Civic Intelligence

Ballet Idaho Inc.

990 • Fiscal year 2024 • EIN 82-0301511

Jun 01, 2023 to May 31, 2024 • Filed on Apr 10, 2025

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,909

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,446,829

Down $502,414 (-17%) from 2023

Net Assets

Down

$2,131,846

Down $514,748 (-19%) from 2023

Liabilities

Up

$314,983

Up $12,334 (+4.1%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$2,840,934

Down $377,701 (-12%) from 2023

Expenses

Up

$3,355,682

Up $401,779 (+14%) from 2023

Net Income

Down

-$514,748

Down $779,480 (-294%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$2,446,829
Liabilities$314,983
Net Assets$2,131,846
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$2,840,934
Expenses$3,355,682
Net Income-$514,748
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,953,518
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$1,622,194$1,165,491▼ $456,703
Land, Buildings, and Equipment, Net$996,254$1,059,807▲ $63,553
Accounts Receivable$58,870$116,897▲ $58,027
Cash and Non-Interest-Bearing Accounts$245,954$84,659▼ $161,295
Prepaid Expenses and Deferred Charges$25,971$19,975▼ $5,996
Total Assets$2,949,243$2,446,829▼ $502,414
Liabilities
Deferred Revenue$233,532$243,288▲ $9,756
Accounts Payable and Accrued Expenses$45,345$59,975▲ $14,630
Mortgage Notes Payable Secured by Investment Property$23,772$11,720▼ $12,052
Total Liabilities$302,649$314,983▲ $12,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,646,594$2,131,846▼ $514,748
Total Net Assets Fund Balance$2,646,594$2,131,846▼ $514,748
Total Liabilities and Net Assets / Fund Balance$2,949,243$2,446,829▼ $502,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059,807$1,121,520$2,181,327
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garret AndersonExecutive Director/artistic DirectorFT$120,909$120,909
Laura Von Boecklin CurryOutgoing Executive DirectorFT$69,660$69,660

Board Members and Trustees

NameTitle
Brad MillerPresident
Mary Beth ChandlerVice President
Adrienne Swain-smithDirector
Daniel MeltzerDirector
David ArkooshDirector
Donna DelahorneDirector
Jean SchroederDirector
Lauren NoonanDirector
Mary Ann CliftonDirector
Sara KelimoffDirector
Teresa KillingsworthDirector
Wes JostDirector
Milt GillespieSecretary
Alyssa CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,885
Program Service Revenue
$1,648,300
Investment Income
$41,986
Other Revenue
$36,763
All Other Contributions
$1,085,086
Change in Net Assets
$-514,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,316
Salaries, Compensation, and Employee Benefits$1,617,366
Total Fundraising Expense$667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,435$489,230-$1,271,665
Current Officers, Directors, Trustees, and Key Employees$102,838$64,302-$167,140
Advertising$60,798$103,312$257$164,367
Fees for Services Other$147,647$13,220-$160,867
Office Expenses$24,235$133,040$260$157,535
Payroll Taxes$79,011$60,277-$139,288
Depreciation Depletion$115,262$16,296-$131,558
Other Employee Benefits-$39,273-$39,273
Occupancy$31,827$432-$32,259
Information Technology$3,556$16,528-$20,084
Other Expenses$794$10,141$50$10,985
Insurance-$6,195-$6,195
All Other Expenses$567$5,411-$5,978
Fees for Services Legal-$3,000-$3,000
Travel$2,346$109-$2,455
Total Functional Expenses$2,333,993$1,021,022$667$3,355,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,919
Fundraising Direct Expenses$61,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$160,218$135,919$27,053$108,866
Total Events$160,218$135,919$61,766$74,153
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
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Turnock
Formed
1972
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
14
Employees
96
Volunteers
65

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Raw XML AppendixShowing 400 of 563 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR/ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024299
IRS990/FundraisingDirectExpensesAmt061766
IRS990/FundraisingGrossIncomeAmt0135919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02953518
IRS990/GrossSalesOfInventoryAmt013428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016528
IRS990/InformationTechnologyGrp/ProgramServicesAmt03556
IRS990/InformationTechnologyGrp/TotalAmt020084
IRS990/InsuranceGrp/ManagementAndGeneralAmt06195
IRS990/InsuranceGrp/TotalAmt06195
IRS990/InvestmentIncomeGrp/ExclusionAmt041986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01121520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0996254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059807
IRS990/LandBldgEquipCostOrOtherBssAmt02181327
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011720
IRS990/NetAssetsOrFundBalancesBOYAmt02646594
IRS990/NetAssetsOrFundBalancesEOYAmt02131846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074153
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-37390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-37390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02646594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02131846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432
IRS990/OccupancyGrp/ProgramServicesAmt031827
IRS990/OccupancyGrp/TotalAmt032259
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133040
IRS990/OfficeExpensesGrp/ProgramServicesAmt024235
IRS990/OfficeExpensesGrp/TotalAmt0157535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039273
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT AND BANK CHARG
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3WRITE OFF FOR PLEDGES/R
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310141
IRS990/OtherExpensesGrp/ProgramServicesAmt0936408
IRS990/OtherExpensesGrp/ProgramServicesAmt131959
IRS990/OtherExpensesGrp/ProgramServicesAmt214310
IRS990/OtherExpensesGrp/ProgramServicesAmt3794
IRS990/OtherExpensesGrp/TotalAmt0941799
IRS990/OtherExpensesGrp/TotalAmt170833
IRS990/OtherExpensesGrp/TotalAmt230401
IRS990/OtherExpensesGrp/TotalAmt310985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060277
IRS990/PayrollTaxesGrp/ProgramServicesAmt079011
IRS990/PayrollTaxesGrp/TotalAmt0139288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019975
IRS990/PrincipalOfficerNm0MADELINE TURNOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY OF DANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327239
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/ExpenseAmt0318624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327239
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 THE GATHERING DARK, THE NUTCRACKER, AND CARMEN AND WALKING MAD. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01339505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04177
IRS990/PYOtherExpensesAmt01494747
IRS990/PYOtherRevenueAmt0186828
IRS990/PYProgramServiceRevenueAmt01688125
IRS990/PYRevenuesLessExpensesAmt0264732
IRS990/PYSalariesCompEmpBnftPaidAmt01459156
IRS990/PYTotalExpensesAmt02953903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03218635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-514748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01283671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01622194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01165491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01113885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01339505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01728444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01069533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01011313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06262680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01661728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01702514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01312837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01134816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06139792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046862
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90150
IRS990ScheduleA/PublicSupportPY509Pct00.70090
IRS990ScheduleA/PublicSupportTotal509Amt011222909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0475096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0685155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01179563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0439047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0644377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01083424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02775613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03042019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03041281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02146129

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,829
Liabilities
$314,983
Net assets
$2,131,846
Revenue
$2,840,934
Expenses
$3,355,682
Net income
-$514,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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