Civic Intelligence

Ballet Theatre of Des Moines

EIN 94-3417247 • 501(c)3 • West Des Moines, IA

Profile

Enhance the cultural attractiveness of central iowa by providing ballet and dance performances and increasing community awareness of the performing arts.

121 South 11th Street 100West Des Moines, IA 50265

www.balletdesmoines.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,471

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

445%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$247,281

Up $2,557 (+1.0%) from 2022

Liabilities

Up

$38,742

Up $20,747 (+115%) from 2022

Net Assets

Down

$208,539

Down $18,190 (-8.0%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$1,096,121

Up $236,265 (+27%) from 2022

Expenses

Up

$1,117,566

Up $88,695 (+8.6%) from 2022

Net Income

Up

-$21,445

Up $147,570 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $157,375Liabilities 2011: $1,968Net Assets 2011: $155,4072011Assets 2012: $252,388Liabilities 2012: $2,782Net Assets 2012: $249,6062012Assets 2013: $226,123Liabilities 2013: $5,148Net Assets 2013: $220,9752013Assets 2014: $260,484Liabilities 2014: $9,469Net Assets 2014: $251,0152014Assets 2015: $183,509Liabilities 2015: $12,905Net Assets 2015: $170,6042015Assets 2016: $164,839Liabilities 2016: $11,852Net Assets 2016: $152,9872016Assets 2017: $204,179Liabilities 2017: $23,842Net Assets 2017: $180,3372017Assets 2018: $201,499Liabilities 2018: $23,026Net Assets 2018: $178,4732018Assets 2019: $249,392Liabilities 2019: $11,264Net Assets 2019: $238,1282019Assets 2020: $299,873Liabilities 2020: $6,695Net Assets 2020: $293,1782020Assets 2021: $415,618Liabilities 2021: $10,584Net Assets 2021: $405,0342021Assets 2022: $244,724Liabilities 2022: $17,995Net Assets 2022: $226,7292022Assets 2023: $247,281Liabilities 2023: $38,742Net Assets 2023: $208,5392023

Highlighted filing

2023

Assets$247,281
Liabilities$38,742
Net Assets$208,539
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $130,892Expenses 2011: $167,475Net Income 2011: -$36,5832011Expenses 2012: $344,3362012Revenue 2013: $474,200Expenses 2013: $502,831Net Income 2013: -$28,6312013Revenue 2014: $697,599Expenses 2014: $667,559Net Income 2014: $30,0402014Revenue 2015: $590,751Expenses 2015: $671,162Net Income 2015: -$80,4112015Revenue 2016: $612,294Expenses 2016: $629,911Net Income 2016: -$17,6172016Revenue 2017: $729,698Expenses 2017: $702,348Net Income 2017: $27,3502017Revenue 2018: $673,431Expenses 2018: $675,295Net Income 2018: -$1,8642018Revenue 2019: $680,496Expenses 2019: $622,353Net Income 2019: $58,1432019Revenue 2020: $624,465Expenses 2020: $570,517Net Income 2020: $53,9482020Revenue 2021: $577,818Expenses 2021: $470,890Net Income 2021: $106,9282021Revenue 2022: $859,856Expenses 2022: $1,028,871Net Income 2022: -$169,0152022Revenue 2023: $1,096,121Expenses 2023: $1,117,566Net Income 2023: -$21,4452023

Highlighted filing

2023

Revenue$1,096,121
Expenses$1,117,566
Net Income-$21,445
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$247,281
Liabilities
$38,742
Net assets
$208,539
Revenue
$1,096,121
Expenses
$1,117,566
Net income
-$21,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$1.10$1.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.86$1.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.58$0.47$0.11
2020Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.62$0.57$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.68$0.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.67$0.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.61$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.59$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.70$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.34
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.13$0.17$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$703,461
Mission and Program Overview

Mission

Enhance the cultural attractiveness of central iowa by providing ballet and dance performances and increasing community awareness of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,143$217,498▲ $28,355
Accounts Receivable$3,390$17,300▲ $13,910
Land, Buildings, and Equipment, Net$8,966$14,594▲ $5,628
Total Assets$201,499$249,392▲ $47,893
Liabilities
Deferred Revenue$9,507$6,007▼ $3,500
Accounts Payable and Accrued Expenses$0$2,674▲ $2,674
Other Liabilities$13,519$2,583▼ $10,936
Total Liabilities$23,026$11,264▼ $11,762
Net Assets / Fund Balance
Unrestricted Net Assets$150,377$208,270▲ $57,893
Temporarily Rstr Net Assets$28,096$29,858▲ $1,762
Total Net Assets Fund Balance$178,473$238,128▲ $59,655
Total Liabilities and Net Assets / Fund Balance$201,499$249,392▲ $47,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,995$69,927-
Equipment$2,599$21,740-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$28,096$500▲ $1,512-$29,858
2017$20,000$5,050▲ $3,046-$28,096
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lisa-marie WrightPresident
Jami MilneVice President
Beth WebbDirector
Bridget PenickDirector
Erin BemisDirector
Marc MolisDirector
Michelle RiceDirector
Mike MoodyDirector
Tiffany TauscheckDirector
Tom SmullDirector
Mike LovellSecretary
Jayme FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,411
Program Service Revenue
$367,165
Investment Income
$0
Other Revenue
$20,920
All Other Contributions
$292,411
Change in Net Assets
$58,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,461
Salaries, Compensation, and Employee Benefits$128,892
Total Fundraising Expense$100,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,988$8,397$34,221$124,606
Occupancy$77,488$2,495$2,495$82,478
Advertising$26,396-$16,129$42,525
Fees for Services Other-$2,297$31,353$33,650
All Other Expenses$11,892$3,016$2,337$17,245
Other Expenses$1,164$2,746$10,135$14,045
Insurance$9,397$1,879$1,253$12,529
Payroll Taxes$2,820$289$1,177$4,286
Depreciation Depletion$2,196$1,739-$3,935
Travel$3,575--$3,575
Total Functional Expenses$499,237$23,034$100,082$622,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors nominate and elect new officers.”

Form 990, Part VI, Section B, Line 11B

“The organization's governing body reviews form 990 for its accuracy and completion before it is filed with the internal revnue service.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ballet Theatre of Des Moines
EIN
94-3417247
Phone
5154401177
Address
121 SOUTH 11TH STREET 100, WEST DES MOINES, IA 50265

Signing Officer

Name
Lisa-marie Wright
Title
President
Phone
5154401177
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa-marie Wright
Formed
2002
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
450

Preparer

Firm
Lwbj Llp
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Rebecca E Garner
Phone
5152225680
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds will be used for long-term support and viability of the organization so we may continue to be an integral part of our vibrant arts community by delivering excellence in ballet performance for years to come.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05153717411
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IRS990/Desc0PROVIDE OPPORTUNITIES FOR YOUTH AND PROFESSIONAL DANCERS TO PERFORM PUBLICLY TO ENHANCE THEIR EXPERIENCE AND CONFIDENCE, AND TO BROADEN THE COMMUNITIES CULTURAL OFFERINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2THEATER COSTS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0981
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt210135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12746
IRS990/OtherExpensesGrp/ProgramServicesAmt0138415
IRS990/OtherExpensesGrp/ProgramServicesAmt178794
IRS990/OtherExpensesGrp/ProgramServicesAmt265112
IRS990/OtherExpensesGrp/ProgramServicesAmt31164
IRS990/OtherExpensesGrp/TotalAmt0139396
IRS990/OtherExpensesGrp/TotalAmt178971
IRS990/OtherExpensesGrp/TotalAmt265112
IRS990/OtherExpensesGrp/TotalAmt314045
IRS990/OtherLiabilitiesGrp/BOYAmt013519
IRS990/OtherLiabilitiesGrp/EOYAmt02583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0289
IRS990/PayrollTaxesGrp/ProgramServicesAmt02820
IRS990/PayrollTaxesGrp/TotalAmt04286
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA-MARIE WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT/SPONSORSHIP INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116475
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION AND INCREASE COMMUNITY AWARENESS TO THE PUBLIC AND THROUGH THE SCHOOLS TO IMPROVE PERCEPTIONS OF BALLET AND FOSTER INTEREST AND APPRECIATION FOR BALLET, DANCE AND THE PERFORMING ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03046
IRS990/PYOtherExpensesAmt0499767
IRS990/PYOtherRevenueAmt023718
IRS990/PYProgramServiceRevenueAmt0395756
IRS990/PYRevenuesLessExpensesAmt0-1864
IRS990/PYSalariesCompEmpBnftPaidAmt0175528
IRS990/PYTotalExpensesAmt0675295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058143
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01418895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01740685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01418895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01418895
IRS990ScheduleA/TotalSupportAmt01423585
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028096
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069927
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt081922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS WILL BE USED FOR LONG-TERM SUPPORT AND VIABILITY OF THE ORGANIZATION SO WE MAY CONTINUE TO BE AN INTEGRAL PART OF OUR VIBRANT ARTS COMMUNITY BY DELIVERING EXCELLENCE IN BALLET PERFORMANCE FOR YEARS TO COME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014594
IRS990ScheduleD/TotalLiabilityAmt02583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS NOMINATE AND ELECT NEW OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 FOR ITS ACCURACY AND COMPLETION BEFORE IT IS FILED WITH THE INTERNAL REVNUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028096
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029858
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201499
IRS990/TotalAssetsEOYAmt0249392
IRS990/TotalAssetsGrp/BOYAmt0201499
IRS990/TotalAssetsGrp/EOYAmt0249392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292411
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023026
IRS990/TotalLiabilitiesEOYAmt011264
IRS990/TotalLiabilitiesGrp/BOYAmt023026
IRS990/TotalLiabilitiesGrp/EOYAmt011264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499237
IRS990/TotalProgramServiceRevenueAmt0367165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249392
IRS990/TotReportableCompRltdOrgAmt00

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