Civic Intelligence

Ballet Hawaii

990 • Fiscal year 2023 • EIN 99-0163014

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

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

0.26x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,278

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,018,354

Down $116,838 (-5.5%) from 2022

Net Assets

Down

$1,487,189

Down $110,729 (-6.9%) from 2022

Liabilities

Down

$531,165

Down $6,109 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$1,713,329

Down $225,645 (-12%) from 2022

Expenses

Up

$1,827,532

Up $527,421 (+41%) from 2022

Net Income

Down

-$114,203

Down $753,066 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$2,018,354
Liabilities$531,165
Net Assets$1,487,189
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$1,713,329
Expenses$1,827,532
Net Income-$114,203
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,826,507
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$1,066,099$677,689▼ $388,410
Investments in Publicly Traded Securities$90,283$673,644▲ $583,361
Cash and Non-Interest-Bearing Accounts$796,766$328,001▼ $468,765
Land, Buildings, and Equipment, Net$136,538$231,076▲ $94,538
Inventories for Sale or Use$29,560$36,035▲ $6,475
Prepaid Expenses and Deferred Charges-$20,627-
Accounts Receivable$700$2,640▲ $1,940
Total Assets$2,135,192$2,018,354▼ $116,838
Other Assets Total$15,246$48,642▲ $33,396
Liabilities
Unsecured Notes Loans Payable$503,224$500,000▼ $3,224
Accounts Payable and Accrued Expenses$31,950$29,065▼ $2,885
Other Liabilities$2,100$2,100→ $0
Total Liabilities$537,274$531,165▼ $6,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,918$1,487,189▼ $110,729
Total Net Assets Fund Balance$1,597,918$1,487,189▼ $110,729
Total Liabilities and Net Assets / Fund Balance$2,135,192$2,018,354▼ $116,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,806$132,869$299,675
Other Land Buildings$61,344$53,676$115,020
Equipment$2,926$101,521$104,447
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimi TakazawaFormer Executive DirectorFT$99,273$26,005$125,278
Pamela Taylor-tonggArtistic DirectorFT$100,000-$100,000

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
Nicole Kunz-rehDirector
Patti M KasanowDirector
Carol NaishSecretary
Kenny LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,687
Program Service Revenue
$1,292,114
Investment Income
$12,746
Other Revenue
$43,782
All Other Contributions
$244,077
Change in Net Assets
$-114,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,647
Revenue Not Reported on Financial Statements
$-72,318
Revenue Not Reported on Form 990
$3,474
Other Revenue Adjustments
$-72,318
Total Revenue per Audited Statements
$1,789,121
Total Revenue per Form 990
$1,713,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,907
Salaries, Compensation, and Employee Benefits$808,625
Total Fundraising Expense$90,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,683$57,374$28,687$573,744
Occupancy$223,682$26,316$13,158$263,156
Current Officers, Directors, Trustees, and Key Employees$186,043$21,888$10,944$218,875
Advertising$114,397$13,459$6,729$134,585
Office Expenses$86,917$10,226$5,113$102,256
Depreciation Depletion$24,073$2,832$1,416$28,321
Interest$21,831$2,568$1,284$25,683
Insurance$18,801$2,212$1,106$22,119
Fees for Services Other$17,133$2,016$1,008$20,157
Other Employee Benefits$13,606$1,600$800$16,006
Fees for Services Accounting-$15,250-$15,250
Other Expenses$5,720$672$335$6,727
Fees for Services Legal-$4,636-$4,636
Total Functional Expenses$1,536,500$200,651$90,381$1,827,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,899,850
Expenses per Audited Statements$1,827,532
Total Expenses per Form 990$1,827,532
Expenses Not Reported on Form 990$72,318
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$87,405
Fundraising Gross Income$62,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$141,782$62,032$87,405$-25,373
Total Events$141,782$62,032$87,405$-25,373
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
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Vida
Formed
1988
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
75

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

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, 2023 and 2022 and for the years then ended 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 -25,773. Direct fundraising expenses -87,405. Employee retention credit 40,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,773. Direct fundraising expenses 87,405. Employee retention credit -40,860.”

Raw XML AppendixShowing 400 of 612 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 COMMUNITY.BALLET HAWAII PRODUCES AND PRESENTS DANCE SHOWS AND PERFORMANCES TO THE HONOLULU COMMUNITY, INCLUDING THE ANNUAL HAWAIIAN THEMED NUTCRACKER PRODUCTION.TICKETS AND TRANSPORTATION PROVIDED TO BALLET HAWAII PRODUCTIONS TO MORE THAN 1,000 CHILDREN AND ADULTS AT NO COST THROUGH THE ANGEL PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1999273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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 EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079750
IRS990/FundraisingDirectExpensesAmt087405
IRS990/FundraisingGrossIncomeAmt062032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt040860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01826507
IRS990/GrossRentsGrp/RealAmt028362
IRS990/GrossSalesOfInventoryAmt066130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01106
IRS990/InsuranceGrp/ManagementAndGeneralAmt02212
IRS990/InsuranceGrp/ProgramServicesAmt018801
IRS990/InsuranceGrp/TotalAmt022119
IRS990/InterestGrp/FundraisingAmt01284
IRS990/InterestGrp/ManagementAndGeneralAmt02568
IRS990/InterestGrp/ProgramServicesAmt021831
IRS990/InterestGrp/TotalAmt025683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036035
IRS990/InvestmentIncomeGrp/ExclusionAmt012746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0673644
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231076
IRS990/LandBldgEquipCostOrOtherBssAmt0519142
IRS990/LegalDomicileStateCd0HI
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/NetAssetsOrFundBalancesBOYAmt01597918
IRS990/NetAssetsOrFundBalancesEOYAmt01487189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25373
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040357
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040357
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01597918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01487189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013158
IRS990/OccupancyGrp/ManagementAndGeneralAmt026316
IRS990/OccupancyGrp/ProgramServicesAmt0223682
IRS990/OccupancyGrp/TotalAmt0263156
IRS990/OfficeExpensesGrp/FundraisingAmt05113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010226
IRS990/OfficeExpensesGrp/ProgramServicesAmt086917
IRS990/OfficeExpensesGrp/TotalAmt0102256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015246
IRS990/OtherAssetsTotalGrp/EOYAmt048642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016006
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TEACHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt019801
IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1672
IRS990/OtherExpensesGrp/ProgramServicesAmt0336614
IRS990/OtherExpensesGrp/ProgramServicesAmt15720
IRS990/OtherExpensesGrp/TotalAmt0396017
IRS990/OtherExpensesGrp/TotalAmt16727
IRS990/OtherLiabilitiesGrp/BOYAmt02100
IRS990/OtherLiabilitiesGrp/EOYAmt02100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436
IRS990/OtherRevenueTotalAmt0436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020627
IRS990/PrincipalOfficerNm0RICHARD VIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0324343
IRS990/ProgramServiceRevenueGrp/BusinessCd1374258
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02875
IRS990/PYOtherExpensesAmt0622733
IRS990/PYOtherRevenueAmt044654
IRS990/PYProgramServiceRevenueAmt0765966
IRS990/PYRevenuesLessExpensesAmt0638863
IRS990/PYSalariesCompEmpBnftPaidAmt0677378
IRS990/PYTotalExpensesAmt01300111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01938974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028362
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01361269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt062400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0195408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 1,357. 2019 AMOUNT: $ 3,724. 2020 AMOUNT: $ 250,000. 2021 AMOUNT: $ 558. 2022 AMOUNT: $ 436.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,354
Liabilities
$531,165
Net assets
$1,487,189
Revenue
$1,713,329
Expenses
$1,827,532
Net income
-$114,203
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
2023Detailed filing. Detailed filing data is available for this year.$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