Civic Intelligence

Dancewave Inc.

990 • Fiscal year 2018 • EIN 11-2726558

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 09, 2019

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

72nd percentile

0.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$450,634

Down $136,358 (-23%) from 2017

Net Assets

Down

$310,794

Down $169,717 (-35%) from 2017

Liabilities

Up

$139,840

Up $33,359 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$1,025,614

Up $45,369 (+4.6%) from 2017

Expenses

Up

$1,194,101

Up $177,628 (+17%) from 2017

Net Income

Down

-$168,487

Down $132,259 (-365%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$450,634
Liabilities$139,840
Net Assets$310,794
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,025,614
Expenses$1,194,101
Net Income-$168,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,039,154
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$192,564$82,898▼ $109,666
Pledges and Grants Receivable$79,295$76,137▼ $3,158
Cash and Non-Interest-Bearing Accounts$63,483$24,975▼ $38,508
Land, Buildings, and Equipment, Net$17,758$14,891▼ $2,867
Prepaid Expenses and Deferred Charges$11,944$14,294▲ $2,350
Accounts Receivable$17,781$10,756▼ $7,025
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$586,992$450,634▼ $136,358
Other Assets Total$204,167$226,683▲ $22,516
Liabilities
Other Liabilities$32,708$67,446▲ $34,738
Accounts Payable and Accrued Expenses$56,079$54,298▼ $1,781
Deferred Revenue$17,694$18,096▲ $402
Total Liabilities$106,481$139,840▲ $33,359
Net Assets / Fund Balance
Unrestricted Net Assets$324,912$230,676▼ $94,236
Temporarily Rstr Net Assets$155,599$80,118▼ $75,481
Total Net Assets Fund Balance$480,511$310,794▼ $169,717
Total Liabilities and Net Assets / Fund Balance$586,992$450,634▼ $136,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,819$14,833$27,652
Other Land Buildings$879$2,184$3,063
Buildings$1,193$740$1,933
Other Assets Org$16,740--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JacobowitzExecutive DirectorFT$70,315$17,232$87,547

Board Members and Trustees

NameTitle
Grace FreedmanBoard Chair
Sabrina LeBlancVice-Chair
Christiana LazoDirector
Heather WhiteDirector
Shenique CostonDirector
Stacie ShererSecretary
Grace ProtosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,836
Program Service Revenue
$610,849
Investment Income
$3,357
Other Revenue
$51,572
All Other Contributions
$138,490
Change in Net Assets
$-168,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,614
Revenue Not Reported on Form 990
$-1,230
Total Revenue per Audited Statements
$1,024,384
Total Revenue per Form 990
$1,025,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,829
Other Expenses$479,068
Total Fundraising Expense$89,604
Grants and Similar Amounts Paid$63,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,212$52,119$13,031$498,362
Occupancy$150,454$39,865$9,966$200,285
Fees for Services Other$89,245$3,083$33,763$126,091
Current Officers, Directors, Trustees, and Key Employees$70,551$18,813$4,702$94,066
Grants to Domestic Individuals$63,204--$63,204
Payroll Taxes$37,833$5,239$1,309$44,381
Other Employee Benefits$11,445$2,477$1,048$14,970
Other Expenses$14,445-$23,476$14,445
Fees for Services Accounting$9,540$2,544$636$12,720
All Other Expenses$6,506$735$1,136$8,377
Office Expenses$6,235$1,360$340$7,935
Advertising$7,543--$7,543
Travel$2,232$1,012-$3,244
Depreciation Depletion$2,151$573$143$2,867
Insurance$1,495$832$52$2,379
Pension Plan Contributions$38$10$2$50
Total Functional Expenses$975,835$128,662$89,604$1,194,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,101
Total Expenses per Audited Statements$1,194,101
Total Expenses per Form 990$1,194,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,540
Fundraising Gross Income$13,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$80,187$13,540-$13,540
Total Events$80,187$13,540$13,540-
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$64,292
Payroll liabilities$3,154
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
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Jacobowitz
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
25

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 strives to provide 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 FY18, Dancewavereached 5,000 students with our School at Dancewave program and D-Wave in Motion residences. The School at Dancewave offers movement classes for students 2 to 18 years. School at Dancewave offers classes in ballet, modern, hip hop,jazz, creative ballet and creative movement. As part of The School at Dancewave, we provide students the opportunity to be apart of a pre-professional company or ensemble. As a company or ensemble member you experience various performance opportunities, team building exercises, one on one mentorship and leadership experience. Lastly, Dancewave offers movement and fitness classes for dancers 18yrs and up! With evening and weekend options for everyone, Dancewave provides a platform for movement at every age. The School at Dancewave classes, companies, ensembles, and adult classes reach an estimated 1,000 students per year. D-Wave in Motion brings dance residencies and master classes into NYC public schools in all five boroughs. FY18, we provided over 30 reaching over 4,000 students. Dancewave has offered during school and after school residences in many styles including, hip hop, African, salsa, creative movement, modern and more!
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014891
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/NetAssetsOrFundBalancesBOYAmt0480511
IRS990/NetAssetsOrFundBalancesEOYAmt0310794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039199
IRS990/NetUnrlzdGainsLossesInvstAmt0-1230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09966
IRS990/OccupancyGrp/ManagementAndGeneralAmt039865
IRS990/OccupancyGrp/ProgramServicesAmt0150454
IRS990/OccupancyGrp/TotalAmt0200285
IRS990/OfficeExpensesGrp/FundraisingAmt0340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OfficeExpensesGrp/ProgramServicesAmt06235
IRS990/OfficeExpensesGrp/TotalAmt07935
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0204167
IRS990/OtherAssetsTotalGrp/EOYAmt0226683
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014970
IRS990/OtherExpensesGrp/Desc0Space rental
IRS990/OtherExpensesGrp/Desc1Indirect benefit expenses
IRS990/OtherExpensesGrp/Desc2Bank & credit card charges
IRS990/OtherExpensesGrp/Desc3Program expense
IRS990/OtherExpensesGrp/FundraisingAmt023476
IRS990/OtherExpensesGrp/ProgramServicesAmt050254
IRS990/OtherExpensesGrp/ProgramServicesAmt119452
IRS990/OtherExpensesGrp/ProgramServicesAmt214445
IRS990/OtherExpensesGrp/TotalAmt050254
IRS990/OtherExpensesGrp/TotalAmt123476
IRS990/OtherExpensesGrp/TotalAmt219452
IRS990/OtherExpensesGrp/TotalAmt314445
IRS990/OtherLiabilitiesGrp/BOYAmt032708
IRS990/OtherLiabilitiesGrp/EOYAmt067446
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Concession sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Publication/Ad sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111648
IRS990/OtherRevenueTotalAmt012373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498362
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05239
IRS990/PayrollTaxesGrp/ProgramServicesAmt037833
IRS990/PayrollTaxesGrp/TotalAmt044381
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038
IRS990/PensionPlanContributionsGrp/TotalAmt050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014294
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/RelatedOrExemptFuncIncomeAmt033547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3447800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3447800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056771
IRS990/PYInvestmentIncomeAmt02413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420435
IRS990/PYOtherRevenueAmt045564
IRS990/PYProgramServiceRevenueAmt0581349
IRS990/PYRevenuesLessExpensesAmt0-36228
IRS990/PYSalariesCompEmpBnftPaidAmt0539267
IRS990/PYTotalExpensesAmt01016473
IRS990/PYTotalRevenueAmt0980245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-168487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt094625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01697459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0581349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02613380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162228
IRS990ScheduleA/InvestmentIncomeCYPct00.03580
IRS990ScheduleA/InvestmentIncomePYPct00.02770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025633

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,634
Liabilities
$139,840
Net assets
$310,794
Revenue
$1,025,614
Expenses
$1,194,101
Net income
-$168,487
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
2018Detailed filing. Detailed filing data is available for this year.$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
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