Civic Intelligence

Dancewave Inc.

990 • Fiscal year 2023 • EIN 11-2726558

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,781

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,168,019

Up $906,633 (+72%) from 2022

Net Assets

Down

$788,585

Down $19,463 (-2.4%) from 2022

Liabilities

Up

$1,379,434

Up $926,096 (+204%) from 2022

Revenue

Down

$1,192,736

Down $106,210 (-8.2%) from 2022

Expenses

Up

$1,212,199

Up $181,288 (+18%) from 2022

Net Income

Down

-$19,463

Down $287,498 (-107%) from 2022

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

2023

Assets$2,168,019
Liabilities$1,379,434
Net Assets$788,585

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

2023

Revenue$1,192,736
Expenses$1,212,199
Net Income-$19,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,192,736
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$849,686$727,237▼ $122,449
Savings and Temporary Cash Investments$179,051$0▼ $179,051
Accounts Receivable$79,001$116,760▲ $37,759
Pledges and Grants Receivable$97,982$112,955▲ $14,973
Prepaid Expenses and Deferred Charges$11,637$15,216▲ $3,579
Land, Buildings, and Equipment, Net$12,570$12,101▼ $469
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$1,261,386$2,168,019▲ $906,633
Other Assets Total$31,459$1,183,750▲ $1,152,291
Liabilities
Other Liabilities$172,350$1,140,673▲ $968,323
Unsecured Notes Loans Payable$153,874$153,899▲ $25
Accounts Payable and Accrued Expenses$98,162$58,226▼ $39,936
Deferred Revenue$28,952$26,636▼ $2,316
Total Liabilities$453,338$1,379,434▲ $926,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,492$647,524▲ $32
Net Assets With Donor Restrictions$160,556$141,061▼ $19,495
Total Net Assets Fund Balance$808,048$788,585▼ $19,463
Total Liabilities and Net Assets / Fund Balance$1,261,386$2,168,019▲ $906,633

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,990$26,266$35,256
Other Land Buildings$1,862$3,829$5,691
Buildings$228$1,705$1,933
Equipment$1,021$283$1,304
Other Assets Org$11,250--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole TouzienExecutive DirectorFT$95,362$4,419$99,781

Board Members and Trustees

NameTitle
Todd SpillaneBoard Chair
Dagmar NedbalBoard member
Donna CostaBoard member
Holly CaracappaBoard member
Josina HabeggerBoard member
Kinjal ParekhBoard member
Livia ReussBoard member
Nicole BestBoard member
Tiffany MellardBoard member
Vanessa WilliamsBoard Vice Chai
Tiffany CrowleySecretary
Alan WenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,146
Program Service Revenue
$728,005
Investment Income
$3,821
Other Revenue
$47,764
All Other Contributions
$121,116
Change in Net Assets
$-19,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,736
Total Revenue per Audited Statements
$1,192,736
Total Revenue per Form 990
$1,192,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,617
Other Expenses$241,235
Grants and Similar Amounts Paid$59,347
Total Fundraising Expense$39,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,396$94,782$23,696$728,874
Current Officers, Directors, Trustees, and Key Employees$78,600$20,960$5,240$104,800
Occupancy$75,230$20,015$5,004$100,249
Payroll Taxes$55,085$9,226$2,307$66,618
Grants to Domestic Individuals$59,347--$59,347
Fees for Services Other$22,263$4,030$1,008$27,301
Office Expenses$10,519$2,128$532$13,179
Other Employee Benefits$9,022$1,843$460$11,325
Other Expenses$10,292$307$75$10,292
All Other Expenses$8,809$363$91$9,263
Interest-$7,717-$7,717
Fees for Services Accounting$5,250$1,400$350$7,000
Advertising$3,813--$3,813
Depreciation Depletion$2,324$620$155$3,099
Insurance$2,151$574$143$2,868
Travel-$1,041-$1,041
Total Functional Expenses$1,008,132$165,006$39,061$1,212,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,199
Total Expenses per Audited Statements$1,212,199
Total Expenses per Form 990$1,212,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Operating lease liability$1,140,673
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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
Nicole Touzien
Title
Executive Director
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Touzien
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
94
Volunteers
15

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/Form990PartVIISectionAGrp/PersonNm0Nicole Touzien
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm2Vanessa Williams
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IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Best
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IRS990/Form990PartVIISectionAGrp/PersonNm12Livia Reuss
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0292030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059347
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059347
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt039909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0143
IRS990/InsuranceGrp/ManagementAndGeneralAmt0574
IRS990/InsuranceGrp/ProgramServicesAmt02151
IRS990/InsuranceGrp/TotalAmt02868
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07717
IRS990/InterestGrp/TotalAmt07717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03821
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012101
IRS990/LandBldgEquipCostOrOtherBssAmt044184
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt077
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
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IRS990/NetAssetsOrFundBalancesBOYAmt0808048
IRS990/NetAssetsOrFundBalancesEOYAmt0788585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0647492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0647524
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05004
IRS990/OccupancyGrp/ManagementAndGeneralAmt020015
IRS990/OccupancyGrp/ProgramServicesAmt075230
IRS990/OccupancyGrp/TotalAmt0100249
IRS990/OfficeExpensesGrp/FundraisingAmt0532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02128
IRS990/OfficeExpensesGrp/ProgramServicesAmt010519
IRS990/OfficeExpensesGrp/TotalAmt013179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031459
IRS990/OtherAssetsTotalGrp/EOYAmt01183750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011325
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Bank & credit card charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Production expenses
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ProgramServicesAmt030450
IRS990/OtherExpensesGrp/ProgramServicesAmt113482
IRS990/OtherExpensesGrp/ProgramServicesAmt211099
IRS990/OtherExpensesGrp/ProgramServicesAmt310292
IRS990/OtherExpensesGrp/TotalAmt030450
IRS990/OtherExpensesGrp/TotalAmt113482
IRS990/OtherExpensesGrp/TotalAmt211481
IRS990/OtherExpensesGrp/TotalAmt310292
IRS990/OtherLiabilitiesGrp/BOYAmt0172350
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IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Concession sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Publication/Ad sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25546
IRS990/OtherRevenueTotalAmt07855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728874
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09226
IRS990/PayrollTaxesGrp/ProgramServicesAmt055085
IRS990/PayrollTaxesGrp/TotalAmt066618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015216
IRS990/PrincipalOfficerNm0Nicole Touzien
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/RelatedOrExemptFuncIncomeAmt06065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2452909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026125
IRS990/PYInvestmentIncomeAmt01470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209335
IRS990/PYOtherRevenueAmt042424
IRS990/PYProgramServiceRevenueAmt0390917
IRS990/PYRevenuesLessExpensesAmt0268035
IRS990/PYSalariesCompEmpBnftPaidAmt0795451
IRS990/PYTotalExpensesAmt01030911
IRS990/PYTotalRevenueAmt01298946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039909
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0728005
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010264

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$1.20$1.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$1.03$1.19$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$0.98$1.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.85$0.87$0.02
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