Civic Intelligence

Steffi Nossen Dance Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3058080

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization Profilewww.Steffinossen.org
216 Central AvenueWhite Plains, NY 10606

(914) 328-1900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$59,475

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$128,907

Down $31,121 (-19%) from 2016

Net Assets

Down

$98,513

Down $10,627 (-9.7%) from 2016

Liabilities

Down

$30,394

Down $20,494 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Down

$608,169

Down $5,256 (-0.9%) from 2016

Expenses

Down

$618,796

Down $48,303 (-7.2%) from 2016

Net Income

Up

-$10,627

Up $43,047 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $337,404Liabilities 2011: $26,254Net Assets 2011: $311,1502011Assets 2012: $307,623Liabilities 2012: $34,286Net Assets 2012: $273,3372012Assets 2013: $271,898Liabilities 2013: $23,775Net Assets 2013: $248,1232013Assets 2014: $224,171Liabilities 2014: $15,991Net Assets 2014: $208,1802014Assets 2015: $187,826Liabilities 2015: $25,012Net Assets 2015: $162,8142015Assets 2016: $160,028Liabilities 2016: $50,888Net Assets 2016: $109,1402016Assets 2017: $128,907Liabilities 2017: $30,394Net Assets 2017: $98,5132017Assets 2018: $142,394Liabilities 2018: $40,521Net Assets 2018: $101,8732018Assets 2019: $165,135Liabilities 2019: $48,136Net Assets 2019: $116,9992019Assets 2020: $247,123Liabilities 2020: $130,255Net Assets 2020: $116,8682020Assets 2021: $304,636Liabilities 2021: $131,877Net Assets 2021: $172,7592021Assets 2022: $381,864Liabilities 2022: $60,826Net Assets 2022: $321,0382022Assets 2023: $403,118Liabilities 2023: $96,237Net Assets 2023: $306,8812023Assets 2024: $300,242Liabilities 2024: $50,001Net Assets 2024: $250,2412024Assets 2025: $406,494Liabilities 2025: $160,764Net Assets 2025: $245,7302025

Highlighted filing

2017

Assets$128,907
Liabilities$30,394
Net Assets$98,513
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,696Expenses 2011: $539,394Net Income 2011: -$10,6982011Revenue 2012: $583,010Expenses 2012: $620,823Net Income 2012: -$37,8132012Revenue 2013: $588,931Expenses 2013: $614,145Net Income 2013: -$25,2142013Revenue 2014: $569,582Expenses 2014: $609,525Net Income 2014: -$39,9432014Revenue 2015: $617,447Expenses 2015: $662,813Net Income 2015: -$45,3662015Revenue 2016: $613,425Expenses 2016: $667,099Net Income 2016: -$53,6742016Revenue 2017: $608,169Expenses 2017: $618,796Net Income 2017: -$10,6272017Revenue 2018: $675,200Expenses 2018: $671,840Net Income 2018: $3,3602018Revenue 2019: $687,897Expenses 2019: $672,771Net Income 2019: $15,1262019Revenue 2020: $629,633Expenses 2020: $629,764Net Income 2020: -$1312020Revenue 2021: $496,816Expenses 2021: $440,925Net Income 2021: $55,8912021Revenue 2022: $803,960Expenses 2022: $655,681Net Income 2022: $148,2792022Revenue 2023: $745,813Expenses 2023: $759,971Net Income 2023: -$14,1582023Revenue 2024: $657,708Expenses 2024: $714,348Net Income 2024: -$56,6402024Revenue 2025: $715,543Expenses 2025: $720,054Net Income 2025: -$4,5112025

Highlighted filing

2017

Revenue$608,169
Expenses$618,796
Net Income-$10,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$638,044
Mission and Program Overview

Mission

Our mission is to serve westchester as a dance resource - promoting the awareness of dance, the opportunity to dance and enriching the dance environment for students, professionals and audiences by offering dance programs for all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,156$72,086▲ $23,930
Savings and Temporary Cash Investments$85,296$44,894▼ $40,402
Land, Buildings, and Equipment, Net$3,122$2,030▼ $1,092
Accounts Receivable$14,302$632▼ $13,670
Prepaid Expenses and Deferred Charges-$113-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$160,028$128,907▼ $31,121
Other Assets Total$9,152$9,152→ $0
Liabilities
Other Liabilities$40,965$21,584▼ $19,381
Accounts Payable and Accrued Expenses$9,923$8,810▼ $1,113
Total Liabilities$50,888$30,394▼ $20,494
Net Assets / Fund Balance
Unrestricted Net Assets$92,249$82,902▼ $9,347
Temporarily Rstr Net Assets$16,891$15,611▼ $1,280
Total Net Assets Fund Balance$109,140$98,513▼ $10,627
Total Liabilities and Net Assets / Fund Balance$160,028$128,907▼ $31,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369$79,813$80,182
Leasehold Improvements-$70,982$70,982
Equipment$1,731$22,946$24,677
Other Land Buildings$-70$1,266$1,196
Other Assets Org$9,152--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley Grantham NierenbergExecutive DirectorFT$59,475$59,475

Board Members and Trustees

NameTitle
Tia TiedtChairman
Joanne Collins FairchildVice President
Anna CanoniDirector
Bryan RussoDirector
Deborah SwiderskiDirector
Denice TomlinsonDirector
Froma B BenerofeDirector
Jennifer RussoDirector
Kathy GonzalezDirector
Leanne TormeyDirector
Lauren Reiffel MarcusSecretary
Andrea Mckay-harrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,902
Program Service Revenue
$473,800
Investment Income
$55
Other Revenue
$29,412
All Other Contributions
$101,565
Change in Net Assets
$-10,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,234
Other Expenses$203,885
Grants and Similar Amounts Paid$28,677
Total Fundraising Expense$23,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,645$10,050$7,088$299,783
Occupancy$65,857$12,233-$78,090
Current Officers, Directors, Trustees, and Key Employees$35,685$11,895$11,895$59,475
All Other Expenses$24,062$5,377$3,505$32,944
Grants to Domestic Individuals$28,677--$28,677
Payroll Taxes$23,903$1,648$1,425$26,976
Insurance$17,094$2,329-$19,423
Advertising$10,600--$10,600
Other Expenses$7,624--$7,624
Office Expenses$5,608$1,542$70$7,220
Fees for Services Accounting-$6,219-$6,219
Travel$3,575--$3,575
Depreciation Depletion-$1,092-$1,092
Total Functional Expenses$542,428$52,385$23,983$618,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,287
Fundraising Direct Expenses$29,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Show & Silent Auction$37,312$37,312$10,310$27,002
Fundraising Sales$11,820$11,820$8,155$3,665
Total Events$54,561$54,561$25,652$28,909
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
Unearned Revenue$21,584
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4: Description of Significant Changes to Organizational Documents

“The by-laws were up-dated and revised.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the 990 are emailed to all board members for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Steffi Nossen Dance Foundation Inc
EIN
13-3058080
Phone
9143281900
Address
216 CENTRAL AVENUE, WHITE PLAINS, NY 10606

Signing Officer

Name
Shelley Grantham Nierenberg
Title
Executive Director
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
44
Volunteers
80

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Daniel Rifkin CPA
Phone
8456233884
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02329
IRS990/InsuranceGrp/ProgramServicesAmt017094
IRS990/InsuranceGrp/TotalAmt019423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02030
IRS990/LandBldgEquipCostOrOtherBssAmt0177037
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to serve Westchester as a dance resource - promoting the awareness of dance, the opportunity to dance and enriching the dance environment for students, professionals and audiences by offering dance programs for all ages and abilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109140
IRS990/NetAssetsOrFundBalancesEOYAmt098513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029412
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012233
IRS990/OccupancyGrp/ProgramServicesAmt065857
IRS990/OccupancyGrp/TotalAmt078090
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt05608
IRS990/OfficeExpensesGrp/TotalAmt07220
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09152
IRS990/OtherAssetsTotalGrp/EOYAmt09152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Theater Rentals
IRS990/OtherExpensesGrp/Desc1Discounts
IRS990/OtherExpensesGrp/Desc2Artistic and Related Services
IRS990/OtherExpensesGrp/Desc3Performances
IRS990/OtherExpensesGrp/ProgramServicesAmt018958
IRS990/OtherExpensesGrp/ProgramServicesAmt110143
IRS990/OtherExpensesGrp/ProgramServicesAmt27997
IRS990/OtherExpensesGrp/ProgramServicesAmt37624
IRS990/OtherExpensesGrp/TotalAmt018958
IRS990/OtherExpensesGrp/TotalAmt110143
IRS990/OtherExpensesGrp/TotalAmt27997
IRS990/OtherExpensesGrp/TotalAmt37624
IRS990/OtherLiabilitiesGrp/BOYAmt040965
IRS990/OtherLiabilitiesGrp/EOYAmt021584
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt023903
IRS990/PayrollTaxesGrp/TotalAmt026976
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Agency Fees/Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2424509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424509
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OUTREACH PROGRAM PROVIDES DANCE CLASSES TO UNDERSERVED AND SPECIAL NEEDS INDIVIDUALS. IT PROVIDES OPPORTUNTIES FOR THESE DIVERSE GROUPS TO EXPERIENCE THE JOY AND BENEFITS OF DANCE. CURRICULUM IS ADAPTED APPROPRIATELY TO ENSURE EACH DANCER MAY REACH THEIR POTENTIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077038
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL COMMUNITY CONCERTS ARE OFFERED FREE OF CHARGE TO CHILDREN AND ADULTS AFFILIATED WITH SOCIAL SERVICE AGENCIES AT GROUP HOMES, REHABILITATION FACILITIES AND INNER CITY RECREATION CENTER. IN ADDITION, APPROXIMATELY 1,000 INDIVIDUALS TOOK ADVANTAGE OF THE OPPORTUNITY TO ATTEND A LIVE DANCE CONCERT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030010
IRS990/PYInvestmentIncomeAmt0449
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222260
IRS990/PYOtherRevenueAmt037083
IRS990/PYProgramServiceRevenueAmt0478358
IRS990/PYRevenuesLessExpensesAmt0-53674
IRS990/PYSalariesCompEmpBnftPaidAmt0414829
IRS990/PYTotalExpensesAmt0667099
IRS990/PYTotalRevenueAmt0613425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0478358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0471915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01892771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03624
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162131
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,907
Liabilities
$30,394
Net assets
$98,513
Revenue
$608,169
Expenses
$618,796
Net income
-$10,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$1.61$2.46$7.16$7.20$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$6.58$7.14$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.96$3.07$7.46$7.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.61$3.21$8.04$6.56$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.32$1.73$4.97$4.41$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.30$1.17$6.30$6.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$6.88$6.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.02$6.75$6.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$6.08$6.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.09$6.13$6.67$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$6.17$6.63$0.45
2014Summary only. Only limited summary data is available for this year.$2.24$0.16$2.08$5.70$6.10$0.40
2013Summary only. Only limited summary data is available for this year.$2.72$0.24$2.48$5.89$6.14$0.25
2012Summary only. Only limited summary data is available for this year.$3.08$0.34$2.73$5.83$6.21$0.38
2011Summary only. Only limited summary data is available for this year.$3.37$0.26$3.11$5.29$5.39$0.11