChamberlainCompensation for Graphic Design and Website MaintenanceNo$24,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,541
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
Yes
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 A, Line 2

“Kathy chamberlain and robin williams have a family relationship.”

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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Davis
Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
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 77,559. Management and general expenses 3,670. Fundraising expenses 2,267. Total expenses 83,496.”

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 14,077.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,077.”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER VICE PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014077
IRS990/FundraisingGrossIncomeAmt020427
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02119
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0208747
IRS990/GrantAmt013850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0603167
IRS990/GrossRentsGrp/PersonalAmt01340
IRS990/GrossSalesOfInventoryAmt03956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0507
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0425
IRS990/InformationTechnologyGrp/ProgramServicesAmt03997
IRS990/InformationTechnologyGrp/TotalAmt04929
IRS990/InsuranceGrp/FundraisingAmt01409
IRS990/InsuranceGrp/ManagementAndGeneralAmt01135
IRS990/InsuranceGrp/ProgramServicesAmt09432
IRS990/InsuranceGrp/TotalAmt011976
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011699
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 BALLET 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/NetAssetsOrFundBalancesBOYAmt0139796
IRS990/NetAssetsOrFundBalancesEOYAmt0149043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06350
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02119
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02119
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03956
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09556
IRS990/OccupancyGrp/ManagementAndGeneralAmt02238
IRS990/OccupancyGrp/ProgramServicesAmt022268
IRS990/OccupancyGrp/TotalAmt034062
IRS990/OfficeExpensesGrp/FundraisingAmt04986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011477
IRS990/OfficeExpensesGrp/ProgramServicesAmt036093
IRS990/OfficeExpensesGrp/TotalAmt052556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01874
IRS990/OtherAssetsTotalGrp/EOYAmt01874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2GUILD EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ProgramServicesAmt0125945
IRS990/OtherExpensesGrp/ProgramServicesAmt11736
IRS990/OtherExpensesGrp/TotalAmt0126031
IRS990/OtherExpensesGrp/TotalAmt11736
IRS990/OtherExpensesGrp/TotalAmt21607
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06809
IRS990/OtherRevenueTotalAmt06809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061044
IRS990/OtherSalariesAndWagesGrp/TotalAmt069263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01330
IRS990/PayrollTaxesGrp/ProgramServicesAmt010777
IRS990/PayrollTaxesGrp/TotalAmt013284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03926
IRS990/PrincipalOfficerNm0KAREN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0328726
IRS990/PYOtherRevenueAmt034150
IRS990/PYProgramServiceRevenueAmt0177150
IRS990/PYRevenuesLessExpensesAmt017370
IRS990/PYSalariesCompEmpBnftPaidAmt0166118
IRS990/PYTotalExpensesAmt0508344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211176
IRS990/RoyaltiesGrp/ProgramServicesAmt0320
IRS990/RoyaltiesGrp/TotalAmt0320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01493010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05641
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01938
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt02583739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492502
IRS990ScheduleA/Total509Grp/TotalAmt02583739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494096

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Filings

Displayed year

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

Open filing
Assets
$160,604
Liabilities
$11,561
Net assets
$149,043
Revenue
$589,090
Expenses
$579,843
Net income
$9,247
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