Civic Intelligence

Ballet Hawaii

990 • Fiscal year 2022 • EIN 99-0163014

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.BALLETHAWAII.ORG

View Organization Page

650 Iwilei Road 221Honolulu, HI 96817

(808) 521-8600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$84,678

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,135,192

Up $792,445 (+59%) from 2021

Net Assets

Up

$1,597,918

Up $625,620 (+64%) from 2021

Liabilities

Up

$537,274

Up $166,825 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$1,938,974

Up $784,341 (+68%) from 2021

Expenses

Up

$1,300,111

Up $699,464 (+116%) from 2021

Net Income

Up

$638,863

Up $84,877 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$2,135,192
Liabilities$537,274
Net Assets$1,597,918
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,938,974
Expenses$1,300,111
Net Income$638,863
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,984,958
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,023$1,066,099▲ $753,076
Cash and Non-Interest-Bearing Accounts$694,689$796,766▲ $102,077
Land, Buildings, and Equipment, Net$198,336$136,538▼ $61,798
Investments in Publicly Traded Securities$101,542$90,283▼ $11,259
Inventories for Sale or Use$29,560$29,560→ $0
Accounts Receivable-$700-
Prepaid Expenses and Deferred Charges$193$0▼ $193
Total Assets$1,342,747$2,135,192▲ $792,445
Other Assets Total$5,404$15,246▲ $9,842
Liabilities
Unsecured Notes Loans Payable$315,924$503,224▲ $187,300
Accounts Payable and Accrued Expenses$54,525$31,950▼ $22,575
Other Liabilities$0$2,100▲ $2,100
Total Liabilities$370,449$537,274▲ $166,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,298$1,597,918▲ $625,620
Total Net Assets Fund Balance$972,298$1,597,918▲ $625,620
Total Liabilities and Net Assets / Fund Balance$1,342,747$2,135,192▲ $792,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,526$112,582$180,108
Other Land Buildings$69,012$46,008$115,020
Equipment$0$101,155$101,155
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ParkinsonFormer Executive DirectorFT$75,623$9,055$84,678
Kimi TakazawaExecutive DirectorFT$36,207$8,310$44,517
Pamela Taylor-tonggArtistic DirectorFT$35,005-$35,005

Board Members and Trustees

NameTitle
Susan SchullPresident
Dr Philip I McnameeVice President
Andrea UshijimaDirector
Barbara GilesDirector
Beverly KravittDirector
Carolyn Berry WilsonDirector
Dr Jennifer R KingDirector
Floria Lori KomerDirector
JESSICA M O'NEILLDirector
Jackie TakeshitaDirector
Janie DavisDirector
Larry TakumiDirector
Maile CookeDirector
Margery BronsterDirector
Marion Philpotts MillerDirector
Patti M KasanowDirector
Michelle AkinaFormer Director
Paul JurcsakFormer Director
Shawna AltfeldFormer Director
Carol NaishSecretary
Kenny LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,479
Program Service Revenue
$765,966
Investment Income
$2,875
Other Revenue
$44,654
All Other Contributions
$142,940
Change in Net Assets
$638,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,220
Revenue Not Reported on Financial Statements
$-31,246
Revenue Not Reported on Form 990
$-9,983
Other Revenue Adjustments
$-31,246
Total Revenue per Audited Statements
$1,960,237
Total Revenue per Form 990
$1,938,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,378
Other Expenses$622,733
Total Fundraising Expense$64,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,640$42,898$21,450$428,988
Occupancy$200,219$23,555$11,778$235,552
Current Officers, Directors, Trustees, and Key Employees$197,589$23,246$11,623$232,458
Office Expenses$80,754$9,501$4,750$95,005
Depreciation Depletion$71,722$8,438$4,219$84,379
Advertising$45,630$5,368$2,684$53,682
Insurance$20,233$2,380$1,190$23,803
Other Employee Benefits$13,542$1,594$796$15,932
Fees for Services Accounting-$13,465-$13,465
Fees for Services Other$5,141$605$302$6,048
Other Expenses$96$11$6$113
Total Functional Expenses$1,093,649$142,130$64,332$1,300,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,334,257
Expenses per Audited Statements$1,300,111
Total Expenses per Form 990$1,300,111
Expenses Not Reported on Form 990$34,146
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$19,536
Fundraising Gross Income$18,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars of American Ballet$77,800$18,275$6,551$11,724
Total Events$77,800$18,275$19,536$-1,261
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
650 IWILEI ROAD 221, HONOLULU, HI 96817

Signing Officer

Name
Kenny Lee
Title
Treasurer
Phone
8085218600
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Naish
Formed
1988
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
46
Volunteers
75

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -360.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of june 30, 2022 and determined the organization had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The organization 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 -24,185. Fundraising expenses -7,061.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,185. Fundraising expenses 7,061.”

Raw XML AppendixShowing 400 of 643 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 300 CHILDREN AND ADULTS THROUGHOUT THE COMMMUNITY VIA ONLINE VIDEO DUE TO PANDEMIC AND IN PERSON IN 2ND HALF OF THE FISCAL YEAR.BALLET HAWAII PRODUCES AND PRESENTS DANCE SHOWS AND PERFORMANCES TO THE HONOLULU COMMUNITY. DUE TO THE PANDEMIC, THE ANNUAL NUTCRACKER PERFORMANCE WAS PRODUCED AS A TELEVISION SPECIAL AND BROADCAST FOR FREE TO HAWAII RESIDENTS ON LOCAL STATION KITV.TICKETS AND TRANSPORTATION PROVIDED TO BALLET HAWAII PRODUCTIONS TO CHILDREN AND ADULTS AT NO COST THROUGHOUT THE COMMUNITY THROUGH THE ANGEL PROGRAM, POSTPONED DUE TO PANDEMIC.
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt21FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059525
IRS990/FundraisingDirectExpensesAmt019536
IRS990/FundraisingGrossIncomeAmt018275
IRS990/GainOrLossGrp/SecuritiesAmt0474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0923014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02737
IRS990/GrossReceiptsAmt01984958
IRS990/GrossRentsGrp/RealAmt027086
IRS990/GrossSalesOfInventoryAmt042456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01190
IRS990/InsuranceGrp/ManagementAndGeneralAmt02380
IRS990/InsuranceGrp/ProgramServicesAmt020233
IRS990/InsuranceGrp/TotalAmt023803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029560
IRS990/InvestmentIncomeGrp/ExclusionAmt02401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090283
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136538
IRS990/LandBldgEquipCostOrOtherBssAmt0396283
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02263
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/NetAssetsOrFundBalancesBOYAmt0972298
IRS990/NetAssetsOrFundBalancesEOYAmt01597918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1261
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018271
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0972298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01597918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011778
IRS990/OccupancyGrp/ManagementAndGeneralAmt023555
IRS990/OccupancyGrp/ProgramServicesAmt0200219
IRS990/OccupancyGrp/TotalAmt0235552
IRS990/OfficeExpensesGrp/FundraisingAmt04750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09501
IRS990/OfficeExpensesGrp/ProgramServicesAmt080754
IRS990/OfficeExpensesGrp/TotalAmt095005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05404
IRS990/OtherAssetsTotalGrp/EOYAmt015246
IRS990/OtherChangesInNetAssetsAmt0-360
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015932
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TEACHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt05534
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt094083
IRS990/OtherExpensesGrp/ProgramServicesAmt196
IRS990/OtherExpensesGrp/TotalAmt0110686
IRS990/OtherExpensesGrp/TotalAmt1113
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueTotalAmt0558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL NAISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0324343
IRS990/ProgramServiceRevenueGrp/BusinessCd1374258
IRS990/ProgramServiceRevenueGrp/BusinessCd2711111
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02878
IRS990/PYOtherExpensesAmt0362380
IRS990/PYOtherRevenueAmt0349725
IRS990/PYProgramServiceRevenueAmt0388519
IRS990/PYRevenuesLessExpensesAmt0553986
IRS990/PYSalariesCompEmpBnftPaidAmt0238267

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,192
Liabilities
$537,274
Net assets
$1,597,918
Revenue
$1,938,974
Expenses
$1,300,111
Net income
$638,863
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