Civic Intelligence

Dova Inc.

990 • Fiscal year 2019 • EIN 13-2678071

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$74,058

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$93,872

Down $35,680 (-28%) from 2018

Net Assets

Down

-$88,576

Down $151,845 (-240%) from 2018

Liabilities

Up

$182,448

Up $116,165 (+175%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$557,879

Down $179,621 (-24%) from 2018

Expenses

Down

$709,724

Down $27,159 (-3.7%) from 2018

Net Income

Down

-$151,845

Down $152,462 (-24710%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$93,872
Liabilities$182,448
Net Assets-$88,576
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$557,879
Expenses$709,724
Net Income-$151,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$599,859
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.

For more than 30 years, doug varone and dancers has devoted itself to the humanity and virtuosity of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,088$43,235▼ $8,853
Pledges and Grants Receivable$40,324$22,791▼ $17,533
Land, Buildings, and Equipment, Net$20,968$14,831▼ $6,137
Accounts Receivable$13,272$8,797▼ $4,475
Loans From Officers Directors$12,860$5,000▼ $7,860
Prepaid Expenses and Deferred Charges$1,982$2,400▲ $418
Total Assets$129,552$93,872▼ $35,680
Other Assets Total$918$1,818▲ $900
Liabilities
Accounts Payable and Accrued Expenses$43,423$132,948▲ $89,525
Deferred Revenue$10,000$44,500▲ $34,500
Total Liabilities$66,283$182,448▲ $116,165
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,500$63,500▲ $1,000
Unrestricted Net Assets$769$-152,076▼ $152,845
Total Net Assets Fund Balance$63,269$-88,576▼ $151,845
Total Liabilities and Net Assets / Fund Balance$129,552$93,872▼ $35,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,831$28,129$42,960
Equipment$0$9,856$9,856
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VaroneArtistic DirectorFT$65,536$8,522$74,058
Janice ShapiroExecutive DirectorFT$61,558-$61,558
Michele ThompsonInterim Executive DirectorPT$23,000-$23,000

Board Members and Trustees

NameTitle
John LanasaChair
Chad BoltonDirector
Kiara DowneyDirector
Pearl ZuchlewskiDirector
Richard CaplesDirector
Jeanne MurphySecretary
Lawrence GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,400
Program Service Revenue
$238,144
Investment Income
$0
Other Revenue
$-24,665
All Other Contributions
$230,013
Change in Net Assets
$-151,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,300
Revenue Not Reported on Financial Statements
$-2,421
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,421
Total Revenue per Audited Statements
$560,300
Total Revenue per Form 990
$557,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,150
Other Expenses$324,574
Total Fundraising Expense$66,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,680$22,996$22,277$179,953
Current Officers, Directors, Trustees, and Key Employees$96,786$25,094$25,094$146,974
Fees for Services Other$109,598$12,025$3,500$125,123
Travel$61,240$2,254$400$63,894
Occupancy$28,393$15,336$5,006$48,735
Payroll Taxes$29,007$6,027$5,937$40,971
Office Expenses$10,656$17,543$840$29,039
Fees for Services Accounting-$21,025-$21,025
Other Employee Benefits$12,214$2,538$2,500$17,252
Insurance-$6,756-$6,756
Depreciation Depletion$6,137--$6,137
All Other Expenses-$4,743-$4,743
Advertising$2,070$1,013$116$3,199
Information Technology-$1,692-$1,692
Other Expenses$13,388$35$554$554
Interest-$254-$254
Total Functional Expenses$504,169$139,331$66,224$709,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,145
Expenses per Audited Statements$709,724
Total Expenses per Form 990$709,724
Expenses Not Reported on Form 990$2,421
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,531
Fundraising Gross Income$15,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bam Benefit$30,174$8,800$2,692$6,108
Reunion Benefit$7,078$6,450$1,233$5,217
Total Events$37,252$15,250$41,531$-26,281
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$12,860$5,000▼ $7,860
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 11B

“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 made 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
Doug Varone
Title
Artistic Director
Phone
2122793344
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Shapiro
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
12
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist and dancer fees: program service expenses 91,934. Management and general expenses 2,800. Fundraising expenses 0. Total expenses 94,734. Booking agent: program service expenses 8,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,399. Project coordinator and interns: program service expenses 5,750. Management and general expenses 8,725. Fundraising expenses 0. Total expenses 14,475. Graphic designer: program service expenses 1,515. Management and general expenses 500. Fundraising expenses 3,500. Total expenses 5,515. Publicist: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -449. Direct expenses reported on form 990, part viii, line 8b -1,972.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 449. Direct expenses reported on form 990, part viii, line 8b 1,972.”

Raw XML AppendixShowing 400 of 528 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. EACH YEAR WE CREATE ONE NEW DANCE WORK, REMOUNT AND REHERSE REPERTORY WORK, TOUR TO A DOZEN VENUES, AND OFTEN PRODUCE A NEW YORK CITY PERFORMANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012860
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01466
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01466
IRS990/MissionDesc0DOVA, INC. EXISTS TO CREATE QUALITY DANCES IN A WORK ENVIRONMENT THAT FOSTERS ARTISTIC COLLABORATION AMONGST MATURE DANCE ARTISTS WHO REDEFINE THE CREATIVE PROCESS AND CAPTURE THROUGH MOVEMENT, THE NUANCE AND TRUTH OF HUMAN INTERACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063269
IRS990/NetAssetsOrFundBalancesEOYAmt0-88576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26281
IRS990/NetIncomeOrLossGrp/ExclusionAmt0150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05006
IRS990/OccupancyGrp/ManagementAndGeneralAmt015336
IRS990/OccupancyGrp/ProgramServicesAmt028393
IRS990/OccupancyGrp/TotalAmt048735
IRS990/OfficeExpensesGrp/FundraisingAmt0840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017543
IRS990/OfficeExpensesGrp/ProgramServicesAmt010656
IRS990/OfficeExpensesGrp/TotalAmt029039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918
IRS990/OtherAssetsTotalGrp/EOYAmt01818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017252
IRS990/OtherExpensesGrp/Desc0THEATER AND STUDIO EXPE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt013388
IRS990/OtherExpensesGrp/TotalAmt013423
IRS990/OtherExpensesGrp/TotalAmt1554
IRS990/OtherRevenueTotalAmt01466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179953
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06027
IRS990/PayrollTaxesGrp/ProgramServicesAmt029007
IRS990/PayrollTaxesGrp/TotalAmt040971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0JANICE SHAPIRO
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/RelatedOrExemptFuncIncomeAmt0119829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216236
IRS990/ProgSrvcAccomActy2Grp/Desc0DOVA TRAINS OVER 150 PROFESSIONALS AND PRE-PROFESSIONAL DANCERS AND CHOREOGRAPHERS EVERY YEAR WITH THE WINTER INTENSIVE, SUMMER WORKSHOP, AND DEVICES CHOREOGRAPHIC MENTORSHIP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0321390
IRS990/PYOtherRevenueAmt01539
IRS990/PYProgramServiceRevenueAmt0400448
IRS990/PYRevenuesLessExpensesAmt0617
IRS990/PYSalariesCompEmpBnftPaidAmt0415493
IRS990/PYTotalExpensesAmt0736883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01606864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76170
IRS990ScheduleA/PublicSupportPY170Pct00.74570
IRS990ScheduleA/PublicSupportTotal170Amt01152936
IRS990ScheduleA/SubstantialContributorsTotAmt0342832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495768
IRS990ScheduleA/TotalSupportAmt01513557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02191
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09856
IRS990ScheduleD/ExpensesNotReportedAmt02421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709724
IRS990ScheduleD/OtherExpensesIncludedAmt02421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042960
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2421
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2421
IRS990ScheduleD/RevenueSubtotalAmt0560300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -449. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -1,972.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 449. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,972.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014831
IRS990ScheduleD/TotalExpensesPerForm990Amt0709724
IRS990ScheduleD/TotalRevenuePerForm990Amt0557879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041531
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAM BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REUNION BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08803
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02658
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,872
Liabilities
$182,448
Net assets
-$88,576
Revenue
$557,879
Expenses
$709,724
Net income
-$151,845
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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