Civic Intelligence

Ballet Hawaii

990 • Fiscal year 2016 • EIN 99-0163014

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BALLETHAWAII.ORG

View Organization Page

777 S Hotel Street No 101Honolulu, HI 96813

(808) 521-8600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,656

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$937,273

Down $122,689 (-12%) from 2015

Net Assets

Down

$742,688

Down $202,436 (-21%) from 2015

Liabilities

Up

$194,585

Up $79,747 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$1,691,838

Down $75,901 (-4.3%) from 2015

Expenses

Up

$1,883,030

Up $175,275 (+10%) from 2015

Net Income

Down

-$191,192

Down $251,176 (-419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $639,440Liabilities 2011: $49,109Net Assets 2011: $590,3312011Assets 2012: $623,142Liabilities 2012: $115,057Net Assets 2012: $508,0852012Assets 2013: $788,991Liabilities 2013: $92,781Net Assets 2013: $696,2102013Assets 2014: $1,013,603Liabilities 2014: $128,463Net Assets 2014: $885,1402014Assets 2015: $1,059,962Liabilities 2015: $114,838Net Assets 2015: $945,1242015Assets 2016: $937,273Liabilities 2016: $194,585Net Assets 2016: $742,6882016Assets 2017: $1,107,684Liabilities 2017: $308,476Net Assets 2017: $799,2082017Assets 2018: $902,698Liabilities 2018: $347,126Net Assets 2018: $555,5722018Assets 2019: $646,114Liabilities 2019: $330,574Net Assets 2019: $315,5402019Assets 2020: $827,711Liabilities 2020: $467,052Net Assets 2020: $360,6592020Assets 2021: $1,342,747Liabilities 2021: $370,449Net Assets 2021: $972,2982021Assets 2022: $2,135,192Liabilities 2022: $537,274Net Assets 2022: $1,597,9182022Assets 2023: $2,018,354Liabilities 2023: $531,165Net Assets 2023: $1,487,1892023Assets 2024: $1,932,069Liabilities 2024: $526,884Net Assets 2024: $1,405,1852024

Highlighted filing

2016

Assets$937,273
Liabilities$194,585
Net Assets$742,688
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,132,397Expenses 2011: $1,110,909Net Income 2011: $21,4882011Revenue 2012: $1,291,084Expenses 2012: $1,409,593Net Income 2012: -$118,5092012Expenses 2013: $1,340,7802013Revenue 2014: $1,784,170Expenses 2014: $1,595,240Net Income 2014: $188,9302014Revenue 2015: $1,767,739Expenses 2015: $1,707,755Net Income 2015: $59,9842015Revenue 2016: $1,691,838Expenses 2016: $1,883,030Net Income 2016: -$191,1922016Revenue 2017: $1,917,930Expenses 2017: $1,869,923Net Income 2017: $48,0072017Revenue 2018: $1,742,670Expenses 2018: $1,986,218Net Income 2018: -$243,5482018Revenue 2019: $1,798,331Expenses 2019: $2,037,737Net Income 2019: -$239,4062019Revenue 2020: $1,554,957Expenses 2020: $1,507,881Net Income 2020: $47,0762020Revenue 2021: $1,154,633Expenses 2021: $600,647Net Income 2021: $553,9862021Revenue 2022: $1,938,974Expenses 2022: $1,300,111Net Income 2022: $638,8632022Revenue 2023: $1,713,329Expenses 2023: $1,827,532Net Income 2023: -$114,2032023Revenue 2024: $1,961,393Expenses 2024: $2,075,893Net Income 2024: -$114,5002024

Highlighted filing

2016

Revenue$1,691,838
Expenses$1,883,030
Net Income-$191,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,208,775
Mission and Program Overview

Mission

Ballet hawaii's mission is to teach, present, produce, and promote dance in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,658$354,315▼ $37,343
Investments in Publicly Traded Securities$200,017$256,864▲ $56,847
Savings and Temporary Cash Investments-$141,155-
Cash and Non-Interest-Bearing Accounts$413,713$137,569▼ $276,144
Inventories for Sale or Use$27,218$23,516▼ $3,702
Prepaid Expenses and Deferred Charges$2,521$4,119▲ $1,598
Accounts Receivable$100--
Total Assets$1,059,962$937,273▼ $122,689
Other Assets Total$24,735$19,735▼ $5,000
Liabilities
Deferred Revenue$93,716$154,182▲ $60,466
Accounts Payable and Accrued Expenses$21,122$40,403▲ $19,281
Total Liabilities$114,838$194,585▲ $79,747
Net Assets / Fund Balance
Unrestricted Net Assets$836,124$640,534▼ $195,590
Temporarily Rstr Net Assets$109,000$102,154▼ $6,846
Total Net Assets Fund Balance$945,124$742,688▼ $202,436
Total Liabilities and Net Assets / Fund Balance$1,059,962$937,273▼ $122,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$314,416$275,118$589,534
Other Land Buildings$20,887$104,435$125,322
Equipment$19,012$77,144$96,156
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Taylor-tonggArtistic DirectorFT$66,442$11,214$77,656
Kenji StevensExecutive Director Until April 2016FT$68,000$9,241$77,241

Board Members and Trustees

NameTitle
Susan SchullPresident
Dr Philip McnameeVice President
Barbara GilesDirector
Carolyn Berry WilsonDirector
Dr Jennifer KingDirector
Dr Robert DurkinDirector
Floria Lori KomerDirector
Frank RichardsonDirector
Ione AdamsDirector
Jackie TakeshitaDirector
Janie DavisDirector
Kaui PhilpottsDirector
Larry TakuminDirector
Lauren ShigekaneDirector
Maile CookeDirector
Margery BronsterDirector
Marion Philpotts MillerDirector
Michelle AkinaDirector
Paul BennetDirector
Paul JurscakDirector
Karen WongInterim Executive Director
Carol NaishSecretary
Kenny LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,860
Program Service Revenue
$1,229,948
Investment Income
$12,081
Other Revenue
$206,949
All Other Contributions
$242,860
Change in Net Assets
$-191,192

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 Table1$25,000Appraisal
Other Non Cash Contri Table1$3,000Retail Price
Total Noncash Contributions2$28,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,182
Revenue Not Reported on Financial Statements
$-33,344
Revenue Not Reported on Form 990
$110,474
Other Revenue Adjustments
$-35,329
Total Revenue per Audited Statements
$1,835,656
Total Revenue per Form 990
$1,691,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,790
Salaries, Compensation, and Employee Benefits$625,240
Total Fundraising Expense$84,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,890$13,624$27,247$406,761
Occupancy$215,945$26,062$17,375$259,382
Advertising$148,029$15,009$10,010$173,048
Current Officers, Directors, Trustees, and Key Employees$140,155$5,218$10,437$155,810
Office Expenses$82,997$10,017$6,678$99,692
Depreciation Depletion$61,455$7,417$4,945$73,817
Fees for Services Accounting-$37,461-$37,461
Fees for Services Other$30,067$4,232$2,822$37,121
Pension Plan Contributions$32,649$1,216$2,431$36,296
Other Employee Benefits$23,723$883$1,767$26,373
Insurance$9,256$1,117$745$11,118
Fees for Service Investment Mgmnt Fees-$1,985-$1,985
Other Expenses$741$5,923$188$741
Total Functional Expenses$1,668,221$130,164$84,645$1,883,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,031,246
Total Expenses per Form 990$1,883,030
Expenses per Audited Statements$1,881,045
Expenses Not Reported on Form 990$150,201
Expenses Not Reported on Financial Statements$1,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,390
Fundraising Direct Expenses$116,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Cuba$191,841$191,841$105,087$86,754
Spring Coupon$29,060$29,060$8,431$20,629
Total Events$261,390$261,390$116,967$144,423
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 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, Section A, Line 2

“Kaui philpotts and marion philpotts miller have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A pdf copy of the form is emailed to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and the bylaws are provided to each board member and both officers and directors must confirm their approval. Potential conflicts are presented to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Hawaii
EIN
99-0163014
Phone
8085218600
Address
777 S HOTEL STREET NO 101, HONOLULU, HI 96813

Signing Officer

Name
John Parkinson
Title
Executive Director
Phone
8085218600
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parkinson
Formed
1988
Legal Domicile
Hi
Voting Board Members
22
Independent Board Members
22
Employees
36
Volunteers
250

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated the tax positions of ballet hawaii as of and for the years ended june 30, 2016 and 2015 by reviewing its income tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with accounting principles generally accepted in the united states of america. Ballet hawaii is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -28,483. Decrease in temporarily restricted net assets -6,846.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 28,483.”

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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/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/ReportableCompFromOrgAmt2268000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2466442
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR UNTIL APRIL 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0116967
IRS990/FundraisingGrossIncomeAmt0261390
IRS990/GainOrLossGrp/SecuritiesAmt0-3258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368229
IRS990/GrossReceiptsAmt02208775
IRS990/GrossRentsGrp/RealAmt025316
IRS990/GrossSalesOfInventoryAmt065275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0745
IRS990/InsuranceGrp/ManagementAndGeneralAmt01117
IRS990/InsuranceGrp/ProgramServicesAmt09256
IRS990/InsuranceGrp/TotalAmt011118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023516
IRS990/InvestmentIncomeGrp/ExclusionAmt015339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256864
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354315
IRS990/LandBldgEquipCostOrOtherBssAmt0811012
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0371487
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET HAWAII'S MISSION IS TO TEACH, PRESENT, PRODUCE, AND PROMOTE DANCE IN HAWAII.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0945124
IRS990/NetAssetsOrFundBalancesEOYAmt0742688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144423
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036792
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11244
IRS990/NoncashContributionsAmt028000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017375
IRS990/OccupancyGrp/ManagementAndGeneralAmt026062
IRS990/OccupancyGrp/ProgramServicesAmt0215945
IRS990/OccupancyGrp/TotalAmt0259382
IRS990/OfficeExpensesGrp/FundraisingAmt06678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010017
IRS990/OfficeExpensesGrp/ProgramServicesAmt082997
IRS990/OfficeExpensesGrp/TotalAmt099692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024735
IRS990/OtherAssetsTotalGrp/EOYAmt019735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026373
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TEACHER FEES
IRS990/OtherExpensesGrp/Desc2OTHER SCHOOL
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05923
IRS990/OtherExpensesGrp/ProgramServicesAmt0532150
IRS990/OtherExpensesGrp/ProgramServicesAmt125164
IRS990/OtherExpensesGrp/ProgramServicesAmt2741
IRS990/OtherExpensesGrp/TotalAmt0538261
IRS990/OtherExpensesGrp/TotalAmt125164
IRS990/OtherExpensesGrp/TotalAmt2741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0418
IRS990/OtherRevenueTotalAmt0418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032649
IRS990/PensionPlanContributionsGrp/TotalAmt036296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04119
IRS990/PrincipalOfficerNm0JOHN PARKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0324343
IRS990/ProgramServiceRevenueGrp/BusinessCd1374258
IRS990/ProgramServiceRevenueGrp/BusinessCd2711111
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$937,273
Liabilities
$194,585
Net assets
$742,688
Revenue
$1,691,838
Expenses
$1,883,030
Net income
-$191,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.53$1.41$1.96$2.08$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.53$1.49$1.71$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.54$1.60$1.94$1.30$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.37$0.97$1.15$0.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$1.55$1.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$1.80$2.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.35$0.56$1.74$1.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$1.92$1.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.74$1.69$1.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.77$1.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.89$1.78$1.60$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.34
2012Summary only. Only limited summary data is available for this year.$0.62$0.12$0.51$1.29$1.41$0.12
2011Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$1.13$1.11$0.02