Civic Intelligence

Steffi Nossen Dance Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3058080

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 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

76th percentile

0.28x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$72,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$142,394

Up $13,487 (+10%) from 2017

Net Assets

Up

$101,873

Up $3,360 (+3.4%) from 2017

Liabilities

Up

$40,521

Up $10,127 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$675,200

Up $67,031 (+11%) from 2017

Expenses

Up

$671,840

Up $53,044 (+8.6%) from 2017

Net Income

Up

$3,360

Up $13,987 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$142,394
Liabilities$40,521
Net Assets$101,873
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$675,200
Expenses$671,840
Net Income$3,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$700,484
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$72,086$79,447▲ $7,361
Savings and Temporary Cash Investments$44,894$44,912▲ $18
Accounts Receivable$632$5,950▲ $5,318
Prepaid Expenses and Deferred Charges$113$1,995▲ $1,882
Land, Buildings, and Equipment, Net$2,030$938▼ $1,092
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$128,907$142,394▲ $13,487
Other Assets Total$9,152$9,152→ $0
Liabilities
Deferred Revenue$21,584$29,759▲ $8,175
Accounts Payable and Accrued Expenses$8,810$10,762▲ $1,952
Total Liabilities$30,394$40,521▲ $10,127
Net Assets / Fund Balance
Unrestricted Net Assets$82,902$85,073▲ $2,171
Temporarily Rstr Net Assets$15,611$16,800▲ $1,189
Total Net Assets Fund Balance$98,513$101,873▲ $3,360
Total Liabilities and Net Assets / Fund Balance$128,907$142,394▲ $13,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369$79,813$80,182
Leasehold Improvements-$70,982$70,982
Equipment$703$23,974$24,677
Other Land Buildings$-134$1,330$1,196
Other Assets Org$9,152--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley Grantham NierenbergExecutive DirectorFT$72,000$72,000

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
$111,895
Program Service Revenue
$528,764
Investment Income
$18
Other Revenue
$34,523
All Other Contributions
$109,485
Change in Net Assets
$3,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,926
Other Expenses$222,866
Total Fundraising Expense$37,595
Grants and Similar Amounts Paid$29,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,468$13,625$8,833$347,926
Occupancy$66,506$12,247-$78,753
Current Officers, Directors, Trustees, and Key Employees$43,200$14,400$14,400$72,000
Grants to Domestic Individuals$29,048--$29,048
All Other Expenses$17,084$5,513$5,624$28,221
Advertising$17,613$725-$18,338
Insurance$14,293$2,223$794$17,310
Other Expenses$7,570-$1,474$9,044
Office Expenses$5,631$2,779-$8,410
Fees for Services Accounting-$4,900-$4,900
Payment Travel Entrtnmnt Publicly Ofcl$4,886--$4,886
Fees for Services Other-$1,514-$1,514
Depreciation Depletion-$1,092-$1,092
Total Functional Expenses$575,227$59,018$37,595$671,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,807
Fundraising Direct Expenses$25,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Show & Silent Auction$32,296$32,296$7,533$24,763
Fundraising Sales$14,148$14,148$8,885$5,263
Total Events$59,807$59,807$25,284$34,523
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-
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
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, 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements signed by all board members and key employees listing any possible conflicts and listing their employer.”

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
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
52
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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0794
IRS990/InsuranceGrp/ManagementAndGeneralAmt02223
IRS990/InsuranceGrp/ProgramServicesAmt014293
IRS990/InsuranceGrp/TotalAmt017310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0938
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/NetAssetsOrFundBalancesBOYAmt098513
IRS990/NetAssetsOrFundBalancesEOYAmt0101873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034523
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012247
IRS990/OccupancyGrp/ProgramServicesAmt066506
IRS990/OccupancyGrp/TotalAmt078753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02779
IRS990/OfficeExpensesGrp/ProgramServicesAmt05631
IRS990/OfficeExpensesGrp/TotalAmt08410
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/Desc2Performances
IRS990/OtherExpensesGrp/Desc3Brochures, Mailing & Postage
IRS990/OtherExpensesGrp/FundraisingAmt06470
IRS990/OtherExpensesGrp/FundraisingAmt11474
IRS990/OtherExpensesGrp/ProgramServicesAmt021398
IRS990/OtherExpensesGrp/ProgramServicesAmt111453
IRS990/OtherExpensesGrp/ProgramServicesAmt211077
IRS990/OtherExpensesGrp/ProgramServicesAmt37570
IRS990/OtherExpensesGrp/TotalAmt027868
IRS990/OtherExpensesGrp/TotalAmt111453
IRS990/OtherExpensesGrp/TotalAmt211077
IRS990/OtherExpensesGrp/TotalAmt39044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Agency Fees/Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464236
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/ExpenseAmt093660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03743
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/ExpenseAmt044835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028677
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04886
IRS990/PYOtherExpensesAmt0203885
IRS990/PYOtherRevenueAmt029412
IRS990/PYProgramServiceRevenueAmt0473800
IRS990/PYRevenuesLessExpensesAmt0-10627
IRS990/PYSalariesCompEmpBnftPaidAmt0386234
IRS990/PYTotalExpensesAmt0618796
IRS990/PYTotalRevenueAmt0608169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02398934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02079
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029412

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,394
Liabilities
$40,521
Net assets
$101,873
Revenue
$675,200
Expenses
$671,840
Net income
$3,360
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