Civic Intelligence

Ballet Hawaii

990 • Fiscal year 2019 • EIN 99-0163014

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,850

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$646,114

Down $256,584 (-28%) from 2018

Net Assets

Down

$315,540

Down $240,032 (-43%) from 2018

Liabilities

Down

$330,574

Down $16,552 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Up

$1,798,331

Up $55,661 (+3.2%) from 2018

Expenses

Up

$2,037,737

Up $51,519 (+2.6%) from 2018

Net Income

Up

-$239,406

Up $4,142 (+1.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$646,114
Liabilities$330,574
Net Assets$315,540
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,798,331
Expenses$2,037,737
Net Income-$239,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,181,958
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$517,457$407,571▼ $109,886
Investments in Publicly Traded Securities$253,322$138,383▼ $114,939
Cash and Non-Interest-Bearing Accounts$32,979$47,819▲ $14,840
Inventories for Sale or Use$29,560$29,560→ $0
Prepaid Expenses and Deferred Charges$42,622$5,634▼ $36,988
Accounts Receivable$1,324$207▼ $1,117
Savings and Temporary Cash Investments$6,199$205▼ $5,994
Total Assets$902,698$646,114▼ $256,584
Other Assets Total$19,235$16,735▼ $2,500
Liabilities
Deferred Revenue$162,985$156,066▼ $6,919
Mortgage Notes Payable Secured by Investment Property$89,167$64,215▼ $24,952
Accounts Payable and Accrued Expenses$58,211$60,067▲ $1,856
Other Liabilities$36,763$50,226▲ $13,463
Total Liabilities$347,126$330,574▼ $16,552
Net Assets / Fund Balance
Unrestricted Net Assets$555,572$315,540▼ $240,032
Total Net Assets Fund Balance$555,572$315,540▼ $240,032
Total Liabilities and Net Assets / Fund Balance$902,698$646,114▼ $256,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,267$501,546$735,813
Other Land Buildings$168,240$72,103$240,343
Equipment$5,064$96,091$101,155
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Taylor-tonggArtistic DirectorFT$72,350$14,500$86,850
John ParkinsonExecutive DirectorFT$75,000$9,355$84,355

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
Carol NaishSecretary
Kenny LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,018
Program Service Revenue
$1,453,838
Investment Income
$12,008
Other Revenue
$75,467
All Other Contributions
$160,965
Change in Net Assets
$-239,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,910
Revenue Not Reported on Financial Statements
$-39,579
Revenue Not Reported on Form 990
$36,874
Other Revenue Adjustments
$-39,579
Total Revenue per Audited Statements
$1,874,784
Total Revenue per Form 990
$1,798,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,224
Salaries, Compensation, and Employee Benefits$710,513
Total Fundraising Expense$100,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,928$9,633$32,384$498,945
Occupancy$305,594$4,595$15,642$325,831
Current Officers, Directors, Trustees, and Key Employees$155,797$3,424$11,984$171,205
Advertising$152,229$564$15,563$168,356
Depreciation Depletion$100,443$2,144$7,299$109,886
Office Expenses$91,591$1,459$11,305$104,355
Other Employee Benefits$36,730$807$2,826$40,363
Fees for Services Accounting-$17,512-$17,512
Insurance$2,150$12,550-$14,700
Fees for Services Other$7,885$210$678$8,773
Other Expenses$7,429$916$2,609$7,429
Fees for Service Investment Mgmnt Fees-$1,313-$1,313
Total Functional Expenses$1,882,320$55,127$100,290$2,037,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,114,816
Expenses per Audited Statements$2,037,737
Total Expenses per Form 990$2,037,737
Expenses Not Reported on Form 990$77,079
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 Direct Expenses$106,456
Fundraising Gross Income$100,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starlight Gala$132,370$70,750$17,931$52,819
Watanabe Floral Gift Cards$27,210$13,260$19,100$-5,840
Total Events$196,505$100,452$106,456$-6,004
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$50,226
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 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
2020-07-13
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
44
Volunteers
325

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, 2019 and 2018 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 -39,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 39,579.”

Raw XML AppendixShowing 400 of 627 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.

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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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096053
IRS990/FundraisingDirectExpensesAmt0106456
IRS990/FundraisingGrossIncomeAmt0100452
IRS990/GainOrLossGrp/SecuritiesAmt06956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244548
IRS990/GrossReceiptsAmt02181958
IRS990/GrossRentsGrp/RealAmt038300
IRS990/GrossSalesOfInventoryAmt081393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012550
IRS990/InsuranceGrp/ProgramServicesAmt02150
IRS990/InsuranceGrp/TotalAmt014700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029560
IRS990/InvestmentIncomeGrp/ExclusionAmt05052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138383
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407571
IRS990/LandBldgEquipCostOrOtherBssAmt01077311
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0237592
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/BOYAmt089167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064215
IRS990/NetAssetsOrFundBalancesBOYAmt0555572
IRS990/NetAssetsOrFundBalancesEOYAmt0315540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6004
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041814
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015642
IRS990/OccupancyGrp/ManagementAndGeneralAmt04595
IRS990/OccupancyGrp/ProgramServicesAmt0305594
IRS990/OccupancyGrp/TotalAmt0325831
IRS990/OfficeExpensesGrp/FundraisingAmt011305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OfficeExpensesGrp/ProgramServicesAmt091591
IRS990/OfficeExpensesGrp/TotalAmt0104355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019235
IRS990/OtherAssetsTotalGrp/EOYAmt016735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040363
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TEACHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt02609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ProgramServicesAmt0565544
IRS990/OtherExpensesGrp/ProgramServicesAmt17429
IRS990/OtherExpensesGrp/TotalAmt0569069
IRS990/OtherExpensesGrp/TotalAmt17429
IRS990/OtherLiabilitiesGrp/BOYAmt036763
IRS990/OtherLiabilitiesGrp/EOYAmt050226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01357
IRS990/OtherRevenueTotalAmt01357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498945
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05634
IRS990/PrincipalOfficerNm0JOHN PARKINSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1374258
IRS990/ProgramServiceRevenueGrp/BusinessCd2711111
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08603
IRS990/PYOtherExpensesAmt01255000
IRS990/PYOtherRevenueAmt090209
IRS990/PYProgramServiceRevenueAmt01400399
IRS990/PYRevenuesLessExpensesAmt0-243548
IRS990/PYSalariesCompEmpBnftPaidAmt0731218
IRS990/PYTotalExpensesAmt01986218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01742670
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-239406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01535309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068204

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,114
Liabilities
$330,574
Net assets
$315,540
Revenue
$1,798,331
Expenses
$2,037,737
Net income
-$239,406
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