Civic Intelligence

Dova Inc.

990 • Fiscal year 2016 • EIN 13-2678071

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DOUGVARONEANDDANCERS.ORG
260 W Broadway No 4New York, NY 10013-2260

(212) 279-3344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$69,875

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$184,763

Up $75,927 (+70%) from 2015

Net Assets

Up

$124,360

Up $101,273 (+439%) from 2015

Liabilities

Down

$60,403

Down $25,346 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$515,006

Down $169,104 (-25%) from 2015

Expenses

Down

$552,905

Down $125,769 (-19%) from 2015

Net Income

Down

-$37,899

Down $43,335 (-797%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $94,460Liabilities 2010: $122,413Net Assets 2010: -$27,9532010Assets 2011: $110,346Liabilities 2011: $80,531Net Assets 2011: $29,8152011Assets 2012: $192,991Liabilities 2012: $135,231Net Assets 2012: $57,7602012Assets 2013: $77,125Liabilities 2013: $74,589Net Assets 2013: $2,5362013Assets 2014: $115,804Liabilities 2014: $98,153Net Assets 2014: $17,6512014Assets 2015: $108,836Liabilities 2015: $85,749Net Assets 2015: $23,0872015Assets 2016: $184,763Liabilities 2016: $60,403Net Assets 2016: $124,3602016Assets 2017: $108,283Liabilities 2017: $45,631Net Assets 2017: $62,6522017Assets 2018: $129,552Liabilities 2018: $66,283Net Assets 2018: $63,2692018Assets 2019: $93,872Liabilities 2019: $182,448Net Assets 2019: -$88,5762019Assets 2020: $195,685Liabilities 2020: $69,595Net Assets 2020: $126,0902020Assets 2021: $165,200Liabilities 2021: $80,840Net Assets 2021: $84,3602021Assets 2022: $291,754Liabilities 2022: $85,943Net Assets 2022: $205,8112022Assets 2023: $143,739Liabilities 2023: $19,873Net Assets 2023: $123,8662023Assets 2024: $160,170Liabilities 2024: $50,514Net Assets 2024: $109,6562024Assets 2025: $182,588Liabilities 2025: $27,048Net Assets 2025: $155,5402025

Highlighted filing

2016

Assets$184,763
Liabilities$60,403
Net Assets$124,360
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $875,9112010Expenses 2011: $869,8792011Expenses 2012: $690,6272012Revenue 2013: $745,074Expenses 2013: $740,298Net Income 2013: $4,7762013Revenue 2014: $646,681Expenses 2014: $631,566Net Income 2014: $15,1152014Revenue 2015: $684,110Expenses 2015: $678,674Net Income 2015: $5,4362015Revenue 2016: $515,006Expenses 2016: $552,905Net Income 2016: -$37,8992016Revenue 2017: $634,439Expenses 2017: $696,147Net Income 2017: -$61,7082017Revenue 2018: $737,500Expenses 2018: $736,883Net Income 2018: $6172018Revenue 2019: $557,879Expenses 2019: $709,724Net Income 2019: -$151,8452019Revenue 2020: $716,659Expenses 2020: $501,993Net Income 2020: $214,6662020Revenue 2021: $335,405Expenses 2021: $377,135Net Income 2021: -$41,7302021Revenue 2022: $790,704Expenses 2022: $669,253Net Income 2022: $121,4512022Revenue 2023: $425,512Expenses 2023: $507,457Net Income 2023: -$81,9452023Revenue 2024: $577,221Expenses 2024: $591,431Net Income 2024: -$14,2102024Revenue 2025: $541,296Expenses 2025: $495,412Net Income 2025: $45,8842025

Highlighted filing

2016

Revenue$515,006
Expenses$552,905
Net Income-$37,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$518,562
Mission and Program Overview

Mission

Dova, inc. Creates quality dances in a work environment that fosters artistic collaboration amongst mature dance artists who re-define the creative process and thereby capturing through movement the nuance and truth of human interaction. The company shares its work and processes through performance, education, and professional training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,929$63,194▲ $7,265
Pledges and Grants Receivable-$53,271-
Accounts Receivable$8,130$38,875▲ $30,745
Land, Buildings, and Equipment, Net$21,670$23,681▲ $2,011
Loans From Officers Directors$12,000$8,860▼ $3,140
Prepaid Expenses and Deferred Charges$22,189$4,155▼ $18,034
Savings and Temporary Cash Investments-$669-
Total Assets$108,836$184,763▲ $75,927
Other Assets Total$918$918→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,249$28,543▼ $19,706
Deferred Revenue$25,500$23,000▼ $2,500
Total Liabilities$85,749$60,403▼ $25,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$100,000-
Unrestricted Net Assets$23,087$24,360▲ $1,273
Total Net Assets Fund Balance$23,087$124,360▲ $101,273
Total Liabilities and Net Assets / Fund Balance$108,836$184,763▲ $75,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,681$19,165$42,846
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug VaroneArtistic DirectorFT$69,875$69,875
Sarah BodleyExecutive DirectorFT$24,273$24,273
Julia GlaweInterim Executive DirectorFT$13,000$13,000
Paul MenardExecutive DirectorFT$9,693$9,693

Board Members and Trustees

NameTitle
John LanasaChair
Carol WalkerDirector
Lawrence GreeneDirector
Pearl ZuchlewskiDirector
Jeanne MurphySecretary
Richard CaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,403
Program Service Revenue
$258,205
Investment Income
$3
Other Revenue
$-1,605
All Other Contributions
$168,630
Change in Net Assets
$-37,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,562
Revenue Not Reported on Financial Statements
$-3,556
Revenue Not Reported on Form 990
$6,000
Other Revenue Adjustments
$-3,556
Total Revenue per Audited Statements
$524,562
Total Revenue per Form 990
$515,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,011
Salaries, Compensation, and Employee Benefits$224,984
Total Fundraising Expense$34,528
Professional Fundraising Fees$3,910
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,492$1,986$1,041$195,519
Current Officers, Directors, Trustees, and Key Employees$68,740$42,361$8,697$119,798
Travel$44,837$663$1,860$47,360
Payroll Taxes$26,127$16,100$3,306$45,533
Occupancy$29,095$10,560$3,886$43,541
Other Employee Benefits$18,476$11,386$2,338$32,200
Other Salaries and Wages$15,752$9,707$1,994$27,453
Office Expenses$2,091$5,559$4,605$12,255
Fees for Services Accounting-$11,263-$11,263
Depreciation Depletion$5,036$797-$5,833
Fees for Services Professional Fundraising--$3,910$3,910
Insurance-$3,702-$3,702
Advertising-$879$1,466$2,345
Royalties-$543$1,425$1,968
Other Expenses-$225-$225
Total Functional Expenses$402,646$115,731$34,528$552,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,461
Expenses per Audited Statements$552,905
Total Expenses per Form 990$552,905
Expenses Not Reported on Form 990$9,556
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,910
Fundraising Direct Expenses$3,356
Fundraising Gross Income$1,811
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
Loans from Officers, Directors, Trustees, and Key Employees$12,000$8,860▼ $3,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The independent members of the governing body annually determine the compensation of the artistic director and the executive director using data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dova Inc
EIN
13-2678071
Phone
2122793344
Address
260 W BROADWAY NO 4, NEW YORK, NY 10013-2260
Doing Business As
Doug Varone and Dancers

Signing Officer

Name
Paul Menard
Title
Executive Director
Phone
2122793344
Signed
2017-05-15

Organization Details

Principal Officer
Paul Menard
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
16
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 10, NEW YORK, NY 10169-1001
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist and dancer fees: program service expenses 153,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,018. Booking agent: program service expenses 18,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,065. Project coordinator and interns: program service expenses 5,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,075. Theater and studio: program service expenses 16,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,334. Non-artistic fees: program service expenses 0. Management and general expenses 1,986. Fundraising expenses 1,041. Total expenses 3,027.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -200. Direct fundraising expenses reported on form 990, part viii, line 8b -3,356.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 200. Direct fundraising expenses reported on form 990, part viii, line 8b 3,356.”

Raw XML AppendixShowing 400 of 507 raw XML fields

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/Desc0SINCE 1986, DOVA HAS CREATED OVER 80 DANCES, TAUGHT OVER 2,500 STUDENTS, AND BROUGHT AWARD-WINNING DANCES TO TENS OF THOUSANDS OF FANS IN OVER 125 CITIES AROUND THE WORLD. THE CREATION, PERFORMANCE, AND TOURING OF NEW DANCE WORKS ARE THE PRIMARY ACTIVITIES OF THE COMPANY. OUR EDUCATION AND OUTREACH ACTIVITIES REACH PROFESSIONAL AND PRE-PROFESSIONAL DANCERS AND SEEK TO IMPROVE DANCE LITERACY IN THE GENERAL PUBLIC. BECAUSE OF THE OUTSTANDING QUALITY OF OUR OUTREACH, THE COMPANY IS AMONG THE MOST SOUGHT-AFTER AMBASSADORS FOR DANCE. IN EACH YEAR WE CREATE ONE NEW DANCE WORK, REMOUNT AND REHEARSE REPERTORY WORK, TOUR TO A DOZEN VENUES, AND OFTEN PRODUCE A NEW YORK CITY PERFORMANCE.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOVA, INC. CREATES QUALITY DANCES IN A WORK ENVIRONMENT THAT FOSTERS ARTISTIC COLLABORATION AMONGST MATURE DANCE ARTISTS WHO RE-DEFINE THE CREATIVE PROCESS AND THEREBY CAPTURING THROUGH MOVEMENT THE NUANCE AND TRUTH OF HUMAN INTERACTION. THE COMPANY SHARES ITS WORK AND PROCESSES THROUGH PERFORMANCE, EDUCATION, AND PROFESSIONAL TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023087
IRS990/NetAssetsOrFundBalancesEOYAmt0124360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1545
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-60
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-60
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt03886
IRS990/OccupancyGrp/ManagementAndGeneralAmt010560
IRS990/OccupancyGrp/ProgramServicesAmt029095
IRS990/OccupancyGrp/TotalAmt043541
IRS990/OfficeExpensesGrp/FundraisingAmt04605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05559
IRS990/OfficeExpensesGrp/ProgramServicesAmt02091
IRS990/OfficeExpensesGrp/TotalAmt012255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918
IRS990/OtherAssetsTotalGrp/EOYAmt0918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032200
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015752
IRS990/OtherSalariesAndWagesGrp/TotalAmt027453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016100
IRS990/PayrollTaxesGrp/ProgramServicesAmt026127
IRS990/PayrollTaxesGrp/TotalAmt045533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04155
IRS990/PrincipalOfficerNm0PAUL MENARD
IRS990/PriorPeriodAdjustmentsAmt0139172
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND RESIDENC
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING AND COMMISSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232739
IRS990/ProgSrvcAccomActy2Grp/Desc0DOVA TRAINS OVER 150 PROFESSIONAL AND PRE-PROFESSIONAL DANCERS AND CHOREOGRAPHERS EVERY YEAR WITH THE WINTER INTENSIVE, SUMMER WORKSHOP, AND DEVICES CHOREOGRAPHIC MENTORSHIP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0337932
IRS990/PYOtherRevenueAmt035593
IRS990/PYProgramServiceRevenueAmt0358853
IRS990/PYRevenuesLessExpensesAmt05436
IRS990/PYSalariesCompEmpBnftPaidAmt0340742
IRS990/PYTotalExpensesAmt0678674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684110
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170187
IRS990/RoyaltiesGrp/FundraisingAmt01425
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0543
IRS990/RoyaltiesGrp/TotalAmt01968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01488383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01712528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041051
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87040
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt02896838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0304073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt062625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0174209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0730939
IRS990ScheduleA/Total509Grp/TotalAmt03200911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0745074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0734042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03328329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042846
IRS990ScheduleD/ExpensesNotReportedAmt09556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552905
IRS990ScheduleD/OtherExpensesIncludedAmt03556
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3556
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3556
IRS990ScheduleD/RevenueSubtotalAmt0518562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -200. DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -3,356.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 200. DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 3,356.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023681
IRS990ScheduleD/TotalExpensesPerForm990Amt0552905
IRS990ScheduleD/TotalRevenuePerForm990Amt0515006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524562

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Filings

Displayed year

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

Open filing
Assets
$184,763
Liabilities
$60,403
Net assets
$124,360
Revenue
$515,006
Expenses
$552,905
Net income
-$37,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.27$1.56$5.41$4.95$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.10$5.77$5.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$4.26$5.07$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.86$2.06$7.91$6.69$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.81$0.84$3.35$3.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.70$1.26$7.17$5.02$2.15
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.82$0.89$5.58$7.10$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.66$0.63$7.38$7.37$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.46$0.63$6.34$6.96$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.60$1.24$5.15$5.53$0.38
2015Summary only. Only limited summary data is available for this year.$1.09$0.86$0.23$6.84$6.79$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.98$0.18$6.47$6.32$0.15
2013Summary only. Only limited summary data is available for this year.$0.77$0.75$0.03$7.45$7.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.35$0.58$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.81$0.30$8.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.22$0.28$8.76