Civic Intelligence

Ballet Hawaii

990 • Fiscal year 2020 • EIN 99-0163014

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,426

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$827,711

Up $181,597 (+28%) from 2019

Net Assets

Up

$360,659

Up $45,119 (+14%) from 2019

Liabilities

Up

$467,052

Up $136,478 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$1,554,957

Down $243,374 (-14%) from 2019

Expenses

Down

$1,507,881

Down $529,856 (-26%) from 2019

Net Income

Up

$47,076

Up $286,482 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$827,711
Liabilities$467,052
Net Assets$360,659
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$1,554,957
Expenses$1,507,881
Net Income$47,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,779,032
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,819$385,757▲ $337,938
Land, Buildings, and Equipment, Net$407,571$298,820▼ $108,751
Investments in Publicly Traded Securities$138,383$91,787▼ $46,596
Inventories for Sale or Use$29,560$29,560→ $0
Prepaid Expenses and Deferred Charges$5,634$3,763▼ $1,871
Savings and Temporary Cash Investments$205$1,205▲ $1,000
Accounts Receivable$207$84▼ $123
Total Assets$646,114$827,711▲ $181,597
Other Assets Total$16,735$16,735→ $0
Liabilities
Unsecured Notes Loans Payable$0$308,500▲ $308,500
Deferred Revenue$156,066$65,385▼ $90,681
Accounts Payable and Accrued Expenses$60,067$46,285▼ $13,782
Mortgage Notes Payable Secured by Investment Property$64,215$44,782▼ $19,433
Other Liabilities$50,226$2,100▼ $48,126
Total Liabilities$330,574$467,052▲ $136,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,540$360,659▲ $45,119
Total Net Assets Fund Balance$315,540$360,659▲ $45,119
Total Liabilities and Net Assets / Fund Balance$646,114$827,711▲ $181,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,792$577,021$735,813
Other Land Buildings$140,028$100,315$240,343
Equipment$0$101,155$101,155
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Taylor-tonggArtistic DirectorFT$72,300$15,126$87,426
John ParkinsonExecutive DirectorFT$75,000$10,212$85,212

Board Members and Trustees

NameTitle
Susan SchullPresident
Dr Philip I McnameeVice President
Andrea UshijimaDirector
Barbara GilesDirector
Carolyn Berry WilsonDirector
Dr Jennifer KingDirector
Ellen NgDirector
Floria Lori KomerDirector
JESSICA M O'NEILLDirector
Jackie TakeshitaDirector
Janie DavisDirector
Jessica RichardsonDirector
Larry TakumiDirector
Maile CookeDirector
Margery BronsterDirector
Marion Philpotts MillerDirector
Michelle AkinaDirector
Patti M KasanowDirector
Paul JurcsakDirector
Carol NaishSecretary
Kenny LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,529
Program Service Revenue
$928,027
Investment Income
$6,096
Other Revenue
$48,305
All Other Contributions
$447,382
Change in Net Assets
$47,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,629
Salaries, Compensation, and Employee Benefits$584,252
Total Fundraising Expense$74,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,464$39,349$19,674$393,487
Occupancy$223,981$26,351$13,175$263,507
Current Officers, Directors, Trustees, and Key Employees$122,926$14,462$7,231$144,619
Depreciation Depletion$92,439$10,875$5,437$108,751
Office Expenses$71,323$8,391$4,195$83,909
Advertising$67,435$7,933$3,967$79,335
Other Employee Benefits$39,224$4,615$2,307$46,146
Fees for Services Accounting-$22,536-$22,536
Insurance$9,967$1,173$586$11,726
Other Expenses$4,755$559$280$5,594
Fees for Services Other$4,386$516$258$5,160
Total Functional Expenses$1,262,544$171,071$74,266$1,507,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,598
Fundraising Gross Income$80,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shanghai Grande Gala$192,929$74,584$25,371$49,213
Nutcracker Opening Night Dinner$8,650$3,630$112$3,518
Total Events$206,054$80,907$85,598$-4,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Studio Rental Deposits$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parkinson
Formed
1988
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
47
Volunteers
225

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Raw XML AppendixShowing 400 of 618 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/Desc0BALLET LESSONS PROVIDED TO OVER 400 CHILDREN AND ADULTS THROUGHOUT THE COMMMUNITY. BALLET HAWAII PRODUCES AND PRESENTS DANCE SHOWS AND PERFORMANCES TO THE HONOLULU COMMUNITY. TICKETS AND TRANSPORTATION PROVIDED TO BALLET HAWAII PRODUCTIONS TO OVER 2,000 CHILDREN AND ADULTS AT NO COST THROUGHOUT THE COMMUNITY THROUGH THE ANGEL PROGRAM.DUE TO THE COVID-19 PANDEMIC, CLASSES WERE MOVED ONLINE AND LIVE PERFORMANCES WERE POSTPONED.
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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/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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125147
IRS990/FundraisingDirectExpensesAmt085598
IRS990/FundraisingGrossIncomeAmt080907
IRS990/GainOrLossGrp/SecuritiesAmt03570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112868
IRS990/GrossReceiptsAmt01779032
IRS990/GrossRentsGrp/RealAmt031478
IRS990/GrossSalesOfInventoryAmt046973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0586
IRS990/InsuranceGrp/ManagementAndGeneralAmt01173
IRS990/InsuranceGrp/ProgramServicesAmt09967
IRS990/InsuranceGrp/TotalAmt011726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029560
IRS990/InvestmentIncomeGrp/ExclusionAmt02526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091787
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298820
IRS990/LandBldgEquipCostOrOtherBssAmt01077311
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109298
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/BOYAmt064215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044782
IRS990/NetAssetsOrFundBalancesBOYAmt0315540
IRS990/NetAssetsOrFundBalancesEOYAmt0360659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4691
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017794
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013175
IRS990/OccupancyGrp/ManagementAndGeneralAmt026351
IRS990/OccupancyGrp/ProgramServicesAmt0223981
IRS990/OccupancyGrp/TotalAmt0263507
IRS990/OfficeExpensesGrp/FundraisingAmt04195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08391
IRS990/OfficeExpensesGrp/ProgramServicesAmt071323
IRS990/OfficeExpensesGrp/TotalAmt083909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016735
IRS990/OtherAssetsTotalGrp/EOYAmt016735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046146
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TEACHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt017156
IRS990/OtherExpensesGrp/FundraisingAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt0291644
IRS990/OtherExpensesGrp/ProgramServicesAmt14755
IRS990/OtherExpensesGrp/TotalAmt0343111
IRS990/OtherExpensesGrp/TotalAmt15594
IRS990/OtherLiabilitiesGrp/BOYAmt050226
IRS990/OtherLiabilitiesGrp/EOYAmt02100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03724
IRS990/OtherRevenueTotalAmt03724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03763
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/RelatedOrExemptFuncIncomeAmt0561024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012008
IRS990/PYOtherExpensesAmt01327224
IRS990/PYOtherRevenueAmt075467
IRS990/PYProgramServiceRevenueAmt01453838
IRS990/PYRevenuesLessExpensesAmt0-239406
IRS990/PYSalariesCompEmpBnftPaidAmt0710513
IRS990/PYTotalExpensesAmt02037737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798331
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,711
Liabilities
$467,052
Net assets
$360,659
Revenue
$1,554,957
Expenses
$1,507,881
Net income
$47,076
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