Civic Intelligence

State Street Ballet

990 • Fiscal year 2017 • EIN 86-0717486

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profilestatestreetballet.com
2285 Las Positas RoadSanta Barbara, CA 93105

(805) 563-3262

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$761,067

Up $33,963 (+4.7%) from 2016

Net Assets

Up

$761,067

Up $33,963 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Down

$1,329,762

Down $189,826 (-12%) from 2016

Expenses

Down

$1,295,799

Down $83,863 (-6.1%) from 2016

Net Income

Down

$33,963

Down $105,963 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $484,261Liabilities 2010: $27,882Net Assets 2010: $456,3792010Assets 2011: $528,195Liabilities 2011: $17,656Net Assets 2011: $510,5392011Assets 2012: $508,785Liabilities 2012: $2,858Net Assets 2012: $505,9272012Assets 2013: $505,170Liabilities 2013: $0Net Assets 2013: $505,1702013Assets 2014: $557,989Liabilities 2014: $0Net Assets 2014: $557,9892014Assets 2015: $587,178Liabilities 2015: $0Net Assets 2015: $587,1782015Assets 2016: $727,104Liabilities 2016: $0Net Assets 2016: $727,1042016Assets 2017: $761,067Liabilities 2017: $0Net Assets 2017: $761,0672017Assets 2018: $940,737Liabilities 2018: $0Net Assets 2018: $940,7372018Assets 2019: $976,490Liabilities 2019: $0Net Assets 2019: $976,4902019Assets 2020: $1,244,892Liabilities 2020: $0Net Assets 2020: $1,244,8922020Assets 2021: $1,686,461Liabilities 2021: $0Net Assets 2021: $1,686,4612021Assets 2022: $1,718,331Liabilities 2022: $0Net Assets 2022: $1,718,3312022Assets 2023: $1,783,090Liabilities 2023: $0Net Assets 2023: $1,783,0902023Assets 2024: $1,806,007Liabilities 2024: $10,086Net Assets 2024: $1,795,9212024

Highlighted filing

2017

Assets$761,067
Liabilities$0
Net Assets$761,067
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $919,8922010Expenses 2011: $1,074,4302011Expenses 2012: $1,260,6102012Revenue 2013: $1,270,336Expenses 2013: $1,271,093Net Income 2013: -$7572013Revenue 2014: $1,334,160Expenses 2014: $1,281,341Net Income 2014: $52,8192014Revenue 2015: $1,374,887Expenses 2015: $1,345,698Net Income 2015: $29,1892015Revenue 2016: $1,519,588Expenses 2016: $1,379,662Net Income 2016: $139,9262016Revenue 2017: $1,329,762Expenses 2017: $1,295,799Net Income 2017: $33,9632017Revenue 2018: $1,471,892Expenses 2018: $1,292,222Net Income 2018: $179,6702018Revenue 2019: $1,327,154Expenses 2019: $1,291,401Net Income 2019: $35,7532019Revenue 2020: $953,230Expenses 2020: $684,828Net Income 2020: $268,4022020Revenue 2021: $1,326,981Expenses 2021: $885,412Net Income 2021: $441,5692021Revenue 2022: $1,765,711Expenses 2022: $1,733,841Net Income 2022: $31,8702022Revenue 2023: $1,852,450Expenses 2023: $1,787,691Net Income 2023: $64,7592023Revenue 2024: $1,971,399Expenses 2024: $1,945,231Net Income 2024: $26,1682024

Highlighted filing

2017

Revenue$1,329,762
Expenses$1,295,799
Net Income$33,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,376,772
Mission and Program Overview

Mission

NON-PROFIT DANCE COMPANY

State street ballet entertains, educates and inspires diverse audiences through it's performances, collaborations and educational outreach work at home and throughout the united states and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,934$553,840▲ $40,906
Land, Buildings, and Equipment, Net$214,170$207,227▼ $6,943
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$727,104$761,067▲ $33,963
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$727,104$761,067▲ $33,963
Total Net Assets Fund Balance$727,104$761,067▲ $33,963
Total Liabilities and Net Assets / Fund Balance$727,104$761,067▲ $33,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,227$63,551$270,778
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney GustafsonExecutive DirecFT$78,000$78,000

Board Members and Trustees

NameTitle
Lynn Stokes-penaPresident
Patricia ReidPresident
Jill DexterVice President
Alex NourseDirector
Allison GustafsonDirector
Arlyn GoldsbyDirector
Deirdre HadeDirector
Denise CaracasDirector
Lynn StokesDirector
Margo Cohen-feinbergDirector
Roger ThompsonDirector
Tom FrisinaDirector
Benjamin CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,702
Program Service Revenue
$663,073
Investment Income
$868
Other Revenue
$94,119
All Other Contributions
$571,702
Change in Net Assets
$33,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,799
Salaries, Compensation, and Employee Benefits$78,000
Total Fundraising Expense$43,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$159,838--$159,838
Current Officers, Directors, Trustees, and Key Employees$27,300$23,400$27,300$78,000
Advertising$76,269--$76,269
Occupancy$46,697$12,573$12,573$71,843
Fees for Services Other$52,434$6,840-$59,274
Insurance$24,042$1,200-$25,242
Office Expenses$8,258$4,954$3,303$16,515
Depreciation Depletion$6,943--$6,943
Other Expenses$4,074$635$523$5,232
All Other Expenses$4,183$157$105$4,445
Fees for Services Accounting-$1,385-$1,385
Total Functional Expenses$1,061,070$190,925$43,804$1,295,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,067
Fundraising Direct Expenses$42,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$137,067$137,067$42,948$94,119
Total Events$137,067$137,067$42,948$94,119
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rodney and allison gustafson are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 provided in board meeting before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are monitored by human resources personnel”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves compensation at exucitive committee meeting and approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
State Street Ballet
EIN
86-0717486
Phone
8055633262
Address
2285 LAS POSITAS ROAD, SANTA BARBARA, CA 93105

Signing Officer

Name
Rodney Gustafson
Title
Executive Director
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Stokes-pena
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
John F Snowball CPA Inc
Address
735 State Street Suite 630, Santa Barbara, CA 93101
Preparer
John F Snowball
Phone
8055680160
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt024042
IRS990/InsuranceGrp/TotalAmt025242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0868
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207227
IRS990/LandBldgEquipCostOrOtherBssAmt0270778
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04062
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATE STREET BALLET ENTERTAINS, EDUCATES AND INSPIRES DIVERSE AUDIENCES THROUGH IT'S PERFORMANCES, COLLABORATIONS AND EDUCATIONAL OUTREACH WORK AT HOME AND THROUGHOUT THE UNITED STATES AND ABROAD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0727104
IRS990/NetAssetsOrFundBalancesEOYAmt0761067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094119
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012573
IRS990/OccupancyGrp/ManagementAndGeneralAmt012573
IRS990/OccupancyGrp/ProgramServicesAmt046697
IRS990/OccupancyGrp/TotalAmt071843
IRS990/OfficeExpensesGrp/FundraisingAmt03303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04954
IRS990/OfficeExpensesGrp/ProgramServicesAmt08258
IRS990/OfficeExpensesGrp/TotalAmt016515
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ProgramServicesAmt0317386
IRS990/OtherExpensesGrp/ProgramServicesAmt1254340
IRS990/OtherExpensesGrp/ProgramServicesAmt279306
IRS990/OtherExpensesGrp/ProgramServicesAmt34074
IRS990/OtherExpensesGrp/TotalAmt0457167
IRS990/OtherExpensesGrp/TotalAmt1254340
IRS990/OtherExpensesGrp/TotalAmt279306
IRS990/OtherExpensesGrp/TotalAmt35232
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNN STOKES-PENA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01293883
IRS990/PYOtherRevenueAmt087996
IRS990/PYProgramServiceRevenueAmt0790990
IRS990/PYRevenuesLessExpensesAmt0139926
IRS990/PYSalariesCompEmpBnftPaidAmt085779
IRS990/PYTotalExpensesAmt01379662
IRS990/PYTotalRevenueAmt01519588
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663073
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02768267
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0663073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0826941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0772671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03640906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02056
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081621
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0386881
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.94850
IRS990ScheduleA/PublicSupportTotal509Amt06409173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01234775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01313055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01272343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01188539
IRS990ScheduleA/Total509Grp/TotalAmt06409173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01329762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01488965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01374887

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Filings

Displayed year

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

Open filing
Assets
$761,067
Liabilities
$0
Net assets
$761,067
Revenue
$1,329,762
Expenses
$1,295,799
Net income
$33,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.97$1.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.85$1.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.77$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.33$0.89$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.95$0.68$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.33$1.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.47$1.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.33$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.52$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.37$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.33$1.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$0.92