Civic Intelligence

Ballet Idaho Inc.

990 • Fiscal year 2022 • EIN 82-0301511

Jun 01, 2021 to May 31, 2022 • Filed on Mar 22, 2023

Organization ProfileWWW.BALLETIDAHO.ORG
501 South 8th StreetBoise, ID 83702

(208) 343-0556

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,173

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,692,364

Up $508,589 (+23%) from 2021

Net Assets

Up

$2,381,862

Up $621,153 (+35%) from 2021

Liabilities

Down

$310,502

Down $112,564 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$2,968,951

Up $1,586,260 (+115%) from 2021

Expenses

Up

$2,347,798

Up $853,974 (+57%) from 2021

Net Income

Up

$621,153

Up $732,286 (+659%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $658,723Liabilities 2010: $625,356Net Assets 2010: $33,3672010Assets 2011: $581,417Liabilities 2011: $552,071Net Assets 2011: $29,3462011Assets 2012: $412,452Liabilities 2012: $435,952Net Assets 2012: -$23,5002012Assets 2013: $473,618Liabilities 2013: $347,488Net Assets 2013: $126,1302013Assets 2015: $398,725Liabilities 2015: $178,786Net Assets 2015: $219,9392015Assets 2016: $653,234Liabilities 2016: $235,560Net Assets 2016: $417,6742016Assets 2017: $1,011,712Liabilities 2017: $214,367Net Assets 2017: $797,3452017Assets 2018: $1,574,398Liabilities 2018: $203,393Net Assets 2018: $1,371,0052018Assets 2019: $1,856,074Liabilities 2019: $242,600Net Assets 2019: $1,613,4742019Assets 2020: $2,242,358Liabilities 2020: $370,516Net Assets 2020: $1,871,8422020Assets 2021: $2,183,775Liabilities 2021: $423,066Net Assets 2021: $1,760,7092021Assets 2022: $2,692,364Liabilities 2022: $310,502Net Assets 2022: $2,381,8622022Assets 2023: $2,949,243Liabilities 2023: $302,649Net Assets 2023: $2,646,5942023Assets 2024: $2,446,829Liabilities 2024: $314,983Net Assets 2024: $2,131,8462024

Highlighted filing

2022

Assets$2,692,364
Liabilities$310,502
Net Assets$2,381,862
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,335,7132010Expenses 2011: $1,521,1992011Expenses 2012: $1,509,3242012Expenses 2013: $1,551,7422013Revenue 2015: $1,544,490Expenses 2015: $1,449,545Net Income 2015: $94,9452015Revenue 2016: $1,693,710Expenses 2016: $1,495,975Net Income 2016: $197,7352016Revenue 2017: $1,948,991Expenses 2017: $1,569,320Net Income 2017: $379,6712017Revenue 2018: $2,212,475Expenses 2018: $1,638,815Net Income 2018: $573,6602018Revenue 2019: $2,007,156Expenses 2019: $1,764,687Net Income 2019: $242,4692019Revenue 2020: $2,165,356Expenses 2020: $1,906,988Net Income 2020: $258,3682020Revenue 2021: $1,382,691Expenses 2021: $1,493,824Net Income 2021: -$111,1332021Revenue 2022: $2,968,951Expenses 2022: $2,347,798Net Income 2022: $621,1532022Revenue 2023: $3,218,635Expenses 2023: $2,953,903Net Income 2023: $264,7322023Revenue 2024: $2,840,934Expenses 2024: $3,355,682Net Income 2024: -$514,7482024

Highlighted filing

2022

Revenue$2,968,951
Expenses$2,347,798
Net Income$621,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$3,041,340
Mission and Program Overview

Mission

Ballet idaho's mission is to engage with idaho communities to create immersive dance performances and educational experiences that are accessible to all. We enrich our community through quality performances, disciplined training, dance outreach, and education. Our vision is to create transformative experiences that enrich lives and celebrate the human spirit.

To enrich lives through a dynamic tradition of classic ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,559$1,089,273▲ $84,714
Cash and Non-Interest-Bearing Accounts$400$1,021,269▲ $1,020,869
Savings and Temporary Cash Investments$1,028,640$428,949▼ $599,691
Accounts Receivable$114,642$113,564▼ $1,078
Prepaid Expenses and Deferred Charges$35,534$39,309▲ $3,775
Total Assets$2,183,775$2,692,364▲ $508,589
Liabilities
Other Liabilities$214,303$0▼ $214,303
Deferred Revenue$117,967$180,402▲ $62,435
Accounts Payable and Accrued Expenses$43,239$93,285▲ $50,046
Mortgage Notes Payable Secured by Investment Property$47,557$36,815▼ $10,742
Total Liabilities$423,066$310,502▼ $112,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,690,501$2,381,862▲ $691,361
Net Assets With Donor Restrictions$70,208$0▼ $70,208
Total Net Assets Fund Balance$1,760,709$2,381,862▲ $621,153
Total Liabilities and Net Assets / Fund Balance$2,183,775$2,692,364▲ $508,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,089,273$892,868$1,982,141
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett AndersonArtistic DirectorFT$109,173$109,173
Laura MulkeyExecutive DirectorFT$95,029$95,029

Board Members and Trustees

NameTitle
Stephanie YoungPresident
Brad MillerVice President
Adrienne Swain SmithDirector
Alec WilliamsDirector
Corrine FiedlerDirector
Erin WestfallDirector
Lauren NoonanDirector
Louise RothwellDirector
Mary Beth ChandlerDirector
Sara KelimoffDirector
Milt GillespieSecretary
Alyssa CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,444
Program Service Revenue
$1,238,268
Investment Income
$59
Other Revenue
$2,180
All Other Contributions
$969,066
Change in Net Assets
$621,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,758
Other Expenses$1,013,040
Total Fundraising Expense$110,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,581$73,384$94,906$993,871
Current Officers, Directors, Trustees, and Key Employees$93,810$127,664-$221,474
Depreciation Depletion$81,143$16,295-$97,438
Payroll Taxes$51,527$32,890$7,886$92,303
Fees for Services Accounting$45,288$10,988-$56,276
Other Employee Benefits$24,092$2,657$361$27,110
Advertising$23,510$1,871-$25,381
Occupancy$20,527--$20,527
Other Expenses$8,147$15,877$1,551$15,877
Information Technology$2,713$9,400$2,761$14,874
Insurance-$8,462-$8,462
All Other Expenses$2,875$3,990$682$7,547
Total Functional Expenses$1,877,895$358,968$110,935$2,347,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,881
Fundraising Direct Expenses$39,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$167,331$60,881$17,993$42,888
Total Events$167,331$60,881$39,764$21,117
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The governing body of the organization delegates broad authority to act on its behalf between meetings to the executive committee. The executive committee is composed of the corporation's officers, the past president of the board and any other directors as determined by the board from time to time.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and made available to all board members for questions and comments.”

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

“The conflict of interest policy covers the board of directors of the organization. Ballet idaho conducts an annual planning and organizational review retreat wherein the year is reviewed and conflict of interest issues may be discussed. Conflicts are also addressed as they arise and any board member with a conflict of interest abstains from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes a review of other performing arts organizations locally and regionally and a review of national statistical data. The board negotiates and approves the executive compensation arrangements on a contract term basis. Compensation for other officers and key employees is determined by comparison to similar duties in similar organizations and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ballet Idaho Inc
EIN
82-0301511
Phone
2083430556
Address
501 SOUTH 8TH STREET, BOISE, ID 83702

Signing Officer

Name
Alyssa Cooper
Title
Treasurer
Phone
2083430556
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Von Boecklin Curry
Formed
1972
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
37

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue cost of goods sold netted agains revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue cost of goods sold netted agains revenue”

Raw XML AppendixShowing 400 of 556 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03041340
IRS990/GrossSalesOfInventoryAmt013688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02761
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09400
IRS990/InformationTechnologyGrp/ProgramServicesAmt02713
IRS990/InformationTechnologyGrp/TotalAmt014874
IRS990/InsuranceGrp/ManagementAndGeneralAmt08462
IRS990/InsuranceGrp/TotalAmt08462
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089273
IRS990/LandBldgEquipCostOrOtherBssAmt01982141
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET IDAHO'S MISSION IS TO PROMOTE CLASSICAL AND CONTEMPORARY BALLET BY ENCOURAGING ARTISTS TO GREATNESS AND INSPIRING THE PUBLIC TO VALUE THE PERFORMING ARTS. WE ENRICH OUR COMMUNITY THROUGH QUALITY PERFORMANCES, DISCIPLINED TRAINING, DANCE OUTREACH, AND EDUCATION. OUR VISION IS TO PROVIDE BEAUTIFUL, EXPRESSIVE BALLET THAT IS INSPIRATIONAL TO ALL COMMUNITIES IN IDAHO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036815
IRS990/NetAssetsOrFundBalancesBOYAmt01760709
IRS990/NetAssetsOrFundBalancesEOYAmt02381862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021117
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18937
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01690501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02381862
IRS990/NoncashContributionsAmt016825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020527
IRS990/OccupancyGrp/TotalAmt020527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027110
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02788
IRS990/OtherExpensesGrp/FundraisingAmt11551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215877
IRS990/OtherExpensesGrp/ProgramServicesAmt0646875
IRS990/OtherExpensesGrp/ProgramServicesAmt151807
IRS990/OtherExpensesGrp/ProgramServicesAmt28147
IRS990/OtherExpensesGrp/TotalAmt0646875
IRS990/OtherExpensesGrp/TotalAmt197812
IRS990/OtherExpensesGrp/TotalAmt221971
IRS990/OtherExpensesGrp/TotalAmt315877
IRS990/OtherLiabilitiesGrp/BOYAmt0214303
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032890
IRS990/PayrollTaxesGrp/ProgramServicesAmt051527
IRS990/PayrollTaxesGrp/TotalAmt092303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039309
IRS990/PrincipalOfficerNm0LAURA VON BOECKLIN CURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY OF DANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270483
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF AN ACADEMY OF DANCE IN SUPPORT OF AND IN PARTNERSHIP WITH THE PROFESSIONAL BALLET COMPANY. STUDENTS RECEIVED DANCE INSTRUCTION IN CLASS AND AGES 5-20 HAVE THE OPPORTUNITY TO PARTICIPATE IN THE LIVE DANCE PERFORMANCES DESCRIBED IN LINE 4A AND 4C. WITH GREAT JOY, ALL ACADEMY PERFORMANCES AND RECITALS WERE HELD AS LIVE PERFORMANCES. THE ACADEMY'S GOAL IS TO TRAIN ALL AGES IN THE PHYSICAL DISCIPLINE AND ARTISTIC MERITS OF CLASSICAL DANCING THROUGH MUSICALITY, PRECISION OF MOVEMENT AND MENTAL APTITUDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251546
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UTILIZATION OF ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS. THIS PROGRAM RETURNED TO ONSITE SCHOOL INSTRUCTION AS WELL AS VIRTUAL INSTRUCTION BY REQUEST. TEACHING ARTISTS VISITED ELEMENTARY SCHOOLS WHICH INCLUDED TITLE I SCHOOLS, IN THE TREASURE VALLEY, INTRODUCING DANCE MOVEMENTS AND BALLET TECHNIQUE TO CHILDREN AS WELL AS DEMONSTRATING THE DANCE ARTS AS A LEARNING TOOL FOR TEACHERS, THROUGH OUR LEARNING THROUGH DANCE PROGRAM. IN ADDITION, SCHOLARSHIPS WERE GRANTED TO STUDENTS FROM THE PARTICIPATING SCHOOLS AND THE SCHOOLS WERE INVITED TO ABBREVIATED PERFORMANCES OF THE NUTCRACKER AND BEAUTY AND THE BEAST/PETER AND THE WOLF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01069533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0408111
IRS990/PYOtherRevenueAmt022663
IRS990/PYProgramServiceRevenueAmt0290394
IRS990/PYRevenuesLessExpensesAmt0-111133
IRS990/PYSalariesCompEmpBnftPaidAmt01085713
IRS990/PYTotalExpensesAmt01493824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0621153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0967785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01028640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0829268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0584921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0834904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0586060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0471407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03306560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01728444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01069533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01011313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0861070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01111088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05781448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01312837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01134816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01314159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01156303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05246012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02302
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PublicSupportCY509Pct00.70000
IRS990ScheduleA/PublicSupportPY509Pct00.67240
IRS990ScheduleA/PublicSupportTotal509Amt07720900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0829268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0584921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0834904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0586060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0471407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03306560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03041281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01397430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02146129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02175229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02267391
IRS990ScheduleA/Total509Grp/TotalAmt011027460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03041340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01397531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02146668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02175855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02268368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011029762
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,364
Liabilities
$310,502
Net assets
$2,381,862
Revenue
$2,968,951
Expenses
$2,347,798
Net income
$621,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.31$2.13$2.84$3.36$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.30$2.65$3.22$2.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.38$2.97$2.35$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.42$1.76$1.38$1.49$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.37$1.87$2.17$1.91$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.24$1.61$2.01$1.76$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.20$1.37$2.21$1.64$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.80$1.95$1.57$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.24$0.42$1.69$1.50$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.22$1.54$1.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.35$0.13$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.44$0.02$1.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.55$0.03$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.63$0.03$1.34