Civic Intelligence

The Peridance Ensemble Ltd

990 • Fiscal year 2020 • EIN 13-3236256

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilewww.peridancecontemporary.org
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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$16,918

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-39%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$67,255

Down $16,382 (-20%) from 2019

Net Assets

Down

$30,955

Down $34,659 (-53%) from 2019

Liabilities

Up

$36,300

Up $18,277 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$202,901

Down $127,334 (-39%) from 2019

Expenses

Down

$213,332

Down $115,592 (-35%) from 2019

Net Income

Down

-$10,431

Down $11,742 (-896%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2020

Assets$67,255
Liabilities$36,300
Net Assets$30,955
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$202,901
Expenses$213,332
Net Income-$10,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$202,901
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
Cash and Non-Interest-Bearing Accounts$1,312$64,132▲ $62,820
Accounts Receivable$58,097$3,123▼ $54,974
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
Land, Buildings, and Equipment, Net$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$83,637$67,255▼ $16,382
Other Assets Total$24,228$0▼ $24,228
Liabilities
Other Liabilities$0$36,300▲ $36,300
Accounts Payable and Accrued Expenses$18,023$0▼ $18,023
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,023$36,300▲ $18,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,614$30,955▼ $34,659
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$65,614$30,955▼ $34,659
Total Liabilities and Net Assets / Fund Balance$83,637$67,255▼ $16,382
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Igal PerryTrustee & Artistic DirectorPT$16,918$16,918
Yarden Ronen-van HeerdExecutive DirectorPT$16,918$16,918

Board Members and Trustees

NameTitle
Teresa CertosimoPresident
Dr Donald RoseVice President
Barbara KlineTrustee
Camille RommettTrustee
Debora LevitTrustee
Deborah DamastTrustee
Joey FernandezTrustee
Marcia TarantoSecretary
David SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,976
Program Service Revenue
$88,554
Investment Income
$0
Other Revenue
$27,371
All Other Contributions
$45,740
Change in Net Assets
$-10,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,146
Other Expenses$69,186
Total Fundraising Expense$32,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,419$10,047$8,600$100,066
Current Officers, Directors, Trustees, and Key Employees$8,459$8,459$16,918$33,836
Travel$29,305--$29,305
All Other Expenses$17,760$1,948-$19,708
Payroll Taxes$6,229$3,357$658$10,244
Insurance$4,311$4,311-$8,622
Advertising$2,264--$2,264
Other Expenses$1,218$1,461$5,444$1,461
Office Expenses-$573-$573
Fees for Services Accounting-$22-$22
Total Functional Expenses$150,965$30,178$32,189$213,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,371
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,371$27,371$9,258$18,113
Total Events$27,371$27,371$15,271$12,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan (forgivable)$36,300
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
% YARDEN RONEN-VAN HEERDEN
Phone
2125050886
Address
126 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Igal Perry
Title
Artistic Director
Phone
2125050886
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Igal Perry
Formed
1984
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
24

Preparer

Firm
Phillips Gold and Company Llp
Address
1430 BROADWAY 8TH FL, NEW YORK, NY 10018
Preparer
David W Spaulding
Phone
2127301112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

“Adjustment to eliminate prior year-end due from related company, peridance center.”

Raw XML AppendixShowing 400 of 535 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt065614
IRS990/NetAssetsOrFundBalancesEOYAmt030955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/TotalAmt0573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024228
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-24228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1THEATER RENTAL
IRS990/OtherExpensesGrp/Desc2REHERSAL SPACE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0569
IRS990/OtherExpensesGrp/FundraisingAmt15444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01461
IRS990/OtherExpensesGrp/ProgramServicesAmt01218
IRS990/OtherExpensesGrp/TotalAmt0569
IRS990/OtherExpensesGrp/TotalAmt15444
IRS990/OtherExpensesGrp/TotalAmt21218
IRS990/OtherExpensesGrp/TotalAmt31461
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100066
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03357
IRS990/PayrollTaxesGrp/ProgramServicesAmt06229
IRS990/PayrollTaxesGrp/TotalAmt010244
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/RelatedOrExemptFuncIncomeAmt088554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154670
IRS990/PYOtherRevenueAmt093587
IRS990/PYProgramServiceRevenueAmt0132016
IRS990/PYRevenuesLessExpensesAmt01311
IRS990/PYSalariesCompEmpBnftPaidAmt0174254
IRS990/PYTotalExpensesAmt0328924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt032755
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088554
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530738
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/PublicSupportTotal509Amt01161081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182943
IRS990ScheduleA/Total509Grp/TotalAmt01161081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01161081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,255
Liabilities
$36,300
Net assets
$30,955
Revenue
$202,901
Expenses
$213,332
Net income
-$10,431
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
2020Detailed filing. Detailed filing data is available for this year.$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