Civic Intelligence

Chamberlain Ballet

990 • Fiscal year 2020 • EIN 75-1973750

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

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

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$154,931

Down $5,673 (-3.5%) from 2019

Net Assets

Down

$114,014

Down $35,029 (-24%) from 2019

Liabilities

Up

$40,917

Up $29,356 (+254%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$476,625

Down $112,465 (-19%) from 2019

Expenses

Down

$511,654

Down $68,189 (-12%) from 2019

Net Income

Down

-$35,029

Down $44,276 (-479%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$154,931
Liabilities$40,917
Net Assets$114,014
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$476,625
Expenses$511,654
Net Income-$35,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$479,082
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$119,335$102,742▼ $16,593
Accounts Receivable$23,770$21,656▼ $2,114
Land, Buildings, and Equipment, Net$11,699$21,215▲ $9,516
Prepaid Expenses and Deferred Charges$3,926$7,444▲ $3,518
Total Assets$160,604$154,931▼ $5,673
Other Assets Total$1,874$1,874→ $0
Liabilities
Other Liabilities$2,541$36,904▲ $34,363
Accounts Payable and Accrued Expenses$9,020$4,013▼ $5,007
Total Liabilities$11,561$40,917▲ $29,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,043$106,814▼ $42,229
Net Assets With Donor Restrictions-$7,200-
Total Net Assets Fund Balance$149,043$114,014▼ $35,029
Total Liabilities and Net Assets / Fund Balance$160,604$154,931▼ $5,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,215$49,621$70,836
Equipment$0$11,976$11,976
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ChamberlainFounder/artistic DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Julie FoughtyPresident/director
Raj AggarwalVice President Finance/Director
Chip DamicoVice President/director
Christina RyanDirector
Dr Anna TsengDirector
Genevieve Wilson DnpDirector
Press JonesDirector
Ray Bittel PhdDirector
Troy YoungDirector
Jessica DemotteSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$289,312
Program Service Revenue
$161,806
Investment Income
$0
Other Revenue
$25,507
All Other Contributions
$98,368
Change in Net Assets
$-35,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,207
Total Revenue per Audited Statements
$480,832
Total Revenue per Form 990
$476,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,978
Salaries, Compensation, and Employee Benefits$202,676
Total Fundraising Expense$69,068
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,833$10,990$22,955$117,778
Fees for Services Other$87,149$3,234$5,866$96,249
Other Expenses$68,382$97$5,738$74,217
Current Officers, Directors, Trustees, and Key Employees$31,563$3,055$6,382$41,000
Occupancy$34,562$2,555$1,911$39,028
Office Expenses$11,939$7,926$18,428$38,293
Comp Disqual Persons$29,700--$29,700
Information Technology$7,427$4,177$3,116$14,720
Payroll Taxes$10,930$1,058$2,210$14,198
Fees for Services Accounting$9,945$1,695$585$12,225
Insurance$10,514$141$678$11,333
Grants to Domestic Individuals$10,000--$10,000
Advertising$3,549-$990$4,539
Depreciation Depletion-$4,116-$4,116
Travel$2,819--$2,819
Conferences and Meetings$499$281$209$989
Royalties$450--$450
Total Functional Expenses$403,261$39,325$69,068$511,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,861
Expenses per Audited Statements$511,654
Total Expenses per Form 990$511,654
Expenses Not Reported on Form 990$4,207
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$9,227
Fundraising Direct Expenses$2,457
Gaming Gross Income$2,128
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$6,029$6,029$657$5,372
Gala$2,778$2,778$221$2,557
Total Events$9,227$9,227$2,457$6,770
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
Sarah GableSon of Founder Kathy ChamberlainCompensation for Graphic Design and Website MaintenanceNo$29,700
Ryan WilliamsOwned by Founder Kathy ChamberlainRent and Storage FeesNo$26,110
-Daughter of Founder Kathy ChamberlainContract PayNo$3,488
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$35,100
Deferred Rent$1,804
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 35% controlled entity
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 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
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Foughty
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
119

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

“Contract services: program service expenses 87,149. Management and general expenses 3,234. Fundraising expenses 5,866. Total expenses 96,249.”

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 statements of activities and changes in net assets or accrued in the statements 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 2,457.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,457.”

Raw XML AppendixShowing 400 of 555 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/InsuranceGrp/ProgramServicesAmt010514
IRS990/InsuranceGrp/TotalAmt011333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021215
IRS990/LandBldgEquipCostOrOtherBssAmt082812
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/NetAssetsOrFundBalancesBOYAmt0149043
IRS990/NetAssetsOrFundBalancesEOYAmt0114014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06770
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02128
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02128
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106814
IRS990/NoncashContributionsAmt019434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01911
IRS990/OccupancyGrp/ManagementAndGeneralAmt02555
IRS990/OccupancyGrp/ProgramServicesAmt034562
IRS990/OccupancyGrp/TotalAmt039028
IRS990/OfficeExpensesGrp/FundraisingAmt018428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07926
IRS990/OfficeExpensesGrp/ProgramServicesAmt011939
IRS990/OfficeExpensesGrp/TotalAmt038293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01874
IRS990/OtherAssetsTotalGrp/EOYAmt01874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt05738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ProgramServicesAmt068382
IRS990/OtherExpensesGrp/TotalAmt074217
IRS990/OtherLiabilitiesGrp/BOYAmt02541
IRS990/OtherLiabilitiesGrp/EOYAmt036904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014284
IRS990/OtherRevenueTotalAmt014284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01058
IRS990/PayrollTaxesGrp/ProgramServicesAmt010930
IRS990/PayrollTaxesGrp/TotalAmt014198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07444
IRS990/PrincipalOfficerNm0JULIE FOUGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013850
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0352821
IRS990/PYOtherRevenueAmt020574
IRS990/PYProgramServiceRevenueAmt0207220
IRS990/PYRevenuesLessExpensesAmt09247
IRS990/PYSalariesCompEmpBnftPaidAmt0213172
IRS990/PYTotalExpensesAmt0579843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164106
IRS990/RoyaltiesGrp/ProgramServicesAmt0450
IRS990/RoyaltiesGrp/TotalAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01504348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01051662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04359
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07919
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt02556010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475724
IRS990ScheduleA/Total509Grp/TotalAmt02556010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02609570
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/DonatedServicesAndUseFcltsAmt01750
IRS990ScheduleD/DonatedServicesUseFcltsAmt01750
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011976
IRS990ScheduleD/ExpensesNotReportedAmt04207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0511654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01804

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,931
Liabilities
$40,917
Net assets
$114,014
Revenue
$476,625
Expenses
$511,654
Net income
-$35,029
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