Civic Intelligence

Dancewave Inc.

990 • Fiscal year 2015 • EIN 11-2726558

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profilewww.dancewave.org
45 Fourth AveBrooklyn, NY 11217

(718) 522-4696

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$593,162

Up $40,079 (+7.2%) from 2014

Net Assets

Up

$533,410

Up $11,597 (+2.2%) from 2014

Liabilities

Up

$59,752

Up $28,482 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$893,844

Up $124,723 (+16%) from 2014

Expenses

Up

$882,247

Up $116,962 (+15%) from 2014

Net Income

Up

$11,597

Up $7,761 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $397,241Liabilities 2011: $30,999Net Assets 2011: $366,2422011Assets 2012: $506,240Liabilities 2012: $93,878Net Assets 2012: $412,3622012Assets 2013: $548,064Liabilities 2013: $30,087Net Assets 2013: $517,9772013Assets 2014: $553,083Liabilities 2014: $31,270Net Assets 2014: $521,8132014Assets 2015: $593,162Liabilities 2015: $59,752Net Assets 2015: $533,4102015Assets 2016: $605,596Liabilities 2016: $88,260Net Assets 2016: $517,3362016Assets 2017: $586,992Liabilities 2017: $106,481Net Assets 2017: $480,5112017Assets 2018: $450,634Liabilities 2018: $139,840Net Assets 2018: $310,7942018Assets 2019: $514,613Liabilities 2019: $192,945Net Assets 2019: $321,6682019Assets 2020: $897,757Liabilities 2020: $531,407Net Assets 2020: $366,3502020Assets 2021: $1,086,739Liabilities 2021: $546,726Net Assets 2021: $540,0132021Assets 2022: $1,261,386Liabilities 2022: $453,338Net Assets 2022: $808,0482022Assets 2023: $2,168,019Liabilities 2023: $1,379,434Net Assets 2023: $788,5852023Assets 2024: $2,129,696Liabilities 2024: $1,319,588Net Assets 2024: $810,1082024

Highlighted filing

2015

Assets$593,162
Liabilities$59,752
Net Assets$533,410
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $738,479Expenses 2011: $510,137Net Income 2011: $228,3422011Revenue 2012: $609,295Expenses 2012: $563,175Net Income 2012: $46,1202012Revenue 2013: $821,954Expenses 2013: $716,339Net Income 2013: $105,6152013Revenue 2014: $769,121Expenses 2014: $765,285Net Income 2014: $3,8362014Revenue 2015: $893,844Expenses 2015: $882,247Net Income 2015: $11,5972015Revenue 2016: $851,626Expenses 2016: $867,700Net Income 2016: -$16,0742016Revenue 2017: $980,245Expenses 2017: $1,016,473Net Income 2017: -$36,2282017Revenue 2018: $1,025,614Expenses 2018: $1,194,101Net Income 2018: -$168,4872018Revenue 2019: $1,197,552Expenses 2019: $1,187,871Net Income 2019: $9,6812019Revenue 2020: $1,125,224Expenses 2020: $1,080,552Net Income 2020: $44,6722020Revenue 2021: $1,026,565Expenses 2021: $852,902Net Income 2021: $173,6632021Revenue 2022: $1,298,946Expenses 2022: $1,030,911Net Income 2022: $268,0352022Revenue 2023: $1,192,736Expenses 2023: $1,212,199Net Income 2023: -$19,4632023Revenue 2024: $1,117,855Expenses 2024: $1,096,332Net Income 2024: $21,5232024

Highlighted filing

2015

Revenue$893,844
Expenses$882,247
Net Income$11,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$965,970
Mission and Program Overview

Mission

Dancewave, Inc. is a nonprofit arts organization that transforms the lives of New York City youth through unique exposure to world-class, pre-professional performing arts training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,977$256,614▼ $104,363
Savings and Temporary Cash Investments$60,272$187,271▲ $126,999
Pledges and Grants Receivable$81,774$64,534▼ $17,240
Accounts Receivable$27,605$31,970▲ $4,365
Land, Buildings, and Equipment, Net-$21,794-
Prepaid Expenses and Deferred Charges$6,365$14,889▲ $8,524
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$553,083$593,162▲ $40,079
Other Assets Total$16,090$16,090→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,151$28,551▲ $16,400
Deferred Revenue$17,269$27,841▲ $10,572
Other Liabilities$1,850$3,360▲ $1,510
Total Liabilities$31,270$59,752▲ $28,482
Net Assets / Fund Balance
Unrestricted Net Assets$521,813$397,786▼ $124,027
Temporarily Rstr Net Assets-$135,624-
Total Net Assets Fund Balance$521,813$533,410▲ $11,597
Total Liabilities and Net Assets / Fund Balance$553,083$593,162▲ $40,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,435$9,217$27,652
Buildings$1,772$161$1,933
Other Land Buildings$1,587$55$1,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JacobowitzExecutive DirectorFT$59,808$12,890$72,698

Board Members and Trustees

NameTitle
Saundra ThomasChairman
Colm LeahyDirector
Deborah Bartley-CarterDirector
Grace FreedmanDirector
Lauren Elicks McCortDirector
Sabrina LeBlancDirector
Alessandra LarsonSecretary
Andrew SteiningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,854
Program Service Revenue
$461,567
Investment Income
$4,358
Other Revenue
$52,065
All Other Contributions
$231,822
Change in Net Assets
$11,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,844
Revenue Not Reported on Form 990
$-4,741
Total Revenue per Audited Statements
$889,103
Total Revenue per Form 990
$893,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,714
Salaries, Compensation, and Employee Benefits$266,533
Total Fundraising Expense$130,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$262,991$3,682$43,525$310,198
Other Salaries and Wages$95,411$2,953$42,125$140,489
Occupancy$111,484$16,890$4,223$132,597
Current Officers, Directors, Trustees, and Key Employees$38,929$23,358$15,572$77,859
Payroll Taxes$23,621$4,166$10,179$37,966
Fees for Services Accounting$11,130$2,968$742$14,840
All Other Expenses$6,026$760$4,740$11,526
Other Employee Benefits$7,309$1,322$1,588$10,219
Depreciation Depletion$7,075$1,887$471$9,433
Advertising$9,018--$9,018
Other Expenses$5,413$953$201$6,567
Office Expenses$4,519$1,194$347$6,060
Insurance$1,457$361$559$2,377
Travel$286$828-$1,114
Total Functional Expenses$690,340$61,494$130,413$882,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,247
Total Expenses per Audited Statements$882,247
Total Expenses per Form 990$882,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,245
Fundraising Gross Income$11,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$60,917$11,245-$11,245
Total Events$60,917$11,245$11,245-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A member of the Board of Directors reviews Form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon request from the Organization and is available on the New York State Charities Bureau's website.”

Filing and Contact Details

Filer

Filer Name
Dancewave Inc
EIN
11-2726558
Phone
7185224696
Address
45 Fourth Ave, Brooklyn, NY 11217

Signing Officer

Name
Diane Jacobowitz
Title
Executive Director
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Jacobowitz
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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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/Desc0Dancewave Company - provides a larger constituency of youth and vulnerable populations throughout NYC opportunities to benefit from learning and creating dance. With a student population that reflects the full range of NYC's economic and cultural fabric, Dancewave offers young people from diverse backgrounds the opportunity to learn, create, and perform dance together. Dancewave's faculty consists of professional dancers with careers in local and national dance companies who provide rigorous instruction that helps young people explore their creativity, develop technique, build self-discipline, and strengthen leadership skills.School dance classes provides classes for all ages. Its purpose is to expose students to various techniques and styles within a genre in order to develop the versatility required of professional dancers; to ingrain a sophisticated knowledge of dance history by exposing students to a wide spectrum of dance artists at various stages in their careers; to create a nurturing and challenging environment for every child and teen who demonstrates a strong inclination to develop his or her technique and performance skills; and to approach students as artists in the making. Dancewave in Motion brings dance residencies to NYC public schools for all ages and dance disciplines. The belief is that dance provides a forum for meaningful, positive exchange between kids of all backgrounds and cultures. Since its inception in 1995, Dancewave has created programs that are challenging and artistically substantial, and which address young people's needs for individual achievement and group identity. The pre-professional dance education and performance training programs offer young people a rare combination of high-level artistic integrity, educational rigor, and nurturing support.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021794
IRS990/LandBldgEquipCostOrOtherBssAmt031227
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060881
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0450
IRS990/MissionDesc0Dancewave, Inc. is a nonprofit arts organization that transforms the lives of New York City youth through unique exposure to world-class, pre-professional performing arts training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0521813
IRS990/NetAssetsOrFundBalancesEOYAmt0533410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047004
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04223
IRS990/OccupancyGrp/ManagementAndGeneralAmt016890
IRS990/OccupancyGrp/ProgramServicesAmt0111484
IRS990/OccupancyGrp/TotalAmt0132597
IRS990/OfficeExpensesGrp/FundraisingAmt0347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OfficeExpensesGrp/ProgramServicesAmt04519
IRS990/OfficeExpensesGrp/TotalAmt06060
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016090
IRS990/OtherAssetsTotalGrp/EOYAmt016090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010219
IRS990/OtherExpensesGrp/Desc0Outside space rental
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Bank & credit card charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt06141
IRS990/OtherExpensesGrp/FundraisingAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1953
IRS990/OtherExpensesGrp/ProgramServicesAmt058264
IRS990/OtherExpensesGrp/ProgramServicesAmt138340
IRS990/OtherExpensesGrp/ProgramServicesAmt29067
IRS990/OtherExpensesGrp/ProgramServicesAmt35413
IRS990/OtherExpensesGrp/TotalAmt058264
IRS990/OtherExpensesGrp/TotalAmt138340
IRS990/OtherExpensesGrp/TotalAmt215380
IRS990/OtherExpensesGrp/TotalAmt36567
IRS990/OtherLiabilitiesGrp/BOYAmt01850
IRS990/OtherLiabilitiesGrp/EOYAmt03360
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2711120
IRS990/OtherRevenueMiscGrp/Desc0Concession sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Video/DVD Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2875
IRS990/OtherRevenueTotalAmt05061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140489
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04166
IRS990/PayrollTaxesGrp/ProgramServicesAmt023621
IRS990/PayrollTaxesGrp/TotalAmt037966
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014889
IRS990/PrincipalOfficerNm0Diane Jacobowitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Performance receipts
IRS990/ProgramServiceRevenueGrp/Desc2Program fees - Education
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3370353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3370353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343140
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539329
IRS990/PYOtherRevenueAmt027629
IRS990/PYProgramServiceRevenueAmt0398352
IRS990/PYRevenuesLessExpensesAmt03836
IRS990/PYSalariesCompEmpBnftPaidAmt0225956
IRS990/PYTotalExpensesAmt0765285
IRS990/PYTotalRevenueAmt0769121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047004
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01821188
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01972969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106694

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,162
Liabilities
$59,752
Net assets
$533,410
Revenue
$893,844
Expenses
$882,247
Net income
$11,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.32$0.81$1.12$1.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.38$0.79$1.19$1.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.45$0.81$1.30$1.03$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.55$0.54$1.03$0.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$1.13$1.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$1.20$1.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$1.03$1.19$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$0.98$1.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.85$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.77$0.77$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.82$0.72$0.11
2012Summary only. Only limited summary data is available for this year.$0.51$0.09$0.41$0.61$0.56$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.74$0.51$0.23