Civic Intelligence

Ballet Idaho Inc.

990 • Fiscal year 2023 • EIN 82-0301511

Jun 01, 2022 to May 31, 2023 • Filed on Apr 10, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,250

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,949,243

Up $256,879 (+9.5%) from 2022

Net Assets

Up

$2,646,594

Up $264,732 (+11%) from 2022

Liabilities

Down

$302,649

Down $7,853 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$3,218,635

Up $249,684 (+8.4%) from 2022

Expenses

Up

$2,953,903

Up $606,105 (+26%) from 2022

Net Income

Down

$264,732

Down $356,421 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$2,949,243
Liabilities$302,649
Net Assets$2,646,594
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$3,218,635
Expenses$2,953,903
Net Income$264,732
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$3,325,771
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 create transformative experiences that enrich lives and celebrate the human spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,949$1,622,194▲ $1,193,245
Land, Buildings, and Equipment, Net$1,089,273$996,254▼ $93,019
Cash and Non-Interest-Bearing Accounts$1,021,269$245,954▼ $775,315
Accounts Receivable$113,564$58,870▼ $54,694
Prepaid Expenses and Deferred Charges$39,309$25,971▼ $13,338
Total Assets$2,692,364$2,949,243▲ $256,879
Liabilities
Deferred Revenue$180,402$233,532▲ $53,130
Accounts Payable and Accrued Expenses$93,285$45,345▼ $47,940
Mortgage Notes Payable Secured by Investment Property$36,815$23,772▼ $13,043
Total Liabilities$310,502$302,649▼ $7,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,381,862$2,646,594▲ $264,732
Total Net Assets Fund Balance$2,381,862$2,646,594▲ $264,732
Total Liabilities and Net Assets / Fund Balance$2,692,364$2,949,243▲ $256,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$996,254$989,962$1,986,216
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett AndersonArtistic DirectorFT$120,250$120,250
Laura Von Boecklin CurryExecutive DirectorFT$105,250$105,250

Board Members and Trustees

NameTitle
Brad MillerPresident
Mary Beth ChandlerVice President
Adrienne Swain SmithDirector
Corrine FiedlerDirector
David ArkooshDirector
Erin WestfallDirector
Lauren NoonanDirector
Mary Ann CliftonDirector
Sara KelimoffDirector
Stephanie YoungDirector
Wes JostDirector
Milt GillespieSecretary
Alyssa CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,505
Program Service Revenue
$1,688,125
Investment Income
$4,177
Other Revenue
$186,828
All Other Contributions
$1,261,195
Change in Net Assets
$264,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,494,747
Salaries, Compensation, and Employee Benefits$1,459,156
Total Fundraising Expense$6,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,282$509,430-$1,223,712
Fees for Services Other$109,845$78,884-$188,729
Payroll Taxes$68,541$46,419-$114,960
Current Officers, Directors, Trustees, and Key Employees$61,435$43,815-$105,250
Depreciation Depletion$80,860$16,234-$97,094
Advertising$26,921$48,997-$75,918
Office Expenses$13,206$27,991$591$41,788
Occupancy$30,754$929-$31,683
Other Employee Benefits$4,793$10,441-$15,234
Information Technology$2,740$12,491-$15,231
Other Expenses$2,087$9,997$2,339$14,423
Insurance-$7,688-$7,688
Travel$4,969$98$2,012$7,079
Fees for Services Legal$2,500$4,546-$7,046
Fees for Services Accounting-$2,725-$2,725
Interest-$1,294-$1,294
Total Functional Expenses$2,087,060$859,913$6,930$2,953,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,575
Fundraising Direct Expenses$69,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$313,075$279,575$23,390$256,185
Total Events$313,075$279,575$69,182$210,393
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
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Von Boecklin Curry
Formed
1972
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
42

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Bryce Morrison
Phone
2083338965
Raw XML AppendixShowing 400 of 568 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/Desc0TO CELEBRATE BALLET IDAHO'S 50TH ANNIVERSARY, FOUR PROFESSIONAL MAINSTAGE PERFORMANCES OF BALLET WERE PERFORMED IN BOISE, IDAHO. A FALL PROGRAM TITLED MOZART IN MOTION INCLUDED 4 WORKS SET TO MOZART'S MUSIC, INCLUDING WORKS BY TWO NATIONAL CHOREOGRAPHERS, ONE BALANCHINE WORK, AND A NEW WORK BY OUR ARTISTIC DIRECTOR. THE THIRD YEAR OF OUR NEW PRODUCTION OF THE NUTCRACKER, WHICH INCLUDES VIBRANT NEW SETS AND COSTUMES, HAD 12 SHOWS OVER TWO WEEKENDS IN DECEMBER.IN FEBRUARY, THE ANTHOLOGY PROGRAM INCLUDED 3 WORKS BY NATIONAL CHOREOGRAPHERS AND 1 BY A COMPANY DANCER. THE SEASON ENDED WITH A NEWLY STAGED PRODUCTION OF SWAN LAKE IN MAY. ALSO IN MAY, STUDENTS IN THE TRAINEE PROGRAM STAGED THEIR OWN PERFORMANCE. THROUGH OUR OUTREACH PROGRAM, STUDENTS FROM AREA SCHOOLS AND OUTLYING RURAL SCHOOLS WERE BUSSED TO THE MAINSTAGE VENUE FOR AN ABBREVEATED PERFORMANCE OF MOZART IN MOTION, THE NUTCRACKER, AND SWAN LAKE. AS STEWARDS AND PROFESSIONAL ARTISTS IN THE ART FORM OF BALLET, OUR GOAL IS TO BRING THE COMMUNITY TOGETHER TO ENRICH LIVES AND INSTILL A LIFE-LONG APPRECIATION OF CLASSIC BALLET AND ALL OF THE ARTS AS RELATED IN WESTERN CULTURE.
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IRS990/FundraisingAmt033500
IRS990/FundraisingDirectExpensesAmt069182
IRS990/FundraisingGrossIncomeAmt0279575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt044810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03325771
IRS990/GrossSalesOfInventoryAmt014389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012491
IRS990/InformationTechnologyGrp/ProgramServicesAmt02740
IRS990/InformationTechnologyGrp/TotalAmt015231
IRS990/InsuranceGrp/ManagementAndGeneralAmt07688
IRS990/InsuranceGrp/TotalAmt07688
IRS990/InterestGrp/ManagementAndGeneralAmt01294
IRS990/InterestGrp/TotalAmt01294
IRS990/InvestmentIncomeGrp/ExclusionAmt04177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01089273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996254
IRS990/LandBldgEquipCostOrOtherBssAmt01986216
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 ENGAGE WITH IDAHO COMMUNITIES TO CREATE IMMERSIVE DANCE PERFORMANCES AND EDUCATIONAL EXPERIENCES THAT ARE ACCESSIBLE TO ALL. WE ENRICH OUT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023772
IRS990/NetAssetsOrFundBalancesBOYAmt02381862
IRS990/NetAssetsOrFundBalancesEOYAmt02646594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0210393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210393
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02381862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02646594
IRS990/NoncashContributionsAmt021700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0929
IRS990/OccupancyGrp/ProgramServicesAmt030754
IRS990/OccupancyGrp/TotalAmt031683
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027991
IRS990/OfficeExpensesGrp/ProgramServicesAmt013206
IRS990/OfficeExpensesGrp/TotalAmt041788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015234
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt11638
IRS990/OtherExpensesGrp/FundraisingAmt22339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39997
IRS990/OtherExpensesGrp/ProgramServicesAmt0914476
IRS990/OtherExpensesGrp/ProgramServicesAmt142098
IRS990/OtherExpensesGrp/ProgramServicesAmt27553
IRS990/OtherExpensesGrp/ProgramServicesAmt32087
IRS990/OtherExpensesGrp/TotalAmt0914863
IRS990/OtherExpensesGrp/TotalAmt170567
IRS990/OtherExpensesGrp/TotalAmt218619
IRS990/OtherExpensesGrp/TotalAmt314423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046419
IRS990/PayrollTaxesGrp/ProgramServicesAmt068541
IRS990/PayrollTaxesGrp/TotalAmt0114960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025971
IRS990/PrincipalOfficerNm0LAURA VON BOECKLIN CURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY OF DANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01369490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318635
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. ACADEMY PERFORMANCES AND RECITALS WERE HELD. 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/ExpenseAmt0260956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318635
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UTILIZATION OF ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS. 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 MOZART IN MOTION, THE NUTCRACKER, AND SWAN LAKE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01728444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt01013040
IRS990/PYOtherRevenueAmt02180
IRS990/PYProgramServiceRevenueAmt01238268
IRS990/PYRevenuesLessExpensesAmt0621153
IRS990/PYSalariesCompEmpBnftPaidAmt01334758
IRS990/PYTotalExpensesAmt02347798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02968951
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01345925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01622194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0829268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0584921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0834904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0586060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02881961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01339505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01728444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01069533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01011313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0861070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06009865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01702514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01312837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01134816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01314159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05792223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05502
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70090
IRS990ScheduleA/PublicSupportPY509Pct00.70000
IRS990ScheduleA/PublicSupportTotal509Amt08275750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0691185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0829268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0584921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0834904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0586060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03526338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0644377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0644377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03042019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03041281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01397430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02146129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02175229
IRS990ScheduleA/Total509Grp/TotalAmt011802088

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,243
Liabilities
$302,649
Net assets
$2,646,594
Revenue
$3,218,635
Expenses
$2,953,903
Net income
$264,732
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
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.30$2.65$3.22$2.95$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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