Civic Intelligence

Nevada Ballet Theatre Inc

990 • Fiscal year 2022 • EIN 94-2427112

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

1651 Inner CircleLas Vegas, NV 89134

(702) 243-2623

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$187,480

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,399,340

Up $1,188,962 (+12%) from 2021

Net Assets

Up

$11,174,843

Up $1,404,545 (+14%) from 2021

Liabilities

Down

$224,497

Down $215,583 (-49%) from 2021

Revenue

Up

$6,401,211

Up $3,362,326 (+111%) from 2021

Expenses

Up

$4,954,452

Up $2,288,886 (+86%) from 2021

Net Income

Up

$1,446,759

Up $1,073,440 (+288%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,430,440Liabilities 2010: $150,407Net Assets 2010: $6,280,0332010Assets 2011: $7,264,578Liabilities 2011: $112,485Net Assets 2011: $7,152,0932011Assets 2012: $8,546,008Liabilities 2012: $121,588Net Assets 2012: $8,424,4202012Assets 2013: $8,919,466Liabilities 2013: $434,728Net Assets 2013: $8,484,7382013Assets 2014: $10,365,524Liabilities 2014: $535,430Net Assets 2014: $9,830,0942014Assets 2015: $10,326,791Liabilities 2015: $295,946Net Assets 2015: $10,030,8452015Assets 2016: $9,681,670Liabilities 2016: $270,374Net Assets 2016: $9,411,2962016Assets 2017: $10,047,214Liabilities 2017: $228,693Net Assets 2017: $9,818,5212017Assets 2018: $9,626,406Liabilities 2018: $302,388Net Assets 2018: $9,324,0182018Assets 2019: $9,149,992Liabilities 2019: $294,696Net Assets 2019: $8,855,2962019Assets 2020: $10,226,364Liabilities 2020: $829,385Net Assets 2020: $9,396,9792020Assets 2021: $10,210,378Liabilities 2021: $440,080Net Assets 2021: $9,770,2982021Assets 2022: $11,399,340Liabilities 2022: $224,497Net Assets 2022: $11,174,8432022Assets 2023: $13,096,317Liabilities 2023: $481,117Net Assets 2023: $12,615,2002023Assets 2024: $14,405,026Liabilities 2024: $464,591Net Assets 2024: $13,940,4352024Assets 2025: $14,659,363Liabilities 2025: $429,191Net Assets 2025: $14,230,1722025

Highlighted filing

2022

Assets$11,399,340
Liabilities$224,497
Net Assets$11,174,843

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,311,8892010Expenses 2011: $2,458,4842011Expenses 2012: $2,815,0052012Expenses 2013: $3,925,7762013Revenue 2014: $5,234,082Expenses 2014: $3,877,774Net Income 2014: $1,356,3082014Revenue 2015: $4,495,121Expenses 2015: $4,280,431Net Income 2015: $214,6902015Revenue 2016: $3,997,879Expenses 2016: $4,617,428Net Income 2016: -$619,5492016Revenue 2017: $5,397,519Expenses 2017: $4,990,294Net Income 2017: $407,2252017Revenue 2018: $4,702,299Expenses 2018: $5,196,802Net Income 2018: -$494,5032018Revenue 2019: $5,090,365Expenses 2019: $5,559,087Net Income 2019: -$468,7222019Revenue 2020: $4,974,769Expenses 2020: $4,433,086Net Income 2020: $541,6832020Revenue 2021: $3,038,885Expenses 2021: $2,665,566Net Income 2021: $373,3192021Revenue 2022: $6,401,211Expenses 2022: $4,954,452Net Income 2022: $1,446,7592022Revenue 2023: $7,836,580Expenses 2023: $6,460,427Net Income 2023: $1,376,1532023Revenue 2024: $7,709,700Expenses 2024: $6,531,699Net Income 2024: $1,178,0012024Revenue 2025: $7,748,766Expenses 2025: $7,608,014Net Income 2025: $140,7522025

Highlighted filing

2022

Revenue$6,401,211
Expenses$4,954,452
Net Income$1,446,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$6,638,788
Mission and Program Overview

Mission

Nevada ballet theatre promotes and develops interest in dance and related arts in the las vegas valley by organizing, promoting and providing professional dance productions, providing recreational and pre-professional dance instruction and providing a variety of community education and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,238,814$3,187,173▼ $51,641
Land, Buildings, and Equipment, Net$3,140,815$2,882,068▼ $258,747
Cash and Non-Interest-Bearing Accounts$854,626$2,702,647▲ $1,848,021
Investments in Publicly Traded Securities$1,903,403$2,210,352▲ $306,949
Pledges and Grants Receivable$1,021,766$191,312▼ $830,454
Prepaid Expenses and Deferred Charges$8,388$70,591▲ $62,203
Inventories for Sale or Use$5,598$13,350▲ $7,752
Accounts Receivable-$11,246-
Intangible Assets$7,083$2,083▼ $5,000
Total Assets$10,210,378$11,399,340▲ $1,188,962
Other Assets Total$29,885$128,518▲ $98,633
Liabilities
Unsecured Notes Loans Payable$374,685--
Deferred Revenue$9,500$130,286▲ $120,786
Accounts Payable and Accrued Expenses$55,895$94,211▲ $38,316
Total Liabilities$440,080$224,497▼ $215,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,748,937$6,631,367▲ $882,430
Net Assets With Donor Restrictions$4,021,361$4,543,476▲ $522,115
Total Net Assets Fund Balance$9,770,298$11,174,843▲ $1,404,545
Total Liabilities and Net Assets / Fund Balance$10,210,378$11,399,340▲ $1,188,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,347,520$2,749,864$5,097,384
Equipment$146,363$2,905,783$3,052,146
Land$388,185-$388,185
Other Land Buildings-$114,444$114,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,470,253$420,270▼ $37,173$98,363$2,754,987
2020$2,491,890$19,038▲ $4,716$45,391$2,470,253
2019$2,494,280-▲ $40,360$42,750$2,491,890
2018$2,518,264-▲ $32,389$56,373$2,494,280
2017$2,493,779$330▲ $24,155-$2,518,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BarbreCEO & Exec.FT$182,849$4,631$187,480
Beth BarbreCEO & Exec. Director-$172,849$14,631$187,480
Roy KaiserArtistic DirectorFT$123,358$5,323$128,681
Sarah BushCFO, PreviouFT$71,232$1,661$72,893
Lorin WolfeCFO, CurrentFT$39,963$1,762$41,725
Revenue and Support

Revenue Composition

Contributions and Grants
$4,128,073
Program Service Revenue
$2,236,037
Investment Income
$10,707
Other Revenue
$26,394
All Other Contributions
$1,993,374
Change in Net Assets
$1,446,759

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 AmountValuation Method
Other Non Cash Contri Table250$117,584Fair Market Value
Total Noncash Contributions250$117,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,398,433
Revenue Not Reported on Financial Statements
$2,778
Revenue Not Reported on Form 990
$188,185
Total Revenue per Audited Statements
$6,586,618
Total Revenue per Form 990
$6,401,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,888,846
Salaries, Compensation, and Employee Benefits$2,065,606
Total Fundraising Expense$508,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,897$393,277$40,265$1,475,439
Advertising$16,921$295,562$53,870$366,353
Depreciation Depletion$325,996$16,372$7,682$350,050
Current Officers, Directors, Trustees, and Key Employees$111,822$104,687$90,144$306,653
Occupancy$208,814$26,153$5,115$240,082
Payroll Taxes$108,759$46,807$12,130$167,696
Travel$117,334$41$12,254$129,629
Fees for Services Other-$9,625$109,790$119,415
Other Employee Benefits$77,169$31,782$6,867$115,818
Office Expenses$50,535$28,565$29,949$109,049
Other Expenses$89,706$10,741$53,781$89,706
Insurance$37,315$7,672$1,892$46,879
Information Technology$24,156$14,495$4,831$43,482
Fees for Services Accounting-$25,875-$25,875
Fees for Services Legal$4,646$3,397-$8,043
Fees for Service Investment Mgmnt Fees-$2,778-$2,778
Total Functional Expenses$3,418,715$1,027,538$508,199$4,954,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,182,073
Total Expenses per Form 990$4,954,452
Expenses per Audited Statements$4,951,674
Expenses Not Reported on Form 990$230,399
Expenses Not Reported on Financial Statements$2,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237,577
Fundraising Gross Income$237,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & White B$765,261$237,577$9,170$228,407
Total Events$765,261$237,577$237,577-
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
Yes
Other officer compensation reviewed
Yes
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 2

Richard plaster maggie plaster trustee trustee father-in-law

Form 990, Page 6, Part VI, Line 11B

The finance committee reviews and approves the form 990 before it is signed and filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Information is solicited from board members via a confidential questionnaire. This questionnaire requests disclosure of relationships which may present a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The personnel committee reviews and recommends a compensation package as managed and executed via employment agreement.

Form 990, Page 6, Part VI, Line 15B

The personnel committee reviews and recommends the compensation package.

Form 990, Page 6, Part VI, Line 19

They are available upon request.

Filing and Contact Details

Filer

Filer Name
Nevada Ballet Theatre Inc
EIN
94-2427112
Phone
7022432623
Address
1651 INNER CIRCLE, LAS VEGAS, NV 89134

Signing Officer

Name
Beth Barbre
Title
CEO & Exec. Director
Phone
7022432623
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Barbre
Formed
1977
Legal Domicile
Nv
Voting Board Members
33
Independent Board Members
33
Employees
73
Volunteers
33

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nevada ballet theatre promotes and develops interest in dance and related arts in the las vegas valley by organizing, promoting and providing professional dance productions, providing recreational and pre-professional dance instruction and providing a variety of community education and outreach programs.

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IRS990/Desc0IN YEARS NOT IMPACTED BY SHUTDOWNS DUE TO COVID 19, NEVADA BALLET THEATRE ORGANIZES, PROMOTES AND PRESENTS ABOUT 22 PERFORMANCES OVER 4 PROGRAMS WHICH INCLUDE MIXED REPERTORY BALLETS AS WELL AS FULL-LENGTH WORKS INCLUDING THE HOLIDAY CLASSIC, THE NUTCRACKER. WITH THE MAJORITY OF PROGRAMS TAKING PLACE AT THE WORLD-CLASS SMITH CENTER FOR THE PERFORMING ARTS, NEVADA BALLET THEATRE REACHES THOUSANDS OF COMMUNITY MEMBERS ANNUALLY. IN ADDITION, NEVADA BALLET THEATRE'S PROFESSIONAL FACILITY SERVES AS A REHEARSAL SPACE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt355323
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IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY NADAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MADELEINE ANDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG CAVILEER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM S BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN K CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10STACI CHESSA
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY DOUMANI
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERYL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KARI HALKYARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAWN HUME
IRS990/Form990PartVIISectionAGrp/PersonNm15DEE LADD
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD-AVERY LENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BENJAMIN LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY LITT
IRS990/Form990PartVIISectionAGrp/PersonNm19AMANDA MOORE-SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH O MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21MAGGIE PLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD PLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm23MEGAN RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm24STELLA ROY
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY RUVO
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA SPRINCIN
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHANIE STALLWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm28JUDY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm29SANDEE TIBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm30LORI WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm31JESSICA WOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm32GILLIAN WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm33DR KATE ZHONG
IRS990/Form990PartVIISectionAGrp/PersonNm34BETH BARBRE
IRS990/Form990PartVIISectionAGrp/PersonNm35ROY KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm36SARAH BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm37LORIN WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34182849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35123358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3671232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3739963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34CEO & EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt35ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt36CFO, PREVIOU
IRS990/Form990PartVIISectionAGrp/TitleTxt37CFO, CURRENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0527684
IRS990/FundraisingDirectExpensesAmt0237577
IRS990/FundraisingGrossIncomeAmt0237577
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt01607015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06638788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04831
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014495
IRS990/InformationTechnologyGrp/ProgramServicesAmt024156
IRS990/InformationTechnologyGrp/TotalAmt043482
IRS990/InsuranceGrp/FundraisingAmt01892
IRS990/InsuranceGrp/ManagementAndGeneralAmt07672
IRS990/InsuranceGrp/ProgramServicesAmt037315
IRS990/InsuranceGrp/TotalAmt046879
IRS990/IntangibleAssetsGrp/BOYAmt07083
IRS990/IntangibleAssetsGrp/EOYAmt02083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013350
IRS990/InvestmentIncomeGrp/ExclusionAmt010707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.43$14.2$7.75$7.61$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.46$13.9$7.71$6.53$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.48$12.6$7.84$6.46$1.38
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.22$11.2$6.40$4.95$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.44$9.77$3.04$2.67$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.83$9.40$4.97$4.43$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.29$8.86$5.09$5.56$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.30$9.32$4.70$5.20$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.23$9.82$5.40$4.99$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.27$9.41$4.00$4.62$0.62
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.30$10.0$4.50$4.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.54$9.83$5.23$3.88$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.43$8.48$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.12$8.42$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.11$7.15$2.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.15$6.28$2.31