Civic Intelligence

Dancewave Inc.

990 • Fiscal year 2017 • EIN 11-2726558

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$586,992

Down $18,604 (-3.1%) from 2016

Net Assets

Down

$480,511

Down $36,825 (-7.1%) from 2016

Liabilities

Up

$106,481

Up $18,221 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$980,245

Up $128,619 (+15%) from 2016

Expenses

Up

$1,016,473

Up $148,773 (+17%) from 2016

Net Income

Down

-$36,228

Down $20,154 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$586,992
Liabilities$106,481
Net Assets$480,511
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$980,245
Expenses$1,016,473
Net Income-$36,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$991,595
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$202,058$192,564▼ $9,494
Pledges and Grants Receivable$48,005$79,295▲ $31,290
Cash and Non-Interest-Bearing Accounts$94,320$63,483▼ $30,837
Accounts Receivable$33,671$17,781▼ $15,890
Land, Buildings, and Equipment, Net$20,625$17,758▼ $2,867
Prepaid Expenses and Deferred Charges$3,925$11,944▲ $8,019
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$605,596$586,992▼ $18,604
Other Assets Total$202,992$204,167▲ $1,175
Liabilities
Accounts Payable and Accrued Expenses$63,199$56,079▼ $7,120
Other Liabilities$-481$32,708▲ $33,189
Deferred Revenue$25,542$17,694▼ $7,848
Total Liabilities$88,260$106,481▲ $18,221
Net Assets / Fund Balance
Unrestricted Net Assets$379,631$324,912▼ $54,719
Temporarily Rstr Net Assets$137,705$155,599▲ $17,894
Total Net Assets Fund Balance$517,336$480,511▼ $36,825
Total Liabilities and Net Assets / Fund Balance$605,596$586,992▼ $18,604

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,691$12,961$27,652
Other Land Buildings$1,681$1,382$3,063
Buildings$1,386$547$1,933
Other Assets Org$16,090--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JacobowitzExecutive DirectorFT$65,340$17,069$82,409

Board Members and Trustees

NameTitle
Grace FreedmanBoard Chair
Saundra ThomasChair Emeritus
Sabrina LeBlancVice-Chair
Christiana LazoDirector
Jessica ChalifouxDirector
Lauren Elicks McCortDirector
Shenique CostonDirector
Stacie ShererSecretary
Grace ProtosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,919
Program Service Revenue
$581,349
Investment Income
$2,413
Other Revenue
$45,564
All Other Contributions
$120,783
Change in Net Assets
$-36,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,245
Revenue Not Reported on Form 990
$-597
Total Revenue per Audited Statements
$979,648
Total Revenue per Form 990
$980,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,267
Other Expenses$420,435
Total Fundraising Expense$138,876
Grants and Similar Amounts Paid$56,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,230$2,879$81,277$406,386
Occupancy$141,858$37,805$9,451$189,114
Current Officers, Directors, Trustees, and Key Employees$43,173$25,904$17,269$86,346
Fees for Services Other$58,398$2,711$16,605$77,714
Grants to Domestic Individuals$56,771--$56,771
Payroll Taxes$26,386$1,759$7,036$35,181
Advertising$16,674--$16,674
Office Expenses$12,469$3,068$1,088$16,625
Fees for Services Accounting$9,824$2,620$655$13,099
Other Expenses$12,569--$12,569
Other Employee Benefits$10,249$-287$1,392$11,354
All Other Expenses$4,338$982$3,485$8,805
Depreciation Depletion$2,150$572$143$2,865
Insurance$1,817$261$475$2,553
Travel$359$288-$647
Total Functional Expenses$799,035$78,562$138,876$1,016,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,473
Total Expenses per Audited Statements$1,016,473
Total Expenses per Form 990$1,016,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,350
Fundraising Gross Income$11,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$29,626$11,350-$11,350
Total Events$29,626$11,350$11,350-
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
Deferred rent$32,893
Payroll liabilities$-185
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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Jacobowitz
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
20

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 with 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. In FY17, Dancewave served over 5,000 students. The School at Dancewave offers a wide variety of classes and styles for students 24 months to 18 years, including ballet, modern, hip hop, jazz, musical theater dance, boys dance, African dance, creative movement classes, and more. The school also houses six pre-professional companies that take classes and rehearse at Dancewave. In addition to dance training, students in our Company program receive group and individual mentorship from coaches, teaching artists, and choreographers. Dancewave Company students work with renowned modern choreographers. D-Wave in Motion brings dance residencies and master classes into NYC public schools and community centers. In FY17, we provided over 25 residencies throughout the city, reaching over 4,000 students.
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IRS990/InsuranceGrp/FundraisingAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt0261
IRS990/InsuranceGrp/ProgramServicesAmt01817
IRS990/InsuranceGrp/TotalAmt02553
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02413
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017758
IRS990/LandBldgEquipCostOrOtherBssAmt032648
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0517336
IRS990/NetAssetsOrFundBalancesEOYAmt0480511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019931
IRS990/NetUnrlzdGainsLossesInvstAmt0-597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09451
IRS990/OccupancyGrp/ManagementAndGeneralAmt037805
IRS990/OccupancyGrp/ProgramServicesAmt0141858
IRS990/OccupancyGrp/TotalAmt0189114
IRS990/OfficeExpensesGrp/FundraisingAmt01088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OfficeExpensesGrp/ProgramServicesAmt012469
IRS990/OfficeExpensesGrp/TotalAmt016625
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0202992
IRS990/OtherAssetsTotalGrp/EOYAmt0204167
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011354
IRS990/OtherExpensesGrp/Desc0Outside space rental
IRS990/OtherExpensesGrp/Desc1Bank & credit card charges
IRS990/OtherExpensesGrp/Desc2Program expense
IRS990/OtherExpensesGrp/Desc3Production expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt044552
IRS990/OtherExpensesGrp/ProgramServicesAmt120143
IRS990/OtherExpensesGrp/ProgramServicesAmt215075
IRS990/OtherExpensesGrp/ProgramServicesAmt312569
IRS990/OtherExpensesGrp/TotalAmt044552
IRS990/OtherExpensesGrp/TotalAmt120143
IRS990/OtherExpensesGrp/TotalAmt215075
IRS990/OtherExpensesGrp/TotalAmt312569
IRS990/OtherLiabilitiesGrp/BOYAmt0-481
IRS990/OtherLiabilitiesGrp/EOYAmt032708
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Concession sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Publication/Ad sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122367
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21250
IRS990/OtherRevenueTotalAmt025633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406386
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt026386
IRS990/PayrollTaxesGrp/TotalAmt035181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011944
IRS990/PrincipalOfficerNm0Diane Jacobowitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Performance receipts
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/Desc2Program fees - Education
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3432692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3432692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022321
IRS990/PYInvestmentIncomeAmt01065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426205
IRS990/PYOtherRevenueAmt052967
IRS990/PYProgramServiceRevenueAmt0527959
IRS990/PYRevenuesLessExpensesAmt0-11030
IRS990/PYSalariesCompEmpBnftPaidAmt0413505
IRS990/PYTotalExpensesAmt0862031
IRS990/PYTotalRevenueAmt0851001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019931
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581349
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01653833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0581349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02508275

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,992
Liabilities
$106,481
Net assets
$480,511
Revenue
$980,245
Expenses
$1,016,473
Net income
-$36,228
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits