Civic Intelligence

Berkeley Ballet Theatre Inc.

990 • Fiscal year 2016 • EIN 94-2711919

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 02, 2017

Organization Profilewww.berkeleyballet.org
2640 College AvenueBerkeley, CA 94704

(510) 843-4687

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$8,456

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$456,786

Up $92,045 (+25%) from 2015

Net Assets

Up

$456,786

Up $92,571 (+25%) from 2015

Liabilities

Down

$0

Down $526 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Down

$887,722

Down $58,102 (-6.1%) from 2015

Expenses

Down

$795,151

Down $149,571 (-16%) from 2015

Net Income

Up

$92,571

Up $91,469 (+8300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $385,884Liabilities 2011: $184Net Assets 2011: $385,7002011Assets 2012: $407,093Liabilities 2012: $3,843Net Assets 2012: $403,2502012Assets 2013: $441,926Liabilities 2013: $0Net Assets 2013: $441,9262013Assets 2014: $365,133Liabilities 2014: $2,020Net Assets 2014: $363,1132014Assets 2015: $364,741Liabilities 2015: $526Net Assets 2015: $364,2152015Assets 2016: $456,786Liabilities 2016: $0Net Assets 2016: $456,7862016Assets 2017: $340,957Liabilities 2017: $0Net Assets 2017: $340,9572017Assets 2018: $884,788Liabilities 2018: $395,822Net Assets 2018: $488,9662018Assets 2019: $689,415Liabilities 2019: $357,269Net Assets 2019: $332,1462019Assets 2020: $640,436Liabilities 2020: $394,111Net Assets 2020: $246,3252020Assets 2021: $687,595Liabilities 2021: $690,279Net Assets 2021: -$2,6842021Assets 2022: $457,039Liabilities 2022: $150,877Net Assets 2022: $306,1622022Assets 2023: $449,029Liabilities 2023: $115,849Net Assets 2023: $333,1802023Assets 2024: $328,482Liabilities 2024: $73,851Net Assets 2024: $254,6312024

Highlighted filing

2016

Assets$456,786
Liabilities$0
Net Assets$456,786
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $693,193Expenses 2011: $669,805Net Income 2011: $23,3882011Revenue 2012: $727,527Expenses 2012: $709,977Net Income 2012: $17,5502012Revenue 2013: $782,282Expenses 2013: $743,606Net Income 2013: $38,6762013Revenue 2014: $456,719Expenses 2014: $535,532Net Income 2014: -$78,8132014Revenue 2015: $945,824Expenses 2015: $944,722Net Income 2015: $1,1022015Revenue 2016: $887,722Expenses 2016: $795,151Net Income 2016: $92,5712016Revenue 2017: $773,106Expenses 2017: $888,935Net Income 2017: -$115,8292017Revenue 2018: $1,247,286Expenses 2018: $1,099,277Net Income 2018: $148,0092018Revenue 2019: $970,433Expenses 2019: $1,127,253Net Income 2019: -$156,8202019Revenue 2020: $1,045,607Expenses 2020: $1,131,428Net Income 2020: -$85,8212020Revenue 2021: $961,031Expenses 2021: $1,210,040Net Income 2021: -$249,0092021Revenue 2022: $1,708,534Expenses 2022: $1,405,010Net Income 2022: $303,5242022Revenue 2023: $1,651,137Expenses 2023: $1,611,249Net Income 2023: $39,8882023Revenue 2024: $1,530,071Expenses 2024: $1,661,070Net Income 2024: -$130,9992024

Highlighted filing

2016

Revenue$887,722
Expenses$795,151
Net Income$92,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$894,704
Mission and Program Overview

Mission

Berkeley Ballet Theater's mission is to provide rigorous classical ballet training in a diverse and nurturing environment to students of all ages and to enrich the community by providing the joy of dance to everyone. BBT offers the highest quality dance training from beginning to professional levels, supports a preprofessional youth company, introduces ballet to young audiences through an outreach program, is committed to access, diversity, and equity in students and faculty, offers special classes to boys and provides economic assistance to promising dancers in need of financial assistance.

BBT offers the highest quality dance training from beginning to professional levels supports a pre-professional youth company introduces ballet to young audiences through an outreach program Continued on Sch O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,820$200,245▼ $16,575
Cash and Non-Interest-Bearing Accounts$64,683$133,421▲ $68,738
Prepaid Expenses and Deferred Charges$28,800$28,800→ $0
Land, Buildings, and Equipment, Net$697$3,080▲ $2,383
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$364,741$456,786▲ $92,045
Other Assets Total$53,741$91,240▲ $37,499
Liabilities
Accounts Payable and Accrued Expenses$526--
Total Liabilities$526$0▼ $526
Net Assets / Fund Balance
Unrestricted Net Assets$347,577$436,346▲ $88,769
Temporarily Rstr Net Assets$16,638$20,440▲ $3,802
Total Net Assets Fund Balance$364,215$456,786▲ $92,571
Total Liabilities and Net Assets / Fund Balance$364,741$456,786▲ $92,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,686$7,272$9,958
Leasehold Improvements-$8,726$8,726
Other Land Buildings$394$5,842$6,236
Other Assets Org$91,240--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ali Taylor LangeExecutive DirectorFT$7,720$736$8,456

Board Members and Trustees

NameTitle
Daniel AbrahamsonPresident
Matthew SchiffgensVice President
Adele CanterasDirector
Darcy Brown-MartinDirector
Dominica AndersonDirector
Erin DareDirector
Fraser BonnellDirector
Richard SterlingDirector
Wendy ChowDirector
Yuki YamanishiDirector
Susan WeberExecutive Director
Lorna KollmeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,792
Program Service Revenue
$679,249
Investment Income
$126
Other Revenue
$8,555
All Other Contributions
$172,411
Change in Net Assets
$92,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,528
Other Expenses$297,809
Total Fundraising Expense$41,938
Professional Fundraising Fees$15,814
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,969$98,667-$372,636
Occupancy$161,838$21,705$2,233$185,776
Current Officers, Directors, Trustees, and Key Employees$12,783$12,783$17,044$42,610
Payroll Taxes$26,434$10,274$1,571$38,279
Fees for Services Other$29,615$1,548$237$31,400
Other Employee Benefits$17,548$9,718$737$28,003
Advertising$14,685$3,551$25$18,261
Fees for Services Professional Fundraising--$15,814$15,814
Office Expenses$5,910$4,486$265$10,661
Fees for Services Accounting-$5,931-$5,931
Other Expenses$4,217$204$456$4,877
All Other Expenses$783$1,123$650$2,556
Insurance-$2,178-$2,178
Depreciation Depletion$436$51$8$495
Total Functional Expenses$561,427$191,786$41,938$795,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,814
Gaming Gross Income$9,004
Gaming Direct Expenses$4,389
Fundraising Gross Income$4,340
Fundraising Direct Expenses$2,593

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,721$4,340$245$4,095
Total Events$22,721$4,340$2,593$1,747
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The finance committee of the Board of Directors, comprised of at least one executive officer, reviews the Form 990 and makes copies available to other officers and directors upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces compliance with the conflict of interest policy by distributing a questionnaire to all board members requiring them to disclose any conflicts. These questionnaires are then reviewed by the entire board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley Ballet Theater
EIN
94-2711919
Phone
5108434687
Address
2640 College Avenue, Berkeley, CA 94704

Signing Officer

Name
Daniel Abrahamson
Title
President
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
180

Preparer

Firm
Karen Elliot CPA
Address
PO Box 8253, Emeryville, CA 94662
Preparer
Karen Elliot
Phone
5103250807
Supplemental Narrative

Additional Explanations

990, Part 1, Line 1 - Organization'S Mission

“is committed to access, diversity, and equity in students and faculty offers special classes to boys and provides economic assistance to promising dancers in need of financial assistance.”

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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/GamingGrossIncomeAmt09004
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02178
IRS990/InsuranceGrp/TotalAmt02178
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03080
IRS990/LandBldgEquipCostOrOtherBssAmt024920
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BBT offers the highest quality dance training from beginning to professional levels supports a pre-professional youth company introduces ballet to young audiences through an outreach program Continued on Sch O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0364215
IRS990/NetAssetsOrFundBalancesEOYAmt0456786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01747
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0-13907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02233
IRS990/OccupancyGrp/ManagementAndGeneralAmt021705
IRS990/OccupancyGrp/ProgramServicesAmt0161838
IRS990/OccupancyGrp/TotalAmt0185776
IRS990/OfficeExpensesGrp/FundraisingAmt0265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OfficeExpensesGrp/ProgramServicesAmt05910
IRS990/OfficeExpensesGrp/TotalAmt010661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053741
IRS990/OtherAssetsTotalGrp/EOYAmt091240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028003
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02898
IRS990/OtherExpensesGrp/FundraisingAmt1456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204
IRS990/OtherExpensesGrp/ProgramServicesAmt012399
IRS990/OtherExpensesGrp/ProgramServicesAmt1810
IRS990/OtherExpensesGrp/ProgramServicesAmt24217
IRS990/OtherExpensesGrp/TotalAmt017587
IRS990/OtherExpensesGrp/TotalAmt112399
IRS990/OtherExpensesGrp/TotalAmt25688
IRS990/OtherExpensesGrp/TotalAmt34877
IRS990/OtherRevenueMiscGrp/Desc0misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02193
IRS990/OtherRevenueTotalAmt02193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010274
IRS990/PayrollTaxesGrp/ProgramServicesAmt026434
IRS990/PayrollTaxesGrp/TotalAmt038279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028800
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Costume/Studio Rental
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Tuition & Performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3583794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3583794
IRS990/ProgSrvcAccomActy2Grp/Desc0Staged two major full-length performance runs 13 shows, including the Nutcracker Ballet in the winter and a mixed program in the spring to community audiences totaling over 5,040 persons. Presented a Pre-Ballet show ages 4 to 7 and an adult student show, both with original choreography, to audiences of over 320 and 200 people, respectively. Offered Sugarplum Fairy parties for young children to meet dancers onstage.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122529
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided low-cost Outreach performances to preschool and elementary school groups both in the theater and in the studio, including education commentary by the Artistic Director, demonstrations of ballet technique and costumes, and opportunity to ask questions of the dancers onstage to over 1300 children, teachers and chaperons.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372122
IRS990/PYOtherRevenueAmt032398
IRS990/PYProgramServiceRevenueAmt0745128
IRS990/PYRevenuesLessExpensesAmt01102
IRS990/PYSalariesCompEmpBnftPaidAmt0520865
IRS990/PYTotalExpensesAmt0944722
IRS990/PYTotalProfFndrsngExpnsAmt051735
IRS990/PYTotalRevenueAmt0945824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0675748
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0126491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0199908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Berkeley Ballet received $23,032 as a refund for overpaid property taxes paid to Alameda County in the prior fiscal years. The remainder is miscellaneous income received for various related business activities such as ticket fees and costume and studio rental.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1In 2013 Berkeley Ballet changed its fiscal year to 8/31. The organization had previously reported on a calendar year. 2013 was therefore a short-year tax return.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,786
Liabilities
$0
Net assets
$456,786
Revenue
$887,722
Expenses
$795,151
Net income
$92,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.25$1.53$1.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.65$1.61$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$1.71$1.41$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00$0.96$1.21$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$1.05$1.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$0.97$1.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.49$1.25$1.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.77$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.89$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.95$0.94$0.00
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.46$0.54$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.78$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.69$0.67$0.02