Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2023 • EIN 93-0765746

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

Organization ProfileEUGENEBALLET.ORG

View Organization Page

174 East 16th AvenueEugene, OR 97401

(541) 485-3992

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$89,036

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$8,522,985

Flat from 2023

Net Assets

Flat

$5,122,098

Flat from 2023

Liabilities

Flat

$3,400,887

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Flat

$3,013,041

Flat from 2023

Expenses

Flat

$3,331,639

Flat from 2023

Net Income

Flat

-$318,598

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2023

Assets$8,522,985
Liabilities$3,400,887
Net Assets$5,122,098
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 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

2023

Revenue$3,013,041
Expenses$3,331,639
Net Income-$318,598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$3,069,489
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$4,861,567$7,160,576▲ $2,299,009
Pledges and Grants Receivable$754,030$493,341▼ $260,689
Savings and Temporary Cash Investments$944,293$409,756▼ $534,537
Accounts Receivable$75,959$227,868▲ $151,909
Intangible Assets$78,812$96,597▲ $17,785
Investments Other Securities$56,886$60,847▲ $3,961
Prepaid Expenses and Deferred Charges$170,217$31,882▼ $138,335
Inventories for Sale or Use$18,432$23,147▲ $4,715
Cash and Non-Interest-Bearing Accounts$43,119$2,119▼ $41,000
Total Assets$7,012,204$8,522,985▲ $1,510,781
Other Assets Total$8,889$16,852▲ $7,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,795$3,031,948▲ $1,643,153
Deferred Revenue$105,739$282,068▲ $176,329
Accounts Payable and Accrued Expenses$79,689$86,871▲ $7,182
Total Liabilities$1,574,223$3,400,887▲ $1,826,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,883,981$4,760,598▼ $123,383
Net Assets With Donor Restrictions$554,000$361,500▼ $192,500
Total Net Assets Fund Balance$5,437,981$5,122,098▼ $315,883
Total Liabilities and Net Assets / Fund Balance$7,012,204$8,522,985▲ $1,510,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,397,607$248,969$6,646,576
Equipment$761,033$1,482,381$2,243,414
Other Land Buildings$1,936$117,340$119,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$56,886-▲ $4,477-$60,847
2021$62,150-▼ $4,764-$56,886
2020$45,912-▲ $16,713-$62,150
2019$45,000$100▲ $881-$45,912
2018$45,000---$45,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni PimbleArtistic Director-$86,304$2,732$89,036
Josh NeckelsExecutive DiFT$82,666$4,751$87,417

Board Members and Trustees

NameTitle
Michael Syman-deglerPresident
Alisa CaesarTrustee
Bethan JonesTrustee
Brick LantzTrustee
Corynn GilbertTrustee
Cynthia HostetterTrustee
Gary LeclairTrustee
Jamie MorganTrustee
Jeanne StatonTrustee
Joan CavanTrustee
Monique MulbryTrustee
Susan JonesTrustee
Tommye MartinezTrustee
Jerril NilsonSecretary
Megan HorvathTreasurer
Len CalvertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,936
Program Service Revenue
$1,695,020
Investment Income
$13,488
Other Revenue
$-26,403
All Other Contributions
$998,179
Change in Net Assets
$-318,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art7$29,133
Other Non Cash Contri Table39$10,947
Total Noncash Contributions46$40,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,013,041
Revenue Not Reported on Form 990
$122,628
Total Revenue per Audited Statements
$3,135,669
Total Revenue per Form 990
$3,013,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,741,401
Salaries, Compensation, and Employee Benefits$1,590,238
Total Fundraising Expense$94,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,850$197,738$32,904$1,173,492
Fees for Services Other$286,232$47,976$3,688$337,896
Occupancy$229,895$74,660$10,666$315,221
Depreciation Depletion$162,920$142,381$7,563$312,864
Current Officers, Directors, Trustees, and Key Employees$141,772$29,733$4,948$176,453
Payroll Taxes$138,630$29,074$4,838$172,542
Advertising$156,188--$156,188
Office Expenses$75,689$52,946$26,489$155,124
Travel$87,662--$87,662
Other Employee Benefits$45,624$9,569$1,592$56,785
Interest$22,443--$22,443
Other Expenses$16,291-$1,041$17,332
Insurance$9,351$5,455$779$15,585
Fees for Services Accounting-$12,550-$12,550
Pension Plan Contributions$8,811$1,848$307$10,966
Total Functional Expenses$2,632,894$603,930$94,815$3,331,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,451,552
Expenses per Audited Statements$3,331,639
Total Expenses per Form 990$3,331,639
Expenses Not Reported on Form 990$119,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,675
Fundraising Gross Income$24,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Ball$34,629$24,722$49,675$-24,953
Total Events$34,629$24,722$49,675$-24,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
174 EAST 16TH AVENUE, EUGENE, OR 97401

Signing Officer

Name
Josh Neckels
Title
Executive Director
Phone
5414853992
Signed
2023-10-03

Organization Details

Principal Officer
Josh Neckels
Formed
1979
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
72
Volunteers
450

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 IX, Line 11G

“Contract instructors 3,002 0 0 other production fees 13,645 0 0 designers 22,946 0 0 trainee program 0 12,600 0 outside consultants 46,355 0 0 professional services 724 9,981 60 facility fees 43,535 25,395 3,628 live music 110,294 0 0 guest artist fees 17,931 0 0 choreographers 27,800 0 0 total 286,232 47,976 3,688”

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, 2020 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.”

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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/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/InvestmentIncomeGrp/ExclusionAmt013488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013488
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056886
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060847
IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipAccumDeprecAmt01848690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04861567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07160576
IRS990/LandBldgEquipCostOrOtherBssAmt09009266
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
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
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IRS990/NetAssetsOrFundBalancesEOYAmt05122098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24953
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1450
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1450
IRS990/NetUnrlzdGainsLossesInvstAmt02715
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04760598
IRS990/NoncashContributionsAmt040080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010666
IRS990/OccupancyGrp/ManagementAndGeneralAmt074660
IRS990/OccupancyGrp/ProgramServicesAmt0229895
IRS990/OccupancyGrp/TotalAmt0315221
IRS990/OfficeExpensesGrp/FundraisingAmt026489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052946
IRS990/OfficeExpensesGrp/ProgramServicesAmt075689
IRS990/OfficeExpensesGrp/TotalAmt0155124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08889
IRS990/OtherAssetsTotalGrp/EOYAmt016852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056785
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND TOURING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/ProgramServicesAmt0308536
IRS990/OtherExpensesGrp/ProgramServicesAmt116291
IRS990/OtherExpensesGrp/TotalAmt0308536
IRS990/OtherExpensesGrp/TotalAmt117332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942850
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138630
IRS990/PayrollTaxesGrp/TotalAmt0172542
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08811
IRS990/PensionPlanContributionsGrp/TotalAmt010966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0754030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031882
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/Desc4SALES OF SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422848
IRS990/ProgSrvcAccomActy2Grp/Desc02.TOURING OTHER CITIES & COMMUNITIES, INCLUDING PUBLIC PERFORMANCES AND COMMUNITY OUTREACH EVENTS. COSTS INCLUDE PERSONNEL, TRAVEL, AND PRODUCTION. TOTAL AUDIENCE OVER 22,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135000
IRS990/ProgSrvcAccomActy3Grp/Desc03.OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY, STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 330 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0571263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0708915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02182260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132769
IRS990/PYOtherExpensesAmt01460283
IRS990/PYOtherRevenueAmt04805
IRS990/PYProgramServiceRevenueAmt01267217
IRS990/PYRevenuesLessExpensesAmt0796900
IRS990/PYSalariesCompEmpBnftPaidAmt01329868
IRS990/PYTotalExpensesAmt02790151
IRS990/PYTotalRevenueAmt03587051
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0851105
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409756
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598507
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01529
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,522,985
Liabilities
$3,400,887
Net assets
$5,122,098
Revenue
$3,013,041
Expenses
$3,331,639
Net income
-$318,598
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
2023Detailed filing. Detailed filing data is available for this year.$8.52$3.40$5.12$3.01$3.33$0.32
2023Summary only. Only limited summary data is available for this year.$8.52$3.40$5.12$3.01$3.33$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.57$5.44$3.59$2.79$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.78$4.66$3.29$1.66$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.02$3.02$2.16$2.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.63$2.89$2.23$2.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.76$2.87$2.78$2.18$0.61
2017Summary only. Only limited summary data is available for this year.$2.99$0.73$2.27$1.96$1.87$0.09
2016Summary only. Only limited summary data is available for this year.$2.71$0.53$2.18$2.53$1.89$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.06$1.53$1.99$1.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.13$1.32$1.77$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.18$1.35$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.29$1.13$1.60
2011Summary only. Only limited summary data is available for this year.$2.29$1.51$0.78$1.94$1.74$0.20