Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2018 • EIN 93-0765746

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,642

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,630,268

Up $635,507 (+21%) from 2017

Net Assets

Up

$2,874,233

Up $607,506 (+27%) from 2017

Liabilities

Up

$756,035

Up $28,001 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$2,784,481

Up $821,403 (+42%) from 2017

Expenses

Up

$2,176,975

Up $307,961 (+16%) from 2017

Net Income

Up

$607,506

Up $513,442 (+546%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$3,630,268
Liabilities$756,035
Net Assets$2,874,233
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$2,784,481
Expenses$2,176,975
Net Income$607,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,823,346
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$1,987,801$1,926,837▼ $60,964
Pledges and Grants Receivable$360,097$964,092▲ $603,995
Accounts Receivable$354,891$364,272▲ $9,381
Savings and Temporary Cash Investments-$177,559-
Intangible Assets$80,529$80,186▼ $343
Loans From Officers Directors$86,126$72,946▼ $13,180
Cash and Non-Interest-Bearing Accounts$120,995$49,148▼ $71,847
Prepaid Expenses and Deferred Charges$45,448$23,174▼ $22,274
Total Assets$2,994,761$3,630,268▲ $635,507
Other Assets Total$45,000$45,000→ $0
Liabilities
Deferred Revenue$348,797$350,356▲ $1,559
Mortgage Notes Payable Secured by Investment Property$198,627$193,759▼ $4,868
Accounts Payable and Accrued Expenses$94,484$94,006▼ $478
Unsecured Notes Loans Payable-$44,968-
Total Liabilities$728,034$756,035▲ $28,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,811,042$1,594,189▼ $216,853
Temporarily Rstr Net Assets$410,685$1,235,044▲ $824,359
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$2,266,727$2,874,233▲ $607,506
Total Liabilities and Net Assets / Fund Balance$2,994,761$3,630,268▲ $635,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,091$910,849$1,178,940
Buildings$667,851$238,399$906,250
Leasehold Improvements$562,697$235,453$798,150
Land$400,000-$400,000
Other Land Buildings$28,198$84,562$112,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,000---$45,000
2016$45,000---$45,000
2015$45,000---$45,000
2014$45,000---$45,000
2013$45,000---$45,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni PimbleArtistic DirectorFT$65,642$65,642
Josh NeckelsExecutive DiFT$63,481$63,481

Board Members and Trustees

NameTitle
Michael Syman-deglerPresident
Brick LantzTrustee
Gary LeclairTrustee
Jerril NilsonTrustee
Joan CavanTrustee
Kristyn HoustonTrustee
Liz KramerTrustee
Margaret SavoianTrustee
Anne DelaneyPast Preside
Susan JonesSecretary
Kris ParkerTreasurer
Len CalvertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,326
Program Service Revenue
$1,516,202
Investment Income
$477
Other Revenue
$15,476
All Other Contributions
$532,579
Change in Net Assets
$607,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,481
Revenue Not Reported on Form 990
$141,673
Total Revenue per Audited Statements
$2,926,154
Total Revenue per Form 990
$2,784,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,216,505
Salaries, Compensation, and Employee Benefits$960,470
Total Fundraising Expense$117,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,072$78,367$68,915$722,354
Fees for Services Other$192,034-$3,394$195,428
Travel$160,372--$160,372
Depreciation Depletion$106,119$28,663$2,148$136,930
Current Officers, Directors, Trustees, and Key Employees$102,796$14,009$12,318$129,123
Occupancy$106,898$17,110$2,444$126,452
Advertising$126,109--$126,109
Payroll Taxes$86,770$11,825$10,398$108,993
Office Expenses$61,535$36,067$7,142$104,744
Insurance$14,506$8,463$1,209$24,178
Fees for Services Accounting-$12,100-$12,100
Interest$11,981--$11,981
Other Expenses$4,646$18,658$9,044$4,646
Total Functional Expenses$1,834,701$225,262$117,012$2,176,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,318,648
Expenses per Audited Statements$2,176,975
Total Expenses per Form 990$2,176,975
Expenses Not Reported on Form 990$141,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,870
Fundraising Gross Income$5,820
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$86,126$72,946▼ $13,180
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
2018-12-17

Organization Details

Principal Officer
Josh Neckels
Formed
1979
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
1,500

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
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 10,870 fundraising event costs -10,870”

Financial Statement Notes

Schedule D, Page 3, Part X

“Eugene ballet company is exempt from federal income tax under section 501 (c)(3) of the internal revenue code, except on net income from unrelated business activities. Eugene ballet company receives revenue from businesses that advertise in their program books which is subject to tax on unrelated business income. In addition, eugene ballet company qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Eugene ballet company files form 990 and 990-t with the internal revenue service. The returns for the years ended june 30, 2015 and forward are still open to examination. Management has concluded that there are no uncertain tax positions requiring the accrual of a liability or disclosure in these financial statements.”

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

“Fundraising event costs 10,870”

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

“Fundraising event costs 10,870”

Raw XML AppendixShowing 400 of 526 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/FundraisingGrossIncomeAmt05820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0713152
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02823346
IRS990/GrossSalesOfInventoryAmt048521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01209
IRS990/InsuranceGrp/ManagementAndGeneralAmt08463
IRS990/InsuranceGrp/ProgramServicesAmt014506
IRS990/InsuranceGrp/TotalAmt024178
IRS990/IntangibleAssetsGrp/BOYAmt080529
IRS990/IntangibleAssetsGrp/EOYAmt080186
IRS990/InterestGrp/ProgramServicesAmt011981
IRS990/InterestGrp/TotalAmt011981
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01469263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01926837
IRS990/LandBldgEquipCostOrOtherBssAmt03396100
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt086126
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt072946
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/BOYAmt0198627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193759
IRS990/NetAssetsOrFundBalancesBOYAmt02266727
IRS990/NetAssetsOrFundBalancesEOYAmt02874233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020526
IRS990/NetUnrelatedBusTxblIncmAmt0-4211
IRS990/NoncashContributionsAmt04646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02444
IRS990/OccupancyGrp/ManagementAndGeneralAmt017110
IRS990/OccupancyGrp/ProgramServicesAmt0106898
IRS990/OccupancyGrp/TotalAmt0126452
IRS990/OfficeExpensesGrp/FundraisingAmt07142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036067
IRS990/OfficeExpensesGrp/ProgramServicesAmt061535
IRS990/OfficeExpensesGrp/TotalAmt0104744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND TOURING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3IN-KIND MATERIAL/SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018658
IRS990/OtherExpensesGrp/ProgramServicesAmt0285863
IRS990/OtherExpensesGrp/ProgramServicesAmt14646
IRS990/OtherExpensesGrp/TotalAmt0285863
IRS990/OtherExpensesGrp/TotalAmt118658
IRS990/OtherExpensesGrp/TotalAmt29044
IRS990/OtherExpensesGrp/TotalAmt34646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011825
IRS990/PayrollTaxesGrp/ProgramServicesAmt086770
IRS990/PayrollTaxesGrp/TotalAmt0108993
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0964092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023174
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/RelatedOrExemptFuncIncomeAmt0921085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414330
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/ExpenseAmt0613103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0385571
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 300 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301944
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0464539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt01002561
IRS990/PYOtherRevenueAmt015307
IRS990/PYProgramServiceRevenueAmt01347305
IRS990/PYRevenuesLessExpensesAmt094064
IRS990/PYSalariesCompEmpBnftPaidAmt0866453
IRS990/PYTotalExpensesAmt01869014
IRS990/PYTotalRevenueAmt01963078
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0607506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03490483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01558657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75720
IRS990ScheduleA/PublicSupportPY170Pct00.61240
IRS990ScheduleA/PublicSupportTotal170Amt02644903
IRS990ScheduleA/SubstantialContributorsTotAmt0845580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03490483
IRS990ScheduleA/TotalSupportAmt03492850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01446
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238399
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/DonatedServicesAndUseFcltsAmt0130803
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130803
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01178940
IRS990ScheduleD/ExpensesNotReportedAmt0141673
IRS990ScheduleD/ExpensesSubtotalAmt02176975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0562697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0798150
IRS990ScheduleD/OtherExpensesIncludedAmt010870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028198

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,630,268
Liabilities
$756,035
Net assets
$2,874,233
Revenue
$2,784,481
Expenses
$2,176,975
Net income
$607,506
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
2018Detailed filing. Detailed filing data is available for this year.$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