Civic Intelligence

Dancewave Inc.

990 • Fiscal year 2019 • EIN 11-2726558

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

182 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

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$514,613

Up $63,979 (+14%) from 2018

Net Assets

Up

$321,668

Up $10,874 (+3.5%) from 2018

Liabilities

Up

$192,945

Up $53,105 (+38%) from 2018

Revenue

Up

$1,197,552

Up $171,938 (+17%) from 2018

Expenses

Down

$1,187,871

Down $6,230 (-0.5%) from 2018

Net Income

Up

$9,681

Up $178,168 (+106%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$514,613
Liabilities$192,945
Net Assets$321,668

Operations Trend

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

2019

Revenue$1,197,552
Expenses$1,187,871
Net Income$9,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,213,529
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
Pledges and Grants Receivable$76,137$165,231▲ $89,094
Cash and Non-Interest-Bearing Accounts$24,975$121,090▲ $96,115
Savings and Temporary Cash Investments$82,898$0▼ $82,898
Accounts Receivable$10,756$18,202▲ $7,446
Land, Buildings, and Equipment, Net$14,891$17,167▲ $2,276
Prepaid Expenses and Deferred Charges$14,294$6,072▼ $8,222
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$450,634$514,613▲ $63,979
Other Assets Total$226,683$186,851▼ $39,832
Liabilities
Other Liabilities$67,446$96,118▲ $28,672
Accounts Payable and Accrued Expenses$54,298$75,600▲ $21,302
Deferred Revenue$18,096$21,227▲ $3,131
Total Liabilities$139,840$192,945▲ $53,105
Net Assets / Fund Balance
Unrestricted Net Assets$230,676$182,871▼ $47,805
Temporarily Rstr Net Assets$80,118$138,797▲ $58,679
Total Net Assets Fund Balance$310,794$321,668▲ $10,874
Total Liabilities and Net Assets / Fund Balance$450,634$514,613▲ $63,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,892$16,790$32,682
Other Land Buildings$275$2,788$3,063
Buildings$1,000$933$1,933
Other Assets Org$13,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JacobowitzExecutive DirectorFT$77,637$12,759$90,396

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
$550,470
Program Service Revenue
$593,918
Investment Income
$4,293
Other Revenue
$48,871
All Other Contributions
$233,028
Change in Net Assets
$9,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,552
Revenue Not Reported on Form 990
$1,193
Total Revenue per Audited Statements
$1,198,745
Total Revenue per Form 990
$1,197,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,041
Other Expenses$460,662
Total Fundraising Expense$63,623
Grants and Similar Amounts Paid$43,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,232$62,549$15,637$538,418
Occupancy$157,403$41,397$10,349$209,149
Fees for Services Other$78,572$2,783$19,949$101,304
Current Officers, Directors, Trustees, and Key Employees$63,298$16,880$4,220$84,398
Payroll Taxes$42,657$6,390$1,598$50,645
Grants to Domestic Individuals$43,168--$43,168
Fees for Services Accounting$13,875$3,700$925$18,500
Advertising$10,598--$10,598
All Other Expenses$7,236$877$2,214$10,327
Other Employee Benefits$6,480$1,509$866$8,855
Travel$2,782$5,718-$8,500
Office Expenses$4,905$1,142$285$6,332
Other Expenses$6,302-$7,306$6,302
Depreciation Depletion$2,066$551$138$2,755
Insurance$1,346$619$50$2,015
Pension Plan Contributions$1,294$345$86$1,725
Total Functional Expenses$979,788$144,460$63,623$1,187,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,871
Total Expenses per Audited Statements$1,187,871
Total Expenses per Form 990$1,187,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,977
Fundraising Gross Income$15,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$76,854$15,977-$15,977
Total Events$76,854$15,977$15,977-
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$94,149
Payroll liabilities$1,969
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
182 Fourth Ave, Brooklyn, NY 11217

Signing Officer

Name
Diane Jacobowitz
Title
Executive Director
Signed
2020-03-13
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
73
Volunteers
50

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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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0137
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/NetAssetsOrFundBalancesBOYAmt0310794
IRS990/NetAssetsOrFundBalancesEOYAmt0321668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033740
IRS990/NetUnrlzdGainsLossesInvstAmt01193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010349
IRS990/OccupancyGrp/ManagementAndGeneralAmt041397
IRS990/OccupancyGrp/ProgramServicesAmt0157403
IRS990/OccupancyGrp/TotalAmt0209149
IRS990/OfficeExpensesGrp/FundraisingAmt0285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OfficeExpensesGrp/ProgramServicesAmt04905
IRS990/OfficeExpensesGrp/TotalAmt06332
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0226683
IRS990/OtherAssetsTotalGrp/EOYAmt0186851
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08855
IRS990/OtherExpensesGrp/Desc0Space rental
IRS990/OtherExpensesGrp/Desc1Bank & credit card charges
IRS990/OtherExpensesGrp/Desc2Indirect benefit expenses
IRS990/OtherExpensesGrp/Desc3Production expenses
IRS990/OtherExpensesGrp/FundraisingAmt07306
IRS990/OtherExpensesGrp/ProgramServicesAmt058280
IRS990/OtherExpensesGrp/ProgramServicesAmt119294
IRS990/OtherExpensesGrp/ProgramServicesAmt26302
IRS990/OtherExpensesGrp/TotalAmt058280
IRS990/OtherExpensesGrp/TotalAmt119294
IRS990/OtherExpensesGrp/TotalAmt27306
IRS990/OtherExpensesGrp/TotalAmt36302
IRS990/OtherLiabilitiesGrp/BOYAmt067446
IRS990/OtherLiabilitiesGrp/EOYAmt096118
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Concession sales
IRS990/OtherRevenueMiscGrp/Desc1Costume sales
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211045
IRS990/OtherRevenueTotalAmt015131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538418
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06390
IRS990/PayrollTaxesGrp/ProgramServicesAmt042657
IRS990/PayrollTaxesGrp/TotalAmt050645
IRS990/PensionPlanContributionsGrp/FundraisingAmt086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01294
IRS990/PensionPlanContributionsGrp/TotalAmt01725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06072
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/RelatedOrExemptFuncIncomeAmt033203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3396603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3396603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063204
IRS990/PYInvestmentIncomeAmt03357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479068
IRS990/PYOtherRevenueAmt051572
IRS990/PYProgramServiceRevenueAmt0610849
IRS990/PYRevenuesLessExpensesAmt0-168487
IRS990/PYSalariesCompEmpBnftPaidAmt0651829
IRS990/PYTotalExpensesAmt01194101
IRS990/PYTotalRevenueAmt01025614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593918
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01879538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0593918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02775642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049400

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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