Civic Intelligence

Ballet Hawaii

990 • Fiscal year 2018 • EIN 99-0163014

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.BALLETHAWAII.ORG

View Organization Page

777 S Hotel Street No 101Honolulu, HI 96813

(808) 521-8600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$902,698

Flat from 2018

Net Assets

Flat

$555,572

Flat from 2018

Liabilities

Flat

$347,126

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,742,670

Flat from 2018

Expenses

Flat

$1,986,218

Flat from 2018

Net Income

Flat

-$243,548

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$902,698
Liabilities$347,126
Net Assets$555,572
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,742,670
Expenses$1,986,218
Net Income-$243,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,914,815
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$631,672$517,457▼ $114,215
Investments in Publicly Traded Securities$271,791$253,322▼ $18,469
Prepaid Expenses and Deferred Charges$6,639$42,622▲ $35,983
Cash and Non-Interest-Bearing Accounts$111,778$32,979▼ $78,799
Inventories for Sale or Use$32,881$29,560▼ $3,321
Savings and Temporary Cash Investments$36,188$6,199▼ $29,989
Accounts Receivable-$1,324-
Total Assets$1,107,684$902,698▼ $204,986
Other Assets Total$16,735$19,235▲ $2,500
Liabilities
Deferred Revenue$161,927$162,985▲ $1,058
Mortgage Notes Payable Secured by Investment Property$116,172$89,167▼ $27,005
Accounts Payable and Accrued Expenses$30,377$58,211▲ $27,834
Other Liabilities$0$36,763▲ $36,763
Total Liabilities$308,476$347,126▲ $38,650
Net Assets / Fund Balance
Unrestricted Net Assets$799,208$555,572▼ $243,636
Total Net Assets Fund Balance$799,208$555,572▼ $243,636
Total Liabilities and Net Assets / Fund Balance$1,107,684$902,698▼ $204,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$309,742$426,070$735,812
Other Land Buildings$196,451$169,214$365,665
Equipment$11,264$89,892$101,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ParkinsonExecutive DirectorFT$75,000$8,008$83,008
Pamela Taylor-tonggArtistic DirectorFT$73,000$10,008$83,008

Board Members and Trustees

NameTitle
Susan SchullPresident
Dr Philip I McnameeVice President
Barbara GilesDirector
Carolyn Berry WilsonDirector
Dr Jennifer KingDirector
Floria Lori KomerDirector
Jackie TakeshitaDirector
Janie DavisDirector
Jessica RichardsonDirector
Larry TakumiDirector
Maile CookeDirector
Margery BronsterDirector
Marion Philpotts MillerDirector
Michelle AkinaDirector
Natalie SmithDirector
Patti M KasanowDirector
Paul JurcsakDirector
Frannk RichardonFormer Director
John R LoveFormer Director
Kaui PhilpottsFormer Director
Lauren ObayashiFormer Director
Lauren ShigekaneFormer Director
Paul BennetFormer Director
Carol NaishSecretary
Kenny LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,459
Program Service Revenue
$1,400,399
Investment Income
$8,603
Other Revenue
$90,209
All Other Contributions
$163,891
Change in Net Assets
$-243,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,926
Revenue Not Reported on Financial Statements
$-30,256
Revenue Not Reported on Form 990
$92,192
Other Revenue Adjustments
$-30,256
Total Revenue per Audited Statements
$1,865,118
Total Revenue per Form 990
$1,742,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,000
Salaries, Compensation, and Employee Benefits$731,218
Total Fundraising Expense$211,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,312$9,144$84,739$517,195
Occupancy$287,834$3,902$40,567$332,303
Advertising$158,998$217$7,783$166,998
Current Officers, Directors, Trustees, and Key Employees$136,133$3,320$26,563$166,016
Depreciation Depletion$95,251$38$18,926$114,215
Office Expenses$93,577$1,673$18,160$113,410
Other Employee Benefits$39,366$960$7,681$48,007
Fees for Services Accounting-$20,788-$20,788
Other Expenses$14,877$59$3,463$14,877
Insurance$8,069$181$1,603$9,853
Fees for Services Other$2,766$140$1,604$4,510
Total Functional Expenses$1,734,707$40,422$211,089$1,986,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,108,754
Expenses per Audited Statements$1,986,218
Total Expenses per Form 990$1,986,218
Expenses Not Reported on Form 990$122,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,737
Fundraising Direct Expenses$91,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubies Gala$129,612$83,020-$83,020
Scratch Cards$19,335$19,335-$19,335
Total Events$193,305$113,737$91,948$21,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$36,763
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 11B

“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
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parkinson
Formed
1988
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
310

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
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, 2018 and 2017 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 -30,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 30,256.”

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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/ReportableCompFromOrgAmt2575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2673000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt19FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079568
IRS990/FundraisingDirectExpensesAmt091948
IRS990/FundraisingGrossIncomeAmt0113737
IRS990/GainOrLossGrp/SecuritiesAmt01962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051903
IRS990/GrossReceiptsAmt01914815
IRS990/GrossRentsGrp/RealAmt041184
IRS990/GrossSalesOfInventoryAmt057492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01603
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181
IRS990/InsuranceGrp/ProgramServicesAmt08069
IRS990/InsuranceGrp/TotalAmt09853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029560
IRS990/InvestmentIncomeGrp/ExclusionAmt06641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0253322
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517457
IRS990/LandBldgEquipCostOrOtherBssAmt01202633
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049941
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET HAWAII'S MISSION IS TO TEACH, PRESENT, PRODUCE, AND PROMOTE DANCE IN HAWAII.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089167
IRS990/NetAssetsOrFundBalancesBOYAmt0799208
IRS990/NetAssetsOrFundBalancesEOYAmt0555572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021789
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027236
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040567
IRS990/OccupancyGrp/ManagementAndGeneralAmt03902
IRS990/OccupancyGrp/ProgramServicesAmt0287834
IRS990/OccupancyGrp/TotalAmt0332303
IRS990/OfficeExpensesGrp/FundraisingAmt018160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OfficeExpensesGrp/ProgramServicesAmt093577
IRS990/OfficeExpensesGrp/TotalAmt0113410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016735
IRS990/OtherAssetsTotalGrp/EOYAmt019235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048007
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TEACHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt03463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ProgramServicesAmt0474524
IRS990/OtherExpensesGrp/ProgramServicesAmt114877
IRS990/OtherExpensesGrp/TotalAmt0478046
IRS990/OtherExpensesGrp/TotalAmt114877
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042622
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/RelatedOrExemptFuncIncomeAmt0763022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763022

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,698
Liabilities
$347,126
Net assets
$555,572
Revenue
$1,742,670
Expenses
$1,986,218
Net income
-$243,548
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
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