Civic Intelligence

Ballet Palm Beach Inc.

990 • Fiscal year 2017 • EIN 82-0569013

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization Profilewww.balletpalmbeach.org
10357 Ironwood RoadPalm Beach Gardens, FL 33410

(561) 630-8235

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$129,050

Up $81,610 (+172%) from 2016

Net Assets

Up

$14,335

Up $6,942 (+94%) from 2016

Liabilities

Up

$114,715

Up $74,668 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$422,615

Up $48,536 (+13%) from 2016

Expenses

Up

$421,673

Up $58,175 (+16%) from 2016

Net Income

Down

$942

Down $9,639 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $1,275Liabilities 2010: $11,968Net Assets 2010: -$10,6932010Assets 2011: $5,225Liabilities 2011: $8,791Net Assets 2011: -$3,5662011Assets 2012: $10,836Liabilities 2012: $8,154Net Assets 2012: $2,6822012Assets 2013: $15,014Liabilities 2013: $12,019Net Assets 2013: $2,9952013Assets 2014: $23,088Liabilities 2014: $24,346Net Assets 2014: -$1,2582014Assets 2015: $41,401Liabilities 2015: $44,589Net Assets 2015: -$3,1882015Assets 2016: $47,440Liabilities 2016: $40,047Net Assets 2016: $7,3932016Assets 2017: $129,050Liabilities 2017: $114,715Net Assets 2017: $14,3352017Assets 2018: $23,745Liabilities 2018: $169,338Net Assets 2018: -$145,5932018Assets 2019: $53,557Liabilities 2019: $105,010Net Assets 2019: -$51,4532019Assets 2020: $94,531Liabilities 2020: $63,331Net Assets 2020: $31,2002020Assets 2021: $193,349Liabilities 2021: $133,973Net Assets 2021: $59,3762021Assets 2022: $127,117Liabilities 2022: $122,546Net Assets 2022: $4,5712022Assets 2023: $60,193Liabilities 2023: $107,576Net Assets 2023: -$47,3832023Assets 2024: $13,251Liabilities 2024: $112,114Net Assets 2024: -$98,8632024Assets 2025: $105,035Liabilities 2025: $104,283Net Assets 2025: $7522025

Highlighted filing

2017

Assets$129,050
Liabilities$114,715
Net Assets$14,335
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $231,179Expenses 2010: $241,982Net Income 2010: -$10,8032010Expenses 2011: $219,0002011Expenses 2012: $265,2322012Revenue 2013: $280,870Expenses 2013: $280,557Net Income 2013: $3132013Revenue 2014: $324,197Expenses 2014: $328,450Net Income 2014: -$4,2532014Revenue 2015: $183,312Expenses 2015: $185,242Net Income 2015: -$1,9302015Revenue 2016: $374,079Expenses 2016: $363,498Net Income 2016: $10,5812016Revenue 2017: $422,615Expenses 2017: $421,673Net Income 2017: $9422017Revenue 2018: $472,558Expenses 2018: $632,486Net Income 2018: -$159,9282018Revenue 2019: $594,436Expenses 2019: $500,296Net Income 2019: $94,1402019Revenue 2020: $543,730Expenses 2020: $461,077Net Income 2020: $82,6532020Revenue 2021: $129,603Expenses 2021: $101,427Net Income 2021: $28,1762021Revenue 2022: $587,660Expenses 2022: $642,465Net Income 2022: -$54,8052022Revenue 2023: $1,009,464Expenses 2023: $1,061,418Net Income 2023: -$51,9542023Revenue 2024: $1,006,748Expenses 2024: $1,058,228Net Income 2024: -$51,4802024Revenue 2025: $1,359,749Expenses 2025: $1,260,134Net Income 2025: $99,6152025

Highlighted filing

2017

Revenue$422,615
Expenses$421,673
Net Income$942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$450,997
Mission and Program Overview

Mission

An organization committed to preserving the art of classical ballet, enriching the commmunity through the beauty of ballet, and impacting young lives through the discipline of dance.

Ballet Palm Beach, Inc. is committed to preserving the art of classical ballet enriching the community with the beauty of ballet and impacting young lives through the discipline of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,000$71,641▲ $69,641
Pledges and Grants Receivable$38,396$50,483▲ $12,087
Loans From Officers Directors-$22,000-
Rtn Earn Endowment Incm Other Fnds$7,393$14,335▲ $6,942
Land, Buildings, and Equipment, Net$5,423$5,476▲ $53
Cash and Non-Interest-Bearing Accounts$171--
Total Assets$47,440$129,050▲ $81,610
Other Assets Total$1,450$1,450→ $0
Liabilities
Unsecured Notes Loans Payable$8,787$77,137▲ $68,350
Accounts Payable and Accrued Expenses$22,987$15,578▼ $7,409
Other Liabilities$8,273--
Total Liabilities$40,047$114,715▲ $74,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,393$14,335▲ $6,942
Total Liabilities and Net Assets / Fund Balance$47,440$129,050▲ $81,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,436$3,362$8,798
Leasehold Improvements$40$214$254
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen M SmithArtistic DirectorFT$750$750

Board Members and Trustees

NameTitle
Amy SwanDirector
Catherine StewartDirector
Erin McGouldDirector
Gaynelle GosselinDirector
Joy MiltenbergerDirector
Lydia LandDirector
Sally BensonDirector
Tammy EmersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,355
Program Service Revenue
$201,234
Investment Income
$0
Other Revenue
$7,026
All Other Contributions
$101,546
Change in Net Assets
$942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,430
Salaries, Compensation, and Employee Benefits$26,243
Total Fundraising Expense$16,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,727$864$11,627$139,218
Occupancy$66,434--$66,434
Advertising$52,731--$52,731
Current Officers, Directors, Trustees, and Key Employees$24,372--$24,372
Travel$18,516--$18,516
Other Expenses$18,166--$18,166
Office Expenses$9,701$4,421-$14,122
All Other Expenses$3,947$2,229$4,713$10,889
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion$1,535$401$11$1,947
Payroll Taxes$1,871--$1,871
Total Functional Expenses$390,607$14,715$16,351$421,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,408
Fundraising Direct Expenses$28,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Luncheon$50,606$24,486$10,730$13,756
Great Give Fundraiser$5,915$5,915$250$5,665
Total Events$61,528$35,408$28,382$7,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$22,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Due to the Esther Center, Inc.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Each member of the Board of Directors is provided a copy of the completed Form 990 to review at the next meeting proceeding the completion of the Form 990. If a board member is unable to attend the meeting to review the Form 990, a copy is sent to them for independent review.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Palm Beach Inc
EIN
82-0569013
Phone
5616308235
Address
10357 Ironwood Road, Palm Beach Gardens, FL 33410

Signing Officer

Name
Colleen M Smith
Title
Artistic Director
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Colleen M Smith
Formed
2002
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
WP Mitchell CPA LLC
Address
PO Box 2506, West Palm Beach, FL 33402
Preparer
William P MItchell
Phone
5619519541
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Fees for Services totaling 139,218, consists of following Guest Dancers Artists 112,753, Rehersal Coaches 6,629, Choreographer 5,050, Production Manager 1,795, Company Manager 864, Stage Hands 500 and Grant Writers 11,627.”

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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/ProgramServiceRevenueGrp/Desc0Performance Ticket Sales Fees
IRS990/ProgramServiceRevenueGrp/Desc1Artist Performance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Artist Training Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25285
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IRS990/PYOtherExpensesAmt0321630
IRS990/PYOtherRevenueAmt022716
IRS990/PYProgramServiceRevenueAmt0151494
IRS990/PYRevenuesLessExpensesAmt010581
IRS990/PYSalariesCompEmpBnftPaidAmt041868
IRS990/PYTotalExpensesAmt0363498
IRS990/PYTotalRevenueAmt0374079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0942
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0224334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07685
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87030
IRS990ScheduleA/PublicSupportPY509Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01557145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0224334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274188
IRS990ScheduleA/Total509Grp/TotalAmt01781479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01789184
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08798
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to the Esther Center, Inc.
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ladies Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Great Give Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Prepaid Expense Theater Deposit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Catherine Stewart
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,050
Liabilities
$114,715
Net assets
$14,335
Revenue
$422,615
Expenses
$421,673
Net income
$942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.00$1.36$1.26$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.11$0.10$1.01$1.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$1.01$1.06$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.00$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.54$0.46$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.05$0.59$0.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.17$0.15$0.47$0.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.01$0.42$0.42$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.37$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.32$0.33$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.00$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.22
2010Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.23$0.24$0.01