Civic Intelligence

The Peridance Ensemble Ltd

990 • Fiscal year 2023 • EIN 13-3236256

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

126 East 13th StreetNew York, NY 10003

(212) 505-0886

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$19,994

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

136%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$47,322

Up $26,188 (+124%) from 2022

Net Assets

Up

$47,322

Up $26,188 (+124%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$516,224

Up $297,061 (+136%) from 2022

Expenses

Up

$490,036

Up $283,129 (+137%) from 2022

Net Income

Up

$26,188

Up $13,932 (+114%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $22,760Liabilities 2011: $19,600Net Assets 2011: $3,1602011Assets 2013: $19,920Liabilities 2013: $39,600Net Assets 2013: -$19,6802013Assets 2014: $20,593Liabilities 2014: $49,625Net Assets 2014: -$29,0322014Assets 2015: $40,992Liabilities 2015: $394Net Assets 2015: $40,5982015Assets 2016: $30,667Liabilities 2016: $0Net Assets 2016: $30,6672016Assets 2017: $52,916Liabilities 2017: $9,132Net Assets 2017: $43,7842017Assets 2018: $64,516Liabilities 2018: $213Net Assets 2018: $64,3032018Assets 2019: $83,637Liabilities 2019: $18,023Net Assets 2019: $65,6142019Assets 2020: $67,255Liabilities 2020: $36,300Net Assets 2020: $30,9552020Assets 2021: $45,178Liabilities 2021: $36,300Net Assets 2021: $8,8782021Assets 2022: $21,134Liabilities 2022: $0Net Assets 2022: $21,1342022Assets 2023: $47,322Liabilities 2023: $0Net Assets 2023: $47,3222023Assets 2024: $57,444Liabilities 2024: $431Net Assets 2024: $57,0132024

Highlighted filing

2023

Assets$47,322
Liabilities$0
Net Assets$47,322

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $17,664Expenses 2011: $15,001Net Income 2011: $2,6632011Revenue 2013: $113,144Expenses 2013: $109,852Net Income 2013: $3,2922013Revenue 2014: $148,640Expenses 2014: $157,992Net Income 2014: -$9,3522014Revenue 2015: $243,759Expenses 2015: $173,761Net Income 2015: $69,9982015Revenue 2016: $182,943Expenses 2016: $192,874Net Income 2016: -$9,9312016Revenue 2017: $216,669Expenses 2017: $203,552Net Income 2017: $13,1172017Revenue 2018: $274,310Expenses 2018: $254,478Net Income 2018: $19,8322018Revenue 2019: $330,235Expenses 2019: $328,924Net Income 2019: $1,3112019Revenue 2020: $202,901Expenses 2020: $213,332Net Income 2020: -$10,4312020Revenue 2021: $82,638Expenses 2021: $104,715Net Income 2021: -$22,0772021Revenue 2022: $219,163Expenses 2022: $206,907Net Income 2022: $12,2562022Revenue 2023: $516,224Expenses 2023: $490,036Net Income 2023: $26,1882023Revenue 2024: $339,893Expenses 2024: $330,202Net Income 2024: $9,6912024

Highlighted filing

2023

Revenue$516,224
Expenses$490,036
Net Income$26,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$516,224
Mission and Program Overview

Mission

The peridance ensemble has presented challenging and innovative dance in both this country and abroad; in doing so, the group has fostered an appreciation of the arts and provided education to diverse audiences. Peridance productions have also provided education to adults and children who dance and given them opportunities to perform.

To educate the public about dance expression and to support a contemporary ballet company through public performance and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$21,726▲ $21,726
Accounts Receivable$3,240$17,261▲ $14,021
Cash and Non-Interest-Bearing Accounts$17,894$8,335▼ $9,559
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,134$47,322▲ $26,188
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,134$35,632▲ $14,498
Net Assets With Donor Restrictions$0$11,690▲ $11,690
Total Net Assets Fund Balance$21,134$47,322▲ $26,188
Total Liabilities and Net Assets / Fund Balance$21,134$47,322▲ $26,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,794$1,201$14,995
Equipment$7,932$1,586$9,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Igal PerryActing PresidentPT$19,994$19,994

Board Members and Trustees

NameTitle
Miriam DonohoChairman
Dr Donald RoseVice President
Barbara KlineTrustee
Debora LevitTrustee
Deborah DamastTrustee
Joey FernandezTrustee
Marcia TarantoSecretary
David SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,917
Program Service Revenue
$159,307
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,774
Change in Net Assets
$26,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,445
Other Expenses$207,591
Total Fundraising Expense$27,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,548$89,786-$237,334
All Other Expenses$125,158$7,393$17,954$150,505
Payroll Taxes$14,951$10,166-$25,117
Current Officers, Directors, Trustees, and Key Employees-$19,994-$19,994
Insurance-$5,628-$5,628
Advertising$5,332--$5,332
Office Expenses-$3,590-$3,590
Other Expenses$15,013$1,482$9,762$1,482
Total Functional Expenses$324,281$138,039$27,716$490,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Sec B, Line 15

Executive committee, including treasurer, researches and makes recommendations to board who then vote on the recommendation requiring a simple majority

Form 990, Part VI, Sec B, Line 12

Board conflicts are periodically reviewed

Filing and Contact Details

Filer

Filer Name
Peridance Ensemble Ltd the
EIN
13-3236256
In Care Of
% IGAL PERRY
Phone
2125050886
Address
126 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Igal Perry
Title
Acting President
Phone
2125050886
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Igal Perry
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Phillips Gold and Company Llp
Address
1430 BROADWAY 5TH FL, NEW YORK, NY 10018
Preparer
David W Spaulding
Phone
2127301112
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:theater rental total expenses:66804 program services:48850 fundraising:17954

Form 990 Part IX Line 24 - Other Expenses

Description:rehearsal space total expenses:24209 program services:24209

Form 990 Part IX Line 24 - Other Expenses

Description:artist fees total expenses:50799 program services:50799

Form 990 Part IX Line 24 - Other Expenses

Description:professional fees total expenses:50 management and general:50

Form 990 Part IX Line 24 - Other Expenses

Description:other misc total expenses:8643 program services:1300 management and general:7343

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IRS990/Desc0TO TEACH CHILDREN HOW TO DANCE THROUGH THE DEMONSTRATION OF DANCE IN VARIOUS FORMS AND ARTISTIC PRESENTATIONS. TO EDUCATE DIVERSE AUDIENCES ABOUT DANCE AND TO FOSTER AN INTELLIGENT APPRECIATION OF DANCE AS AN ART FORM THROUGH THE PRODUCTION AND PERFORMANCE OF INNOVATIVE CHOREOGRAPHY AND VARIED PROGRAMS.
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IRS990/MissionDesc0THE PERIDANCE ENSEMBLE HAS PRESENTED CHALLENGING AND INNOVATIVE DANCE IN BOTH THIS COUNTRY AND ABROAD; IN DOING SO, THE GROUP HAS FOSTERED AN APPRECIATION OF THE ARTS AND PROVIDED EDUCATION TO DIVERSE AUDIENCES. PERIDANCE PRODUCTIONS HAVE ALSO PROVIDED EDUCATION TO ADULTS AND CHILDREN WHO DANCE AND GIVEN THEM OPPORTUNITIES TO PERFORM.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt021134
IRS990/NetAssetsOrFundBalancesEOYAmt047322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03590
IRS990/OfficeExpensesGrp/TotalAmt03590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1TOURING/TRAVEL COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTUME COSTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt09762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OtherExpensesGrp/ProgramServicesAmt016279
IRS990/OtherExpensesGrp/ProgramServicesAmt115013
IRS990/OtherExpensesGrp/TotalAmt09762
IRS990/OtherExpensesGrp/TotalAmt116279
IRS990/OtherExpensesGrp/TotalAmt215013
IRS990/OtherExpensesGrp/TotalAmt31482
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237334
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010166
IRS990/PayrollTaxesGrp/ProgramServicesAmt014951
IRS990/PayrollTaxesGrp/TotalAmt025117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Igal Perry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159307
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-KIND DONATIONS: DONATED USE OF FACILITIES AND PROFESSIONAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051204
IRS990/PYRevenuesLessExpensesAmt012256
IRS990/PYSalariesCompEmpBnftPaidAmt0140148
IRS990/PYTotalExpensesAmt0206907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt094206
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01306051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330235
IRS990ScheduleA/Total509Grp/TotalAmt01306051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01306051
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE, INCLUDING TREASURER, RESEARCHES AND MAKES RECOMMENDATIONS TO BOARD WHO THEN VOTE ON THE RECOMMENDATION REQUIRING A SIMPLE MAJORITY

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.40$3.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$5.16$4.90$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.19$2.07$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.36$0.09$0.83$1.05$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$2.03$2.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.18$0.66$3.30$3.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$2.74$2.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.17$2.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.83$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.44$1.74$0.70
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.50$0.29$1.49$1.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.40$0.20$1.13$1.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.03$0.18$0.15$0.03