Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2016 • EIN 93-0765746

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileEUGENEBALLET.ORG
1590 Willamette Street 100Eugene, OR 97401

(541) 485-3992

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,048

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$2,714,492

Flat from 2016

Net Assets

Flat

$2,181,203

Flat from 2016

Liabilities

Flat

$533,289

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Flat

$2,528,807

Flat from 2016

Expenses

Flat

$1,890,583

Flat from 2016

Net Income

Flat

$638,224

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2016

Assets$2,714,492
Liabilities$533,289
Net Assets$2,181,203
Open 2016 Filing

Operations Trend

Revenue Growth81st 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 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

2016

Revenue$2,528,807
Expenses$1,890,583
Net Income$638,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,589,288
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$1,926,026$1,883,303▼ $42,723
Pledges and Grants Receivable$155,653$244,180▲ $88,527
Cash and Non-Interest-Bearing Accounts$197,867$238,351▲ $40,484
Prepaid Expenses and Deferred Charges$101,583$142,243▲ $40,660
Loans From Officers Directors$92,630$89,459▼ $3,171
Intangible Assets$82,472$80,872▼ $1,600
Accounts Receivable$69,048$80,543▲ $11,495
Inventories for Sale or Use$19,315--
Total Assets$2,596,964$2,714,492▲ $117,528
Other Assets Total$45,000$45,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,000$202,838▼ $512,162
Accounts Payable and Accrued Expenses$164,865$111,815▼ $53,050
Deferred Revenue$90,031$85,177▼ $4,854
Unsecured Notes Loans Payable-$44,000-
Total Liabilities$1,062,526$533,289▼ $529,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,938$1,696,203▲ $563,265
Temporarily Rstr Net Assets$356,500$440,000▲ $83,500
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$1,534,438$2,181,203▲ $646,765
Total Liabilities and Net Assets / Fund Balance$2,596,964$2,714,492▲ $117,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,579$757,739$919,318
Buildings$713,164$193,086$906,250
Leasehold Improvements$602,604$195,546$798,150
Land$400,000-$400,000
Other Land Buildings$5,956$78,878$84,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$45,000---$45,000
2014$45,000---$45,000
2013$45,000---$45,000
2012$45,000---$45,000
2011$45,000---$45,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni PimbleTrustee/artiFT$62,048$62,048
Joseph R GrannanManaging DirectorPT$43,387$43,387

Board Members and Trustees

NameTitle
Anne DelaneyPresident
Brick LantzTrustee
Gary LeclairTrustee
Jerril NilsonTrustee
Joan CavanTrustee
Len CalvertTrustee
Liz KramerTrustee
Sharon SnowTrustee
Josh NeckelsExecutive Di
Susan JonesSecretary
Michael Syman-deglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,708
Program Service Revenue
$1,336,383
Investment Income
$161
Other Revenue
$28,555
All Other Contributions
$1,101,796
Change in Net Assets
$638,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,528,807
Revenue Not Reported on Form 990
$124,799
Total Revenue per Audited Statements
$2,653,606
Total Revenue per Form 990
$2,528,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,240
Salaries, Compensation, and Employee Benefits$854,343
Total Fundraising Expense$57,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,240$58,535$30,448$623,223
Fees for Services Other$165,813-$3,952$169,765
Travel$141,739--$141,739
Payroll Taxes$108,020$11,620$6,044$125,684
Occupancy$106,089$16,242$2,320$124,651
Depreciation Depletion$91,044$25,803$2,383$119,230
Current Officers, Directors, Trustees, and Key Employees$90,617$9,748$5,071$105,436
Advertising$98,512--$98,512
Office Expenses$52,332$21,795$6,142$80,269
Insurance$11,587$6,759$966$19,312
Interest$12,781--$12,781
Fees for Services Accounting-$11,150-$11,150
Other Expenses$258,169-$540$540
Fees for Services Legal-$122-$122
Total Functional Expenses$1,670,943$161,774$57,866$1,890,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,006,841
Expenses per Audited Statements$1,890,583
Total Expenses per Form 990$1,890,583
Expenses Not Reported on Form 990$116,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,449
Fundraising Gross Income$8,940
Professional Fundraising Fees$0
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$92,630$89,459▼ $3,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 executive 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 12C

“Annual updating of information”

Form 990, Page 6, Part VI, Line 19

“UPON REQUESTS”

Filing and Contact Details

Filer

Filer Name
Eugene Ballet Company
EIN
93-0765746
Phone
5414853992
Address
1590 WILLAMETTE STREET 100, EUGENE, OR 97401

Signing Officer

Name
Josh Neckels
Title
Executive Director
Phone
5414853992
Signed
2017-02-07

Organization Details

Principal Officer
Josh Neckels
Formed
1979
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
50

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH, EUGENE, OR 97402
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 XI, Line 9

“Fundraising event costs 9,449 fundraising event costs -9,449”

Financial Statement Notes

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

“Fundraising event costs 9,449”

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

“Fundraising event costs 9,449”

Raw XML AppendixShowing 400 of 518 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0966
IRS990/InsuranceGrp/ManagementAndGeneralAmt06759
IRS990/InsuranceGrp/ProgramServicesAmt011587
IRS990/InsuranceGrp/TotalAmt019312
IRS990/IntangibleAssetsGrp/BOYAmt082472
IRS990/IntangibleAssetsGrp/EOYAmt080872
IRS990/InterestGrp/ProgramServicesAmt012781
IRS990/InterestGrp/TotalAmt012781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019315
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01926026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01883303
IRS990/LandBldgEquipCostOrOtherBssAmt03108552
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt092630
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt089459
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/BOYAmt0715000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202838
IRS990/NetAssetsOrFundBalancesBOYAmt01534438
IRS990/NetAssetsOrFundBalancesEOYAmt02181203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-509
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029064
IRS990/NetUnrelatedBusTxblIncmAmt0-57
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02320
IRS990/OccupancyGrp/ManagementAndGeneralAmt016242
IRS990/OccupancyGrp/ProgramServicesAmt0106089
IRS990/OccupancyGrp/TotalAmt0124651
IRS990/OfficeExpensesGrp/FundraisingAmt06142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021795
IRS990/OfficeExpensesGrp/ProgramServicesAmt052332
IRS990/OfficeExpensesGrp/TotalAmt080269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND TOURING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt0258169
IRS990/OtherExpensesGrp/TotalAmt0258169
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108020
IRS990/PayrollTaxesGrp/TotalAmt0125684
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142243
IRS990/PrincipalOfficerNm0JOSH NECKELS
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/RelatedOrExemptFuncIncomeAmt0835425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017080
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/ExpenseAmt0583319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352140
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/ExpenseAmt0212646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0358289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0938741
IRS990/PYOtherRevenueAmt051586
IRS990/PYProgramServiceRevenueAmt01347043
IRS990/PYRevenuesLessExpensesAmt0212256
IRS990/PYSalariesCompEmpBnftPaidAmt0838569
IRS990/PYTotalExpensesAmt01777310
IRS990/PYTotalRevenueAmt01989566
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0638224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0654670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF LOAN 580,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03052028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01408339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53800
IRS990ScheduleA/PublicSupportPY170Pct00.51840
IRS990ScheduleA/PublicSupportTotal170Amt01643231
IRS990ScheduleA/SubstantialContributorsTotAmt01408797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03052028
IRS990ScheduleA/TotalSupportAmt03054508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01446
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/BookValueAmt0713164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115350
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0919318
IRS990ScheduleD/ExpensesNotReportedAmt0116258
IRS990ScheduleD/ExpensesSubtotalAmt01890583
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0602604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0798150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,714,492
Liabilities
$533,289
Net assets
$2,181,203
Revenue
$2,528,807
Expenses
$1,890,583
Net income
$638,224
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
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.53$2.18$2.53$1.89$0.64
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