Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2019 • EIN 93-0765746

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileEUGENEBALLET.ORG

View Organization Page

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

63rd percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,201

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,515,238

Down $115,030 (-3.2%) from 2018

Net Assets

Up

$2,890,236

Up $16,003 (+0.6%) from 2018

Liabilities

Down

$625,002

Down $131,033 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$2,227,226

Down $557,255 (-20%) from 2018

Expenses

Up

$2,211,223

Up $34,248 (+1.6%) from 2018

Net Income

Down

$16,003

Down $591,503 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$3,515,238
Liabilities$625,002
Net Assets$2,890,236
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$2,227,226
Expenses$2,211,223
Net Income$16,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,295,046
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$1,926,837$1,865,608▼ $61,229
Pledges and Grants Receivable$964,092$1,140,648▲ $176,556
Accounts Receivable$364,272$269,924▼ $94,348
Loans From Officers Directors$72,946$109,502▲ $36,556
Intangible Assets$80,186$79,842▼ $344
Cash and Non-Interest-Bearing Accounts$226,707$59,587▼ $167,120
Prepaid Expenses and Deferred Charges$23,174$56,360▲ $33,186
Savings and Temporary Cash Investments-$43,269-
Total Assets$3,630,268$3,515,238▼ $115,030
Other Assets Total$45,000--
Liabilities
Deferred Revenue$350,356$222,507▼ $127,849
Mortgage Notes Payable Secured by Investment Property$193,759$189,027▼ $4,732
Accounts Payable and Accrued Expenses$94,006$103,966▲ $9,960
Unsecured Notes Loans Payable$44,968--
Total Liabilities$756,035$625,002▼ $131,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,235,044$1,597,670▲ $362,626
Unrestricted Net Assets$1,594,189$1,247,566▼ $346,623
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$2,874,233$2,890,236▲ $16,003
Total Liabilities and Net Assets / Fund Balance$3,630,268$3,515,238▼ $115,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,319$986,653$1,236,972
Buildings$645,195$261,055$906,250
Leasehold Improvements$542,743$255,407$798,150
Land$400,000-$400,000
Other Land Buildings$27,352$91,924$119,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$45,000---$45,000
2017$45,000---$45,000
2016$45,000---$45,000
2015$45,000---$45,000
2014$45,000---$45,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh NeckelsExecutive DiFT$68,201$68,201
Toni PimbleArtistic Director-$68,034$68,034

Board Members and Trustees

NameTitle
Michael Syman-deglerPresident
Alisa CaesarTrustee
Brick LantzTrustee
Gary LeclairTrustee
Margaret SavoianTrustee
Monique MulbryTrustee
Paula JewettTrustee
Sarah SubiasTrustee
Susan JonesTrustee
Jerril NilsonSecretary
Joan CavanTreasurer
Len CalvertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$827,666
Program Service Revenue
$1,380,673
Investment Income
$933
Other Revenue
$17,954
All Other Contributions
$788,907
Change in Net Assets
$16,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,226
Revenue Not Reported on Form 990
$182,829
Total Revenue per Audited Statements
$2,410,055
Total Revenue per Form 990
$2,227,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,294
Salaries, Compensation, and Employee Benefits$1,048,929
Total Fundraising Expense$158,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,724$81,965$85,503$788,192
Fees for Services Other$175,539-$325$175,864
Travel$140,656--$140,656
Current Officers, Directors, Trustees, and Key Employees$107,289$14,167$14,778$136,234
Depreciation Depletion$94,416$29,557$2,147$126,120
Payroll Taxes$98,050$12,947$13,506$124,503
Occupancy$105,507$15,536$2,220$123,263
Advertising$112,296--$112,296
Office Expenses$63,322$25,013$13,896$102,231
Other Expenses$305,332-$25,364$25,364
Insurance$14,282$8,331$1,190$23,803
Interest$15,215--$15,215
Fees for Services Accounting-$12,150-$12,150
Total Functional Expenses$1,852,628$199,666$158,929$2,211,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,394,052
Expenses per Audited Statements$2,211,223
Total Expenses per Form 990$2,211,223
Expenses Not Reported on Form 990$182,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,706
Fundraising Gross Income$29,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table Dances Ga$56,805$29,225$34,706$-5,481
Total Events$56,805$29,225$34,706$-5,481
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$72,946$109,502▲ $36,556
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
2020-01-14

Organization Details

Principal Officer
Josh Neckels
Formed
1979
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
66
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 34,706 fundraising event costs -34,706”

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, 2016 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 34,706”

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

“Fundraising event costs 34,706”

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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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027580
IRS990/FundraisingDirectExpensesAmt034706
IRS990/FundraisingGrossIncomeAmt029225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011179
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02295046
IRS990/GrossSalesOfInventoryAmt056549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01190
IRS990/InsuranceGrp/ManagementAndGeneralAmt08331
IRS990/InsuranceGrp/ProgramServicesAmt014282
IRS990/InsuranceGrp/TotalAmt023803
IRS990/IntangibleAssetsGrp/BOYAmt080186
IRS990/IntangibleAssetsGrp/EOYAmt079842
IRS990/InterestGrp/ProgramServicesAmt015215
IRS990/InterestGrp/TotalAmt015215
IRS990/InvestmentIncomeGrp/ExclusionAmt0933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0933
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01595040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01926837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01865608
IRS990/LandBldgEquipCostOrOtherBssAmt03460648
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt072946
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0109502
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/BOYAmt0193759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189027
IRS990/NetAssetsOrFundBalancesBOYAmt02874233
IRS990/NetAssetsOrFundBalancesEOYAmt02890236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5481
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023435
IRS990/NoncashContributionsAmt021305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02220
IRS990/OccupancyGrp/ManagementAndGeneralAmt015536
IRS990/OccupancyGrp/ProgramServicesAmt0105507
IRS990/OccupancyGrp/TotalAmt0123263
IRS990/OfficeExpensesGrp/FundraisingAmt013896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025013
IRS990/OfficeExpensesGrp/ProgramServicesAmt063322
IRS990/OfficeExpensesGrp/TotalAmt0102231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND TOURING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025364
IRS990/OtherExpensesGrp/ProgramServicesAmt0305332
IRS990/OtherExpensesGrp/TotalAmt0305332
IRS990/OtherExpensesGrp/TotalAmt125364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012947
IRS990/PayrollTaxesGrp/ProgramServicesAmt098050
IRS990/PayrollTaxesGrp/TotalAmt0124503
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0964092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01140648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056360
IRS990/PrincipalOfficerNm0JOSH NECKELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BALLET ACADEMY TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc2ARTS ORG'S OFFICE RENTS
IRS990/ProgramServiceRevenueGrp/Desc3SET & COSTUME RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4ARTS ORG'S WAREHOUSE SUBLEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415470
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/ExpenseAmt0606345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0350631
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/ExpenseAmt0336766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0477593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01252326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt01216505
IRS990/PYOtherRevenueAmt015476
IRS990/PYProgramServiceRevenueAmt01516202
IRS990/PYRevenuesLessExpensesAmt0607506
IRS990/PYSalariesCompEmpBnftPaidAmt0960470
IRS990/PYTotalExpensesAmt02176975
IRS990/PYTotalRevenueAmt02784481
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03855053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03021604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73820
IRS990ScheduleA/PublicSupportPY170Pct00.75720
IRS990ScheduleA/PublicSupportTotal170Amt02847997
IRS990ScheduleA/SubstantialContributorsTotAmt01007056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03855053
IRS990ScheduleA/TotalSupportAmt03858286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01446
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/BookValueAmt0645195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261055
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/DonatedServicesAndUseFcltsAmt0148123
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0986653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01236972
IRS990ScheduleD/ExpensesNotReportedAmt0182829
IRS990ScheduleD/ExpensesSubtotalAmt02211223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0542743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0798150
IRS990ScheduleD/OtherExpensesIncludedAmt034706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027352

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,515,238
Liabilities
$625,002
Net assets
$2,890,236
Revenue
$2,227,226
Expenses
$2,211,223
Net income
$16,003
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
2019Detailed filing. Detailed filing data is available for this year.$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