Civic Intelligence

Ballet Hawaii

990 • Fiscal year 2024 • EIN 99-0163014

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 07, 2025

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

73rd percentile

0.27x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$100,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,932,069

Down $86,285 (-4.3%) from 2023

Net Assets

Down

$1,405,185

Down $82,004 (-5.5%) from 2023

Liabilities

Down

$526,884

Down $4,281 (-0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$1,961,393

Up $248,064 (+14%) from 2023

Expenses

Up

$2,075,893

Up $248,361 (+14%) from 2023

Net Income

Down

-$114,500

Down $297 (-0.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$1,932,069
Liabilities$526,884
Net Assets$1,405,185
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$1,961,393
Expenses$2,075,893
Net Income-$114,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,024,579
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$673,644$894,480▲ $220,836
Savings and Temporary Cash Investments$677,689$422,827▼ $254,862
Land, Buildings, and Equipment, Net$231,076$313,594▲ $82,518
Cash and Non-Interest-Bearing Accounts$328,001$167,230▼ $160,771
Prepaid Expenses and Deferred Charges$20,627$43,097▲ $22,470
Inventories for Sale or Use$36,035$39,962▲ $3,927
Accounts Receivable$2,640$7,897▲ $5,257
Total Assets$2,018,354$1,932,069▼ $86,285
Other Assets Total$48,642$42,982▼ $5,660
Liabilities
Unsecured Notes Loans Payable$500,000$493,730▼ $6,270
Accounts Payable and Accrued Expenses$29,065$31,054▲ $1,989
Other Liabilities$2,100$2,100→ $0
Total Liabilities$531,165$526,884▼ $4,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,487,189$1,405,185▼ $82,004
Total Net Assets Fund Balance$1,487,189$1,405,185▼ $82,004
Total Liabilities and Net Assets / Fund Balance$2,018,354$1,932,069▼ $86,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,864$161,942$417,806
Other Land Buildings$53,675$61,345$115,020
Equipment$4,055$102,777$106,832
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela Taylor TonggArtistic DirectorFT$100,000$100,000
Richard VidaExecutive DirectorFT$4,500$4,500

Board Members and Trustees

NameTitle
Susan SchullPresident
Dr Philip McnameeVice President
Andrea UshijimaDirector
Beverly KravittDirector
Carolyn Berry WilsonDirector
Dr Jennifer KingDirector
Elisha MorrisDirector
Floria KomerDirector
JESSICA O'NEILL HANNONDirector
Jackie TakeshitaDirector
Janie DavisDirector
Larry TakumiDirector
Maile CookeDirector
Margery BronsterDirector
Marion Philpotts MillerDirector
Nicole Kunz-rehDirector
Paul JurcsakDirector
Barbara GilesFormer Director
Carol NaishSecretary
Kenny LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,509
Program Service Revenue
$1,359,814
Investment Income
$39,604
Other Revenue
$123,466
All Other Contributions
$348,167
Change in Net Assets
$-114,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,143
Salaries, Compensation, and Employee Benefits$868,750
Total Fundraising Expense$102,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,602$66,542$33,270$665,414
Occupancy$230,329$27,098$13,549$270,976
Current Officers, Directors, Trustees, and Key Employees$141,432$16,639$8,319$166,390
Office Expenses$122,235$14,381$7,192$143,808
Advertising$92,801$10,918$5,459$109,178
Fees for Services Other$34,729$4,086$2,043$40,858
Depreciation Depletion$32,298$3,800$1,900$37,998
Other Employee Benefits$31,405$3,694$1,847$36,946
Fees for Services Accounting-$31,251-$31,251
Insurance$13,809$1,625$812$16,246
Other Expenses$12,350$1,453$726$14,529
Interest$11,014$1,296$648$12,958
Total Functional Expenses$1,737,944$235,717$102,232$2,075,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,510
Fundraising Direct Expenses$42,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$186,852$96,510$42,912$53,598
Total Events$186,852$96,510$42,912$53,598
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
Backup withholding compliance
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
Yes
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 B, Line 15A

“Compensation for executive director is benchmarked against other hawaii nonprofits using publicly available data. Was performed in 2021 and 2023. In october 2023, the board discussed and approved executive director compensation at a regularly scheduled board meeting, documented through board minutes.”

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
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Vida
Formed
1988
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
32
Volunteers
90

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Raw XML AppendixShowing 400 of 598 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/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/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/TitleTxt20ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090342
IRS990/FundraisingDirectExpensesAmt042912
IRS990/FundraisingGrossIncomeAmt096510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02024579
IRS990/GrossRentsGrp/RealAmt037792
IRS990/GrossSalesOfInventoryAmt052238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0812
IRS990/InsuranceGrp/ManagementAndGeneralAmt01625
IRS990/InsuranceGrp/ProgramServicesAmt013809
IRS990/InsuranceGrp/TotalAmt016246
IRS990/InterestGrp/FundraisingAmt0648
IRS990/InterestGrp/ManagementAndGeneralAmt01296
IRS990/InterestGrp/ProgramServicesAmt011014
IRS990/InterestGrp/TotalAmt012958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039962
IRS990/InvestmentIncomeGrp/ExclusionAmt039604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0673644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0894480
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313594
IRS990/LandBldgEquipCostOrOtherBssAmt0639658
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/NetAssetsOrFundBalancesBOYAmt01487189
IRS990/NetAssetsOrFundBalancesEOYAmt01405185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031964
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037792
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01487189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01405185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013549
IRS990/OccupancyGrp/ManagementAndGeneralAmt027098
IRS990/OccupancyGrp/ProgramServicesAmt0230329
IRS990/OccupancyGrp/TotalAmt0270976
IRS990/OfficeExpensesGrp/FundraisingAmt07192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014381
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122235
IRS990/OfficeExpensesGrp/TotalAmt0143808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048642
IRS990/OtherAssetsTotalGrp/EOYAmt042982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036946
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER INSTRUCTOR FEES
IRS990/OtherExpensesGrp/FundraisingAmt026467
IRS990/OtherExpensesGrp/FundraisingAmt1726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11453
IRS990/OtherExpensesGrp/ProgramServicesAmt0449940
IRS990/OtherExpensesGrp/ProgramServicesAmt112350
IRS990/OtherExpensesGrp/TotalAmt0529341
IRS990/OtherExpensesGrp/TotalAmt114529
IRS990/OtherLiabilitiesGrp/BOYAmt02100
IRS990/OtherLiabilitiesGrp/EOYAmt02100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueTotalAmt0112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043097
IRS990/PrincipalOfficerNm0RICHARD VIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0324343
IRS990/ProgramServiceRevenueGrp/BusinessCd1374258
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012746
IRS990/PYOtherExpensesAmt01018907
IRS990/PYOtherRevenueAmt043782
IRS990/PYProgramServiceRevenueAmt01292114
IRS990/PYRevenuesLessExpensesAmt0-114203
IRS990/PYSalariesCompEmpBnftPaidAmt0808625
IRS990/PYTotalExpensesAmt01827532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037792
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01429682

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,069
Liabilities
$526,884
Net assets
$1,405,185
Revenue
$1,961,393
Expenses
$2,075,893
Net income
-$114,500
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