Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2014 • EIN 93-0765746

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 21, 2015

Organization ProfileEUGENEBALLET.ORG

View Organization Page

1590 Willamette StreetRoom/Suite 10097401

(541) 485-3992

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,103

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,448,090

Down $74,900 (-3.0%) from 2013

Net Assets

Down

$1,322,182

Down $24,393 (-1.8%) from 2013

Liabilities

Down

$1,125,908

Down $50,507 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

$1,774,843

No earlier filing loaded for comparison.

Expenses

Up

$1,799,236

Up $101,906 (+6.0%) from 2013

Net Income

-$24,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $2,293,727Liabilities 2011: $1,510,928Net Assets 2011: $782,7992011Assets 2012: $2,426,078Liabilities 2012: $1,291,209Net Assets 2012: $1,134,8692012Assets 2013: $2,522,990Liabilities 2013: $1,176,415Net Assets 2013: $1,346,5752013Assets 2014: $2,448,090Liabilities 2014: $1,125,908Net Assets 2014: $1,322,1822014Assets 2015: $2,596,964Liabilities 2015: $1,062,526Net Assets 2015: $1,534,4382015Assets 2016: $2,714,492Liabilities 2016: $533,289Net Assets 2016: $2,181,2032016Assets 2017: $2,994,761Liabilities 2017: $728,034Net Assets 2017: $2,266,7272017Assets 2018: $3,630,268Liabilities 2018: $756,035Net Assets 2018: $2,874,2332018Assets 2019: $3,515,238Liabilities 2019: $625,002Net Assets 2019: $2,890,2362019Assets 2020: $4,036,956Liabilities 2020: $1,015,260Net Assets 2020: $3,021,6962020Assets 2021: $5,444,355Liabilities 2021: $783,002Net Assets 2021: $4,661,3532021Assets 2022: $7,012,204Liabilities 2022: $1,574,223Net Assets 2022: $5,437,9812022Assets 2023: $8,522,985Liabilities 2023: $3,400,887Net Assets 2023: $5,122,0982023Assets 2024: $8,618,030Liabilities 2024: $3,409,438Net Assets 2024: $5,208,5922024

Highlighted filing

2014

Assets$2,448,090
Liabilities$1,125,908
Net Assets$1,322,182
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,944,615Expenses 2011: $1,741,577Net Income 2011: $203,0382011Expenses 2012: $1,598,9352012Expenses 2013: $1,697,3302013Revenue 2014: $1,774,843Expenses 2014: $1,799,236Net Income 2014: -$24,3932014Revenue 2015: $1,989,566Expenses 2015: $1,777,310Net Income 2015: $212,2562015Revenue 2016: $2,528,807Expenses 2016: $1,890,583Net Income 2016: $638,2242016Revenue 2017: $1,963,078Expenses 2017: $1,869,014Net Income 2017: $94,0642017Revenue 2018: $2,784,481Expenses 2018: $2,176,975Net Income 2018: $607,5062018Revenue 2019: $2,227,226Expenses 2019: $2,211,223Net Income 2019: $16,0032019Revenue 2020: $2,163,393Expenses 2020: $2,032,693Net Income 2020: $130,7002020Revenue 2021: $3,289,027Expenses 2021: $1,663,561Net Income 2021: $1,625,4662021Revenue 2022: $3,587,051Expenses 2022: $2,790,151Net Income 2022: $796,9002022Revenue 2023: $3,013,041Expenses 2023: $3,331,639Net Income 2023: -$318,5982023Revenue 2024: $3,959,993Expenses 2024: $3,873,499Net Income 2024: $86,4942024

Highlighted filing

2014

Revenue$1,774,843
Expenses$1,799,236
Net Income-$24,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,846,410
Mission and Program Overview

Mission

To create, perform, educate and inspire through the art of dance, foster cultural collaborations and increase access to the arts.

To provide quality dance productions and innovative educational services to a broad-based audience in oregon and throughout the western united states and to operate a community-based dance academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,091,160$1,995,419▼ $95,741
Pledges and Grants Receivable$91,293$121,406▲ $30,113
Loans From Officers Directors$108,992$100,722▼ $8,270
Intangible Assets$85,552$84,012▼ $1,540
Accounts Receivable$79,865$65,953▼ $13,912
Prepaid Expenses and Deferred Charges$30,555$62,035▲ $31,480
Cash and Non-Interest-Bearing Accounts$64,174$51,635▼ $12,539
Inventories for Sale or Use$33,733$19,602▼ $14,131
Savings and Temporary Cash Investments$1,058$2,503▲ $1,445
Total Assets$2,522,990$2,448,090▼ $74,900
Other Assets Total$45,600$45,525▼ $75
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,000$795,000▼ $80,000
Deferred Revenue$77,503$127,394▲ $49,891
Accounts Payable and Accrued Expenses$114,920$102,792▼ $12,128
Total Liabilities$1,176,415$1,125,908▼ $50,507
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,247$1,101,532▼ $94,715
Temporarily Rstr Net Assets$105,328$175,650▲ $70,322
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$1,346,575$1,322,182▼ $24,393
Total Liabilities and Net Assets / Fund Balance$2,522,990$2,448,090▼ $74,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,477$147,773$906,250
Equipment$194,431$628,371$822,802
Leasehold Improvements$642,511$155,639$798,150
Land$400,000-$400,000
Other Land Buildings-$77,541$77,541
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni PimbleArtist DirecFT$52,576$2,527$55,103
Joseph R GrannanManaging DirectorFT$50,803$734$51,537

Board Members and Trustees

NameTitle
Anne DelaneyPresident
Gary LeclairTrustee
Hannah BulkleyTrustee
Joan CavanTrustee
Margot McdonnellTrustee
Michael Syman-deglerTrustee
Susan JonesSecretary
Ken SingerTreasurer
Jerril NilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$463,096
Program Service Revenue
$1,295,868
Investment Income
$67
Other Revenue
$15,812
All Other Contributions
$380,246
Change in Net Assets
$-24,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,843
Revenue Not Reported on Form 990
$101,608
Total Revenue per Audited Statements
$1,876,451
Total Revenue per Form 990
$1,774,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,988
Salaries, Compensation, and Employee Benefits$731,248
Total Fundraising Expense$61,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,450$20,740$35,301$503,491
Fees for Services Other$209,351-$2,052$211,403
Advertising$142,285--$142,285
Occupancy$112,072$17,439$2,492$132,003
Depreciation Depletion$87,273$19,636$2,130$109,039
Current Officers, Directors, Trustees, and Key Employees$55,419$51,222-$106,641
Payroll Taxes$87,906$12,371$6,107$106,384
Travel$100,441$482-$100,923
Office Expenses$56,254$19,487$9,536$85,277
Other Employee Benefits$12,566-$2,166$14,732
Insurance$7,973$4,651$664$13,288
Fees for Services Accounting-$10,250-$10,250
Interest$4,927$2,874$410$8,211
Other Expenses$254,285-$1,024$1,024
Total Functional Expenses$1,578,202$159,152$61,882$1,799,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,900,844
Expenses per Audited Statements$1,799,236
Total Expenses per Form 990$1,799,236
Expenses Not Reported on Form 990$101,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,530
Fundraising Direct Expenses$8,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,880$16,530$8,750$7,780
Total Events$26,880$16,530$8,750$7,780
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$108,992$100,722▼ $8,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“990 will be reviewed by the financial manager, the managing director and the treasurer of the board before filing. It will be made available to the entire board upon request.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUESTS”

Filing and Contact Details

Filer

EIN
93-0765746
Phone
5414853992

Signing Officer

Name
Joseph R Grannan
Title
Managing Director
Phone
5414853992
Signed
2015-04-21

Organization Details

Principal Officer
Joseph R Grannan
Formed
1979
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
50

Preparer

Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in many areas of the company but predominantly consist of parents of students of the ballet school helping out in many capacities as well as the volunteer board of directors.”

Form 990, Part IX, Line 11G

“Contract instructors 370 0 0 guest artists fees 78,825 0 0 other production fees 9,800 0 0 choreographers 5,500 0 0 designers 11,850 0 0 apprentices 4,160 0 0 orchestra 57,360 0 0 audition fees 300 0 0 trainee program 2,100 0 0 outside marketing services 19,485 0 0 program book commissions 2,074 0 0 development commissions 0 0 2,052 eyb administration 2,250 0 0 eyb program book commissions 1,169 0 0 shoppe administration 5,085 0 0 shoppe commissions 1,306 0 0 0 0 0 program book advertising commissions 3,735 0 0 graphic design 3,982 0 0”

Form 990, Part XI, Line 9

“Cost of fundraising events 8,750 cost of fundraising events -8,750”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of fundraising events 8,750”

Schedule D, Page 4, Part XII, Line 2D

“Cost of fundraising events 8,750”

Raw XML AppendixShowing 400 of 516 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/LandBldgEquipBasisNetGrp/EOYAmt01995419
IRS990/LandBldgEquipCostOrOtherBssAmt03004743
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0108992
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100722
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES AND TO OPERATE A COMMUNITY-BASED DANCE ACADEMY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0875000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0795000
IRS990/NetAssetsOrFundBalancesBOYAmt01346575
IRS990/NetAssetsOrFundBalancesEOYAmt01322182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07780
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08032
IRS990/NetUnrelatedBusTxblIncmAmt0-1823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02492
IRS990/OccupancyGrp/ManagementAndGeneralAmt017439
IRS990/OccupancyGrp/ProgramServicesAmt0112072
IRS990/OccupancyGrp/TotalAmt0132003
IRS990/OfficeExpensesGrp/FundraisingAmt09536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019487
IRS990/OfficeExpensesGrp/ProgramServicesAmt056254
IRS990/OfficeExpensesGrp/TotalAmt085277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045600
IRS990/OtherAssetsTotalGrp/EOYAmt045525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014732
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND TOURING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01024
IRS990/OtherExpensesGrp/ProgramServicesAmt0254285
IRS990/OtherExpensesGrp/TotalAmt0254285
IRS990/OtherExpensesGrp/TotalAmt11024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012371
IRS990/PayrollTaxesGrp/ProgramServicesAmt087906
IRS990/PayrollTaxesGrp/TotalAmt0106384
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062035
IRS990/PrincipalOfficerNm0JOSEPH R GRANNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BALLET ACADEMY TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc2SET & COSTUME RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3ARTS ORG'S OFFICE RENTS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM BOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417094
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017094
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING OTHER CITIES & COMMUNITIES, PERFORMANCES INCLUDE EDUCATIONAL SHOWS THROUGHOUT THE WESTERN UNITED STATES AT AFFORDABLE FEES. COSTS INCLUDE TRAVEL,PRODUCTION AND MARKETING. TOTAL AUDIENCE OVER 25,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352725
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY. STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 220 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209114
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0316589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0938235
IRS990/PYOtherRevenueAmt032050
IRS990/PYProgramServiceRevenueAmt01234536
IRS990/PYRevenuesLessExpensesAmt0211706
IRS990/PYSalariesCompEmpBnftPaidAmt0759095
IRS990/PYTotalExpensesAmt01697330
IRS990/PYTotalRevenueAmt01909036
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0638238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03049644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01366153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50140
IRS990ScheduleA/PublicSupportPY170Pct00.45230
IRS990ScheduleA/PublicSupportTotal170Amt01529938
IRS990ScheduleA/SubstantialContributorsTotAmt01519706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03049644
IRS990ScheduleA/TotalSupportAmt03051540
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/BuildingsGrp/BookValueAmt0758477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092858
IRS990ScheduleD/DonatedServicesUseFcltsAmt092858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822802
IRS990ScheduleD/ExpensesNotReportedAmt0101608
IRS990ScheduleD/ExpensesSubtotalAmt01799236
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0642511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0798150
IRS990ScheduleD/OtherExpensesIncludedAmt08750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077541
IRS990ScheduleD/OtherRevenueAmt08750
IRS990ScheduleD/RevenueNotReportedAmt0101608
IRS990ScheduleD/RevenueSubtotalAmt01774843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF FUNDRAISING EVENTS 8,750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING EVENTS 8,750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995419
IRS990ScheduleD/TotalExpensesPerForm990Amt01799236
IRS990ScheduleD/TotalRevenuePerForm990Amt01774843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01900844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016530
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TABLE DANCES GA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,090
Liabilities
$1,125,908
Net assets
$1,322,182
Revenue
$1,774,843
Expenses
$1,799,236
Net income
-$24,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$3.41$5.21$3.96$3.87$0.09
2023Summary only. Only limited summary data is available for this year.$8.52$3.40$5.12$3.01$3.33$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.57$5.44$3.59$2.79$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.78$4.66$3.29$1.66$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.02$3.02$2.16$2.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.63$2.89$2.23$2.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.76$2.87$2.78$2.18$0.61
2017Summary only. Only limited summary data is available for this year.$2.99$0.73$2.27$1.96$1.87$0.09
2016Summary only. Only limited summary data is available for this year.$2.71$0.53$2.18$2.53$1.89$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.06$1.53$1.99$1.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.13$1.32$1.77$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.18$1.35$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.29$1.13$1.60
2011Summary only. Only limited summary data is available for this year.$2.29$1.51$0.78$1.94$1.74$0.20