Civic Intelligence

Dancewave Inc.

990 • Fiscal year 2016 • EIN 11-2726558

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

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

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$605,596

Up $12,434 (+2.1%) from 2015

Net Assets

Down

$517,336

Down $16,074 (-3.0%) from 2015

Liabilities

Up

$88,260

Up $28,508 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$851,626

Down $42,218 (-4.7%) from 2015

Expenses

Down

$867,700

Down $14,547 (-1.6%) from 2015

Net Income

Down

-$16,074

Down $27,671 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$605,596
Liabilities$88,260
Net Assets$517,336
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$851,626
Expenses$867,700
Net Income-$16,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$863,248
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
Savings and Temporary Cash Investments$187,271$253,336▲ $66,065
Cash and Non-Interest-Bearing Accounts$256,614$94,320▼ $162,294
Pledges and Grants Receivable$64,534$48,005▼ $16,529
Accounts Receivable$31,970$33,671▲ $1,701
Land, Buildings, and Equipment, Net$21,794$20,625▼ $1,169
Prepaid Expenses and Deferred Charges$14,889$3,925▼ $10,964
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$593,162$605,596▲ $12,434
Other Assets Total$16,090$151,714▲ $135,624
Liabilities
Accounts Payable and Accrued Expenses$28,551$63,199▲ $34,648
Deferred Revenue$27,841$25,542▼ $2,299
Other Liabilities$3,360$-481▼ $3,841
Total Liabilities$59,752$88,260▲ $28,508
Net Assets / Fund Balance
Unrestricted Net Assets$397,786$379,631▼ $18,155
Temporarily Rstr Net Assets$135,624$137,705▲ $2,081
Total Net Assets Fund Balance$533,410$517,336▼ $16,074
Total Liabilities and Net Assets / Fund Balance$593,162$605,596▲ $12,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,563$11,089$27,652
Other Land Buildings$2,483$580$3,063
Buildings$1,579$354$1,933
Other Assets Org$16,090--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JacobowitzExecutive DirectorFT$65,000$13,040$78,040

Board Members and Trustees

NameTitle
Saundra ThomasChair Emeritus
Lauren Elicks McCortChairman
Grace FreedmanDirector
Grace ProtosDirector
Jessica ChalifouxDirector
Shenique CostonDirector
Stacie ShererDirector
Sabrina LeBlancSecretary
Colm LeahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,010
Program Service Revenue
$527,959
Investment Income
$1,689
Other Revenue
$52,968
All Other Contributions
$110,677
Change in Net Assets
$-16,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,626
Revenue Not Reported on Form 990
$389
Total Revenue per Audited Statements
$852,015
Total Revenue per Form 990
$851,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,212
Salaries, Compensation, and Employee Benefits$395,167
Total Fundraising Expense$95,301
Grants and Similar Amounts Paid$22,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,455$4,093$50,914$278,462
Fees for Services Other$158,548$10,195$12,053$180,796
Occupancy$115,532$30,241$7,560$153,333
Current Officers, Directors, Trustees, and Key Employees$39,605$23,763$15,842$79,210
Payroll Taxes$20,061$1,859$5,012$26,932
Grants to Domestic Individuals$22,321--$22,321
Fees for Services Accounting$12,288$3,277$819$16,384
Other Employee Benefits$8,438$1,197$928$10,563
Advertising$7,801--$7,801
Office Expenses$4,661$1,231$323$6,215
Other Expenses$2,386$636$159$3,181
Depreciation Depletion$1,943$517$130$2,590
All Other Expenses$1,423-$1,052$2,475
Insurance$1,533$311$376$2,220
Travel$1,017$292-$1,309
Total Functional Expenses$692,558$79,841$95,301$867,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,089
Expenses per Audited Statements$867,700
Total Expenses per Form 990$867,700
Expenses Not Reported on Form 990$389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,622
Fundraising Gross Income$11,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$60,855$11,622-$11,622
Total Events$60,855$11,622$11,622-
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$-481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Jacobowitz
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
10

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 provides all NYC youth access to a supportive dance experience that embraces and encourages individuality and equips students with the life skills to unlock their full potential as people and community members. Dancewave envisions a world where, through access to the dance experience, youth become empowered individuals who contribute to the fabric of their communities and beyond.D-Wave in Motion brings dance residencies and master classes into NYC public schools and community centers. In FY16, we provided 25 residencies throughout the city, reaching over 3,000 students. D-Wave provides low-income students access to technique classes in hip-hop, modern, jazz, salsa, Afro-Cuban and Chinese dance. Residencies are designed to fit the needs of each school and ends with a final performance for families, faculty and peers.School at Dancewave offers classes for youth ages 24 months to 18 years, six days a week. Class offerings include creative movement, ballet, modern, contemporary and musical theater. Dancewave also offers adult classes and low-cost rehearsal space for professional dance artists and companies. Classes are taught by accomplished dance professionals who provide mentorship and guidance for students. In FY16, over 500 students participated in School at Dancewave classes.Dancewave Company provides pre-professional dance training and mentorship for 50+ youth ages 7-18. In addition to dance training, students receive group and individual mentorship from coaches, teaching artists, and choreographers. Dancewave Company students work with renowned modern choreographers and perform at prestigious venues including Jacobs Pillow Dance Festival, Pocantico Center, Brooklyn Museum, and more.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Jacobowitz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0376
IRS990/InsuranceGrp/ManagementAndGeneralAmt0311
IRS990/InsuranceGrp/ProgramServicesAmt01533
IRS990/InsuranceGrp/TotalAmt02220
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020625
IRS990/LandBldgEquipCostOrOtherBssAmt032648
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050
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/NetAssetsOrFundBalancesBOYAmt0533410
IRS990/NetAssetsOrFundBalancesEOYAmt0517336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07560
IRS990/OccupancyGrp/ManagementAndGeneralAmt030241
IRS990/OccupancyGrp/ProgramServicesAmt0115532
IRS990/OccupancyGrp/TotalAmt0153333
IRS990/OfficeExpensesGrp/FundraisingAmt0323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OfficeExpensesGrp/ProgramServicesAmt04661
IRS990/OfficeExpensesGrp/TotalAmt06215
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016090
IRS990/OtherAssetsTotalGrp/EOYAmt0151714
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010563
IRS990/OtherExpensesGrp/Desc0Outside space rental
IRS990/OtherExpensesGrp/Desc1Bank & credit card charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1636
IRS990/OtherExpensesGrp/ProgramServicesAmt051652
IRS990/OtherExpensesGrp/ProgramServicesAmt116178
IRS990/OtherExpensesGrp/ProgramServicesAmt23716
IRS990/OtherExpensesGrp/ProgramServicesAmt32386
IRS990/OtherExpensesGrp/TotalAmt051652
IRS990/OtherExpensesGrp/TotalAmt116178
IRS990/OtherExpensesGrp/TotalAmt26078
IRS990/OtherExpensesGrp/TotalAmt33181
IRS990/OtherLiabilitiesGrp/BOYAmt03360
IRS990/OtherLiabilitiesGrp/EOYAmt0-481
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2711120
IRS990/OtherRevenueMiscGrp/Desc0Concession sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Video/DVD Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14006
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2455
IRS990/OtherRevenueTotalAmt05257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278462
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01859
IRS990/PayrollTaxesGrp/ProgramServicesAmt020061
IRS990/PayrollTaxesGrp/TotalAmt026932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03925
IRS990/PrincipalOfficerNm0Diane Jacobowitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Handling fees
IRS990/ProgramServiceRevenueGrp/Desc1Performance fees
IRS990/ProgramServiceRevenueGrp/Desc2Performance receipts
IRS990/ProgramServiceRevenueGrp/Desc3Program fees - Education
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4416015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4416015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0615714
IRS990/PYOtherRevenueAmt052065
IRS990/PYProgramServiceRevenueAmt0461567
IRS990/PYRevenuesLessExpensesAmt011597
IRS990/PYSalariesCompEmpBnftPaidAmt0266533
IRS990/PYTotalExpensesAmt0882247
IRS990/PYTotalRevenueAmt0893844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047711
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527959
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01643691
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117440

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,596
Liabilities
$88,260
Net assets
$517,336
Revenue
$851,626
Expenses
$867,700
Net income
-$16,074
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
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.85$0.87$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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