Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2017 • EIN 93-0765746

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 06, 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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,873

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$2,994,761

Flat from 2017

Net Assets

Flat

$2,266,727

Flat from 2017

Liabilities

Flat

$728,034

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Flat

$1,963,078

Flat from 2017

Expenses

Flat

$1,869,014

Flat from 2017

Net Income

Flat

$94,064

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2017

Assets$2,994,761
Liabilities$728,034
Net Assets$2,266,727
Open 2017 Filing

Operations Trend

Revenue Growth12th 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 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

2017

Revenue$1,963,078
Expenses$1,869,014
Net Income$94,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,001,579
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,303$1,987,801▲ $104,498
Pledges and Grants Receivable$244,180$360,097▲ $115,917
Accounts Receivable$80,543$354,891▲ $274,348
Cash and Non-Interest-Bearing Accounts$238,351$120,995▼ $117,356
Loans From Officers Directors$89,459$86,126▼ $3,333
Intangible Assets$80,872$80,529▼ $343
Prepaid Expenses and Deferred Charges$142,243$45,448▼ $96,795
Total Assets$2,714,492$2,994,761▲ $280,269
Other Assets Total$45,000$45,000→ $0
Liabilities
Deferred Revenue$85,177$348,797▲ $263,620
Mortgage Notes Payable Secured by Investment Property$202,838$198,627▼ $4,211
Accounts Payable and Accrued Expenses$111,815$94,484▼ $17,331
Unsecured Notes Loans Payable$44,000--
Total Liabilities$533,289$728,034▲ $194,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,203$1,811,042▲ $114,839
Temporarily Rstr Net Assets$440,000$410,685▼ $29,315
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$2,181,203$2,266,727▲ $85,524
Total Liabilities and Net Assets / Fund Balance$2,714,492$2,994,761▲ $280,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295,167$829,460$1,124,627
Buildings$690,508$215,742$906,250
Leasehold Improvements$582,650$215,500$798,150
Land$400,000-$400,000
Other Land Buildings$19,476$80,702$100,178

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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni PimbleTrustee/artiFT$63,873$63,873
Josh NeckelsExecutive DiFT$62,413$62,413

Board Members and Trustees

NameTitle
Anne DelaneyPresident
Brick LantzTrustee
Gary LeclairTrustee
Jerril NilsonTrustee
Joan CavanTrustee
Kris ParkerTrustee
Kristyn HoustonTrustee
Len CalvertTrustee
Liz KramerTrustee
Susan JonesSecretary
Michael Syman-deglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,420
Program Service Revenue
$1,347,305
Investment Income
$46
Other Revenue
$15,307
All Other Contributions
$578,302
Change in Net Assets
$94,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,078
Revenue Not Reported on Form 990
$126,413
Total Revenue per Audited Statements
$2,089,491
Total Revenue per Form 990
$1,963,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,561
Salaries, Compensation, and Employee Benefits$866,453
Total Fundraising Expense$120,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,322$71,382$58,831$638,535
Fees for Services Other$205,572-$17,831$223,403
Current Officers, Directors, Trustees, and Key Employees$100,533$14,117$11,635$126,285
Depreciation Depletion$91,552$26,004$2,148$119,704
Occupancy$98,086$13,630$1,947$113,663
Advertising$113,579--$113,579
Payroll Taxes$80,907$11,362$9,364$101,633
Travel$96,698--$96,698
Office Expenses$49,113$24,039$7,047$80,199
Insurance$10,992$6,411$916$18,319
Interest$12,315--$12,315
Fees for Services Accounting-$11,900-$11,900
Fees for Services Legal-$3,222-$3,222
Other Expenses$197,863$1,251$10,445$1,251
Total Functional Expenses$1,565,532$183,318$120,164$1,869,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,003,967
Expenses per Audited Statements$1,869,014
Total Expenses per Form 990$1,869,014
Expenses Not Reported on Form 990$134,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,212
Fundraising Gross Income$5,764
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$89,459$86,126▼ $3,333
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
2017-01-06

Organization Details

Principal Officer
Josh Neckels
Formed
1979
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
1,500

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 IX, Line 11G

“Guest artists fees 2,579 0 0 contract instructors 1,129 0 0 other production fees 8,175 0 0 choreographers 13,000 0 0 designers 23,750 0 0 orchestras 133,439 0 0 trainee program 7,800 0 0 outside marketing services 8,500 0 0 eyb artistic services 5,700 0 0 outside consultants 0 0 2,180 commissions 0 0 13,180 program book advertising outside marketing service 1,500 0 0 program book commissions 0 0 2,471 total 205,572 0 17,831”

Form 990, Part XI, Line 9

“Fundraising event costs 11,212 loss on abandonment of asset 166 fundraising event costs -11,212 loss on abandonment of assets -166”

Financial Statement Notes

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

“Fundraising event costs 11,212 loss on abandonment of asset 166”

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

“Fundraising event costs 11,212 loss on abandonment of assets 166”

Raw XML AppendixShowing 400 of 525 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/GrossReceiptsAmt02001579
IRS990/GrossSalesOfInventoryAmt047878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0916
IRS990/InsuranceGrp/ManagementAndGeneralAmt06411
IRS990/InsuranceGrp/ProgramServicesAmt010992
IRS990/InsuranceGrp/TotalAmt018319
IRS990/IntangibleAssetsGrp/BOYAmt080872
IRS990/IntangibleAssetsGrp/EOYAmt080529
IRS990/InterestGrp/ProgramServicesAmt012315
IRS990/InterestGrp/TotalAmt012315
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01341404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01883303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01987801
IRS990/LandBldgEquipCostOrOtherBssAmt03329205
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0166
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt089459
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt086126
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198627
IRS990/NetAssetsOrFundBalancesBOYAmt02181203
IRS990/NetAssetsOrFundBalancesEOYAmt02266727
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5448
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020755
IRS990/NetUnrelatedBusTxblIncmAmt0-3141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01947
IRS990/OccupancyGrp/ManagementAndGeneralAmt013630
IRS990/OccupancyGrp/ProgramServicesAmt098086
IRS990/OccupancyGrp/TotalAmt0113663
IRS990/OfficeExpensesGrp/FundraisingAmt07047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024039
IRS990/OfficeExpensesGrp/ProgramServicesAmt049113
IRS990/OfficeExpensesGrp/TotalAmt080199
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/Desc2PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt010445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OtherExpensesGrp/ProgramServicesAmt0197863
IRS990/OtherExpensesGrp/TotalAmt0197863
IRS990/OtherExpensesGrp/TotalAmt110445
IRS990/OtherExpensesGrp/TotalAmt21251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011362
IRS990/PayrollTaxesGrp/ProgramServicesAmt080907
IRS990/PayrollTaxesGrp/TotalAmt0101633
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045448
IRS990/PrincipalOfficerNm0JOSH NECKELS
IRS990/ProfessionalFundraisingInd0false
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/Desc4ARTS ORG'S WAREHOUSE SUBLEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413380
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/ExpenseAmt0524924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329750
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/ExpenseAmt0253223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0437337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01163708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt01036240
IRS990/PYOtherRevenueAmt028555
IRS990/PYProgramServiceRevenueAmt01336383
IRS990/PYRevenuesLessExpensesAmt0638224
IRS990/PYSalariesCompEmpBnftPaidAmt0854343
IRS990/PYTotalExpensesAmt01890583
IRS990/PYTotalRevenueAmt02528807
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02880304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01391061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61240
IRS990ScheduleA/PublicSupportPY170Pct00.53800
IRS990ScheduleA/PublicSupportTotal170Amt01765287
IRS990ScheduleA/SubstantialContributorsTotAmt01115017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02880304
IRS990ScheduleA/TotalSupportAmt02882497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01446
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/BookValueAmt0690508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906250
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/DonatedServicesAndUseFcltsAmt0115035
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0829460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01124627
IRS990ScheduleD/ExpensesNotReportedAmt0134953
IRS990ScheduleD/ExpensesSubtotalAmt01869014
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0582650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,994,761
Liabilities
$728,034
Net assets
$2,266,727
Revenue
$1,963,078
Expenses
$1,869,014
Net income
$94,064
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
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.73$2.27$1.96$1.87$0.09
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