Civic Intelligence

Ballet Arizona

990 • Fiscal year 2022 • EIN 86-0367773

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

2835 E Washington StPhoenix, AZ 85034

(602) 381-0184

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$244,543

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,135,700

Up $4,670,379 (+41%) from 2021

Net Assets

Up

$15,187,656

Up $4,347,599 (+40%) from 2021

Liabilities

Up

$948,044

Up $322,780 (+52%) from 2021

Revenue

Up

$14,278,650

Up $8,022,949 (+128%) from 2021

Expenses

Up

$8,946,421

Up $3,167,023 (+55%) from 2021

Net Income

Up

$5,332,229

Up $4,855,926 (+1020%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,919,380Liabilities 2011: $1,485,119Net Assets 2011: $3,434,2612011Assets 2012: $5,447,981Liabilities 2012: $1,157,274Net Assets 2012: $4,290,7072012Assets 2013: $8,687,335Liabilities 2013: $2,537,286Net Assets 2013: $6,150,0492013Assets 2014: $7,927,584Liabilities 2014: $1,935,297Net Assets 2014: $5,992,2872014Assets 2015: $7,753,820Liabilities 2015: $913,565Net Assets 2015: $6,840,2552015Assets 2016: $10,818,465Liabilities 2016: $746,207Net Assets 2016: $10,072,2582016Assets 2017: $11,283,326Liabilities 2017: $1,019,555Net Assets 2017: $10,263,7712017Assets 2018: $10,625,753Liabilities 2018: $790,755Net Assets 2018: $9,834,9982018Assets 2019: $9,844,216Liabilities 2019: $982,788Net Assets 2019: $8,861,4282019Assets 2020: $10,824,132Liabilities 2020: $1,344,310Net Assets 2020: $9,479,8222020Assets 2021: $11,465,321Liabilities 2021: $625,264Net Assets 2021: $10,840,0572021Assets 2022: $16,135,700Liabilities 2022: $948,044Net Assets 2022: $15,187,6562022Assets 2023: $19,335,570Liabilities 2023: $965,531Net Assets 2023: $18,370,0392023Assets 2024: $19,231,112Liabilities 2024: $1,033,676Net Assets 2024: $18,197,4362024

Highlighted filing

2022

Assets$16,135,700
Liabilities$948,044
Net Assets$15,187,656

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,698,161Expenses 2011: $5,883,134Net Income 2011: $2,815,0272011Revenue 2012: $7,546,663Expenses 2012: $6,690,217Net Income 2012: $856,4462012Revenue 2013: $8,407,359Expenses 2013: $6,512,643Net Income 2013: $1,894,7162013Revenue 2014: $6,897,175Expenses 2014: $7,054,937Net Income 2014: -$157,7622014Revenue 2015: $8,285,048Expenses 2015: $7,437,080Net Income 2015: $847,9682015Revenue 2016: $10,880,942Expenses 2016: $7,631,362Net Income 2016: $3,249,5802016Revenue 2017: $7,559,620Expenses 2017: $7,342,498Net Income 2017: $217,1222017Revenue 2018: $7,904,897Expenses 2018: $7,721,190Net Income 2018: $183,7072018Revenue 2019: $6,961,235Expenses 2019: $8,371,818Net Income 2019: -$1,410,5832019Revenue 2020: $8,641,217Expenses 2020: $7,818,329Net Income 2020: $822,8882020Revenue 2021: $6,255,701Expenses 2021: $5,779,398Net Income 2021: $476,3032021Revenue 2022: $14,278,650Expenses 2022: $8,946,421Net Income 2022: $5,332,2292022Revenue 2023: $12,721,886Expenses 2023: $9,807,613Net Income 2023: $2,914,2732023Revenue 2024: $10,172,411Expenses 2024: $10,940,559Net Income 2024: -$768,1482024

Highlighted filing

2022

Revenue$14,278,650
Expenses$8,946,421
Net Income$5,332,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$14,704,107
Mission and Program Overview

Mission

To ignite the human spirit through the magic of dance. Ballet arizona's vision is ballet for everyone.

Ballet arizona is an innovative and provocative professional ballet company that creates, performs, and teaches outstanding classical and contemporary ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,297,588$4,861,856▼ $435,732
Cash and Non-Interest-Bearing Accounts$967,199$3,868,265▲ $2,901,066
Land, Buildings, and Equipment, Net$3,308,256$3,034,329▼ $273,927
Savings and Temporary Cash Investments$814,835$2,507,046▲ $1,692,211
Pledges and Grants Receivable$830,205$1,356,944▲ $526,739
Prepaid Expenses and Deferred Charges$61,691$92,643▲ $30,952
Inventories for Sale or Use$19,240$23,683▲ $4,443
Investments Other Securities$148,068$14,225▼ $133,843
Accounts Receivable$889$9,359▲ $8,470
Total Assets$11,465,321$16,135,700▲ $4,670,379
Other Assets Total$17,350$367,350▲ $350,000
Liabilities
Accounts Payable and Accrued Expenses$425,679$482,524▲ $56,845
Deferred Revenue$199,585$465,520▲ $265,935
Total Liabilities$625,264$948,044▲ $322,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,330,110$9,627,676▲ $5,297,566
Net Assets With Donor Restrictions$6,509,947$5,559,980▼ $949,967
Total Net Assets Fund Balance$10,840,057$15,187,656▲ $4,347,599
Total Liabilities and Net Assets / Fund Balance$11,465,321$16,135,700▲ $4,670,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,539,102$1,416,724$3,955,826
Equipment$495,227$2,867,039$3,362,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,888,722$1,237,717▼ $669,392$189,001$5,231,864
2020$4,606,871$1,500▲ $1,142,795$831,061$4,888,722
2019$4,670,922-▼ $32,063-$4,606,871
2018$4,732,822$12,252▲ $155,124-$4,670,922
2017$4,746,867-▲ $102,305-$4,732,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ib AndersenArtistic DirectorFT$237,625$6,918$244,543
Samantha TurnerExecutive Director (thru 6/22)FT$161,647$6,918$168,565

Board Members and Trustees

NameTitle
Miranda Lumer Thru 522Chair
Mike BolarVice Chair
Barb KatzBoard Member
Camila IbarraBoard Member
Curtiss SmithBoard Member
Daryl WeilBoard Member
Doug BallBoard Member
Flavia CampbellBoard Member
Heba Fayed NusairatBoard Member
Janet MelamedBoard Member
Jenny Holsman TetreaultBoard Member
Jill HegardtBoard Member
Jim SmithBoard Member
Kara MontalvoBoard Member
Kristen R BoiliniBoard Member
Mahes PrasadBoard Member
Mary Ann LucianoBoard Member
Mary Semma Thru 522Board Member
Merle RosskamBoard Member
Paul HommertBoard Member
Steven DouglassBoard Member
Sarah KistSecretary
Van WolfTreasurer, Finance Committ

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Symphony OrchestraMusic For Performances1 FIRST STREET SUITE 200, Phoenix, AZ 85012$245,840
Capacity InteractiveDigital Marketing Consulting82 NASSAU ST PMB 60283, New York, NY 10038$228,441
Revenue and Support

Revenue Composition

Contributions and Grants
$9,573,325
Program Service Revenue
$4,413,271
Investment Income
$316,767
Other Revenue
$-24,713
All Other Contributions
$5,858,446
Change in Net Assets
$5,332,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$6,609Fair Market Value
Total Noncash Contributions1$6,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,279,017
Revenue Not Reported on Financial Statements
$-367
Revenue Not Reported on Form 990
$-842,333
Other Revenue Adjustments
$-36,549
Total Revenue per Audited Statements
$13,436,684
Total Revenue per Form 990
$14,278,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,631,132
Other Expenses$4,286,539
Total Fundraising Expense$582,058
Professional Fundraising Fees$28,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,552,353$258,057$281,801$3,092,211
Other Employee Benefits$579,999$257,358$50,941$888,298
Advertising$35,594$584,749$19,714$640,057
Current Officers, Directors, Trustees, and Key Employees$244,543$168,565-$413,108
Depreciation Depletion$294,183$13,662$7,893$315,738
Fees for Services Other$31,420$217,768$36,251$285,439
Occupancy$243,512$22,873$13,488$279,873
Payroll Taxes$154,524$69,579$13,412$237,515
Information Technology$70,320$57,716$36,647$164,683
Fees for Services Accounting-$115,910-$115,910
Fees for Services Legal-$70,609-$70,609
Other Expenses$4,637$44,676$19,504$68,817
Travel$48,044$13,492$11$61,547
Insurance$49,013$2,276$1,315$52,604
Fees for Service Investment Mgmnt Fees-$36,182-$36,182
All Other Expenses$6,275$10,985$14,224$31,484
Fees for Services Professional Fundraising--$28,750$28,750
Total Functional Expenses$6,152,626$2,211,737$582,058$8,946,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,089,085
Total Expenses per Form 990$8,946,421
Expenses per Audited Statements$8,910,239
Expenses Not Reported on Form 990$178,846
Expenses Not Reported on Financial Statements$36,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,127
Fundraising Gross Income$59,305
Professional Fundraising Fees$28,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$439,526$59,305$54,053$5,252
Total Events$439,526$59,305$148,127$-88,822
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
Audit committee
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 8B

There are no committees with the authority to act on behalf of the governing body.

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

The form 990 was drafted by an outside accounting firm, reviewed by the finance committee, then presented to the entire board prior to approving the return for filing.

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

Each board member completes a conflict of interest disclosure annually if there is a perceived conflict relative to a vendor or similar negotiation, the conflicted board member recuses him/herself from these discussions. If a service provider being considered is either a board member or related to a board member or other interested person, the board diligently reviews their options to be sure the selection of this interested party is in the best interests of the organization and that the ultimate negotiation is fair and reasonable.

Form 990, Part VI, Section B, Line 15

The board of directors reviewed and approved the compensation of the executive and artisitic directors. Compensation decisions are contemporaneously documented in the minutes of the board meeting. The compensation of the executive director, artistic director, and director of finance are based upon the individuals background, skills, experience and comparability data. The artistic director and the executive director both have employment contracts.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation and bylaws, conflict of interest policy, tax returns, and financial statements are all available upon request.

Filing and Contact Details

Filer

Filer Name
Ballet Arizona
EIN
86-0367773
Phone
6023810184
Address
2835 E WASHINGTON ST, PHOENIX, AZ 85034

Signing Officer

Name
Jami Kozemczak
Title
Executive Director
Phone
6023810184
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami Kozemczak
Formed
1986
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
213
Volunteers
375

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Earnings on the endowment funds are unrestricted and are used to support the programs of the organization, in accordance with the organization's endowment spending policy.

PART X, LINE 2:

The ballet recognizes uncertain tax positions in the financial statements when it is more likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2022, the ballet had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses -36,549.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 36,549.

Raw XML AppendixShowing 400 of 757 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/ActivityOrMissionDesc0BALLET ARIZONA IS AN INNOVATIVE AND PROVOCATIVE PROFESSIONAL BALLET COMPANY THAT CREATES, PERFORMS, AND TEACHES OUTSTANDING CLASSICAL AND CONTEMPORARY BALLET.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm2FLAVIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL HEGARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HOMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMILA IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN LUCIANO
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IRS990/Form990PartVIISectionAGrp/PersonNm10KARA MONTALVO
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IRS990/Form990PartVIISectionAGrp/PersonNm12MAHES PRASAD
IRS990/Form990PartVIISectionAGrp/PersonNm13MERLE ROSSKAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SEMMA THRU 522
IRS990/Form990PartVIISectionAGrp/PersonNm15CURTISS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY HOLSMAN TETREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm18DARYL WEIL
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IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE BOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH KIST
IRS990/Form990PartVIISectionAGrp/PersonNm22VAN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm23SAMANTHA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm24IB ANDERSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER, FINANCE COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR (THRU 6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt24ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0380221
IRS990/FundraisingDirectExpensesAmt0148127
IRS990/FundraisingGrossIncomeAmt059305
IRS990/GainOrLossGrp/SecuritiesAmt0-20281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03334658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189000
IRS990/GrossReceiptsAmt014704107
IRS990/GrossSalesOfInventoryAmt0132158
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036647
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057716
IRS990/InformationTechnologyGrp/ProgramServicesAmt070320
IRS990/InformationTechnologyGrp/TotalAmt0164683
IRS990/InsuranceGrp/FundraisingAmt01315
IRS990/InsuranceGrp/ManagementAndGeneralAmt02276
IRS990/InsuranceGrp/ProgramServicesAmt049013
IRS990/InsuranceGrp/TotalAmt052604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023683
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337048
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014225
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IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0AZ
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET ARIZONA IS AN INNOVATIVE AND PROVOCATIVE PROFESSIONAL BALLET COMPANY THAT CREATES, PERFORMS, AND TEACHES OUTSTANDING CLASSICAL AND CONTEMPORARY BALLET AND IS DEDICATED TO PRESERVING AND CELEBRATING CLASSICAL DANCE WHILE CREATING AND COMMISSIONING NEW INNOVATIVE WORKS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20281
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064109
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IRS990/NetUnrlzdGainsLossesInvstAmt0-984630
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09627676
IRS990/NoncashContributionsAmt06609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013488
IRS990/OccupancyGrp/ManagementAndGeneralAmt022873
IRS990/OccupancyGrp/ProgramServicesAmt0243512
IRS990/OccupancyGrp/TotalAmt0279873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017350
IRS990/OtherAssetsTotalGrp/EOYAmt0367350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888298
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PUBLICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt15284
IRS990/OtherExpensesGrp/FundraisingAmt252723
IRS990/OtherExpensesGrp/FundraisingAmt319504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344676
IRS990/OtherExpensesGrp/ProgramServicesAmt01784688
IRS990/OtherExpensesGrp/ProgramServicesAmt123541
IRS990/OtherExpensesGrp/ProgramServicesAmt229980
IRS990/OtherExpensesGrp/ProgramServicesAmt34637
IRS990/OtherExpensesGrp/TotalAmt01845640

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$1.03$18.2$10.2$10.9$0.77
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.97$18.4$12.7$9.81$2.91
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.95$15.2$14.3$8.95$5.33
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.63$10.8$6.26$5.78$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.34$9.48$8.64$7.82$0.82
2019Detailed filing. Detailed filing data is available for this year.$9.84$0.98$8.86$6.96$8.37$1.41
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.79$9.83$7.90$7.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.3$1.02$10.3$7.56$7.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.75$10.1$10.9$7.63$3.25
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.91$6.84$8.29$7.44$0.85
2014Detailed filing. Detailed filing data is available for this year.$7.93$1.94$5.99$6.90$7.05$0.16
2013Summary only. Only limited summary data is available for this year.$8.69$2.54$6.15$8.41$6.51$1.89
2012Summary only. Only limited summary data is available for this year.$5.45$1.16$4.29$7.55$6.69$0.86
2011Summary only. Only limited summary data is available for this year.$4.92$1.49$3.43$8.70$5.88$2.82