Civic Intelligence

Danspace Project Inc.

990 • Fiscal year 2021 • EIN 13-3320972

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.DANSPACEPROJECT.ORG
St Marks Church 131 East 10th StNew York, NY 10003-7504

(212) 674-8112

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,660,203

Down $45,503 (-2.7%) from 2020

Net Assets

Down

$1,520,039

Down $25,664 (-1.7%) from 2020

Liabilities

Down

$140,164

Down $19,839 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$1,169,767

Up $5,926 (+0.5%) from 2020

Expenses

Down

$1,195,431

Down $88,553 (-6.9%) from 2020

Net Income

Up

-$25,664

Up $94,479 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,055,165Liabilities 2011: $5,146Net Assets 2011: $1,050,0192011Assets 2012: $1,112,943Liabilities 2012: $18,729Net Assets 2012: $1,094,2142012Assets 2013: $1,041,464Liabilities 2013: $13,467Net Assets 2013: $1,027,9972013Assets 2014: $696,776Liabilities 2014: $10,606Net Assets 2014: $686,1702014Assets 2015: $1,432,345Liabilities 2015: $22,914Net Assets 2015: $1,409,4312015Assets 2016: $1,051,093Liabilities 2016: $8,889Net Assets 2016: $1,042,2042016Assets 2017: $878,434Liabilities 2017: $29,234Net Assets 2017: $849,2002017Assets 2018: $1,376,023Liabilities 2018: $7,867Net Assets 2018: $1,368,1562018Assets 2019: $1,674,609Liabilities 2019: $8,763Net Assets 2019: $1,665,8462019Assets 2020: $1,705,706Liabilities 2020: $160,003Net Assets 2020: $1,545,7032020Assets 2021: $1,660,203Liabilities 2021: $140,164Net Assets 2021: $1,520,0392021Assets 2022: $1,623,406Liabilities 2022: $24,377Net Assets 2022: $1,599,0292022Assets 2023: $1,304,509Liabilities 2023: $215,314Net Assets 2023: $1,089,1952023Assets 2024: $1,789,580Liabilities 2024: $20,837Net Assets 2024: $1,768,7432024

Highlighted filing

2021

Assets$1,660,203
Liabilities$140,164
Net Assets$1,520,039
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,271,105Expenses 2011: $1,122,114Net Income 2011: $148,9912011Revenue 2012: $1,193,897Expenses 2012: $1,149,702Net Income 2012: $44,1952012Revenue 2013: $1,049,378Expenses 2013: $1,115,595Net Income 2013: -$66,2172013Revenue 2014: $830,157Expenses 2014: $1,171,984Net Income 2014: -$341,8272014Revenue 2015: $1,777,022Expenses 2015: $1,053,761Net Income 2015: $723,2612015Revenue 2016: $818,215Expenses 2016: $1,185,442Net Income 2016: -$367,2272016Revenue 2017: $1,032,991Expenses 2017: $1,225,995Net Income 2017: -$193,0042017Revenue 2018: $1,744,894Expenses 2018: $1,225,938Net Income 2018: $518,9562018Revenue 2019: $1,653,932Expenses 2019: $1,356,242Net Income 2019: $297,6902019Revenue 2020: $1,163,841Expenses 2020: $1,283,984Net Income 2020: -$120,1432020Revenue 2021: $1,169,767Expenses 2021: $1,195,431Net Income 2021: -$25,6642021Revenue 2022: $1,365,966Expenses 2022: $1,286,976Net Income 2022: $78,9902022Revenue 2023: $860,064Expenses 2023: $1,369,898Net Income 2023: -$509,8342023Revenue 2024: $2,081,335Expenses 2024: $1,401,787Net Income 2024: $679,5482024

Highlighted filing

2021

Revenue$1,169,767
Expenses$1,195,431
Net Income-$25,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,173,476
Mission and Program Overview

Mission

Danspace project presents new work in dance, supports a diverse range of choreographers in developing their work, encourages experimentation, and connects artists to audiences.

Danspace prject, inc. Is an organization that presents dance works at st. Mark's church in-the-bowery and at other venues in new york city. Founded by artists in 1974 at the historic landmark of st. Mark's church, danspace project is an international leader in the comissioning and presentation of contemporary dance. The mission of the danspace project is to present new work in dance, support a diverse range of choreographers in developing their work, encourage experimentation and connect artists to audiences. For the year ended june 30, 2021, danspace project offered both digital and live programming, with most programs online due to the pandemic, serving 35 artists and 3017 audience members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,480,129$1,225,083▼ $255,046
Pledges and Grants Receivable$103,513$280,610▲ $177,097
Cash and Non-Interest-Bearing Accounts$93,846$112,326▲ $18,480
Land, Buildings, and Equipment, Net$16,943$24,923▲ $7,980
Prepaid Expenses and Deferred Charges$4,391$12,839▲ $8,448
Accounts Receivable$3,234$772▼ $2,462
Total Assets$1,705,706$1,660,203▼ $45,503
Other Assets Total$3,650$3,650→ $0
Liabilities
Unsecured Notes Loans Payable$123,300$123,300→ $0
Accounts Payable and Accrued Expenses$30,703$16,864▼ $13,839
Deferred Revenue$6,000--
Total Liabilities$160,003$140,164▼ $19,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,790$847,139▲ $366,349
Net Assets With Donor Restrictions$1,064,913$672,900▼ $392,013
Total Net Assets Fund Balance$1,545,703$1,520,039▼ $25,664
Total Liabilities and Net Assets / Fund Balance$1,705,706$1,660,203▼ $45,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,923$89,747$114,670
Other Land Buildings$0$15,000$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Hussie-taylorExecutive DirectorFT$109,010$13,590$122,600

Board Members and Trustees

NameTitle
Helen WarwickPresident
David ParkerVice President
Anthony CalnekBoard Member
Eiko OtakeBoard Member
Hilary EastonBoard Member
Judilee ReedBoard Member
Nina WinthropBoard Member
Rashaun MitchellBoard Member
Suzanne BocanegraBoard Member
Thomas LaxBoard Member
Yona BackerBoard Member
David FangerOfficer-at-large
Melissa LevinSecretary
Sarah NeedhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,859
Program Service Revenue
$24,797
Investment Income
$1,111
Other Revenue
$30,000
All Other Contributions
$896,129
Change in Net Assets
$-25,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,169,767
Total Revenue per Form 990
$1,169,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,832
Other Expenses$512,599
Total Fundraising Expense$248,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,948$54,920$162,875$452,743
Occupancy$163,312$43,336$1,416$208,064
Current Officers, Directors, Trustees, and Key Employees$55,440$30,800$36,960$123,200
Other Employee Benefits$33,386$7,854$19,386$60,626
Payroll Taxes$24,922$6,657$14,684$46,263
Fees for Services Other$774$25,000-$25,774
Office Expenses$10,731$7,618$5,848$24,197
Fees for Services Accounting-$20,165-$20,165
Insurance$4,876$2,738-$7,614
Depreciation Depletion$2,687$4,774-$7,461
All Other Expenses$575$1,134$3,996$5,705
Other Expenses$5,181$2,130$3,232$5,181
Advertising$2,422--$2,422
Conferences and Meetings$667$165$353$1,185
Travel$244$45-$289
Total Functional Expenses$739,345$207,336$248,750$1,195,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,195,431
Total Expenses per Audited Statements$1,195,431
Total Expenses per Form 990$1,195,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,709
Fundraising Gross Income$3,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$81,639$3,709$3,709$0
Total Events$81,639$3,709$3,709$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“The treasurer and executive director review the 990 and then present it to the finance committee of the board for review. The finance committee approves the 990 before it is submitted to the irs. When donor anonymity is requested, donors' names are redacted before presentation to the finance committee and board.”

Form 990, Part VI, Section B, Line 12C

“The policy covers any director, officer or staff member, or said person's immediate family, or any party, group or organization to which said person has allegiance, may be seen as competing with the interests or concerns of danspace project, inc. Determinations and reviews are made at the level of the board. When a director has an interest in a transaction being considered by the board, the director discloses the conflict to the board before the board takes action on the matter. The board member in potential conflict of interest situations may participate in the information-gathering stage of the board's discussion. However, the person having a conflict retires from the room in which the board is meeting and shall not participate in the final deliberations, decision or vote regarding the matter under consideration. The policy is annually reviewed and re-adopted.”

Form 990, Part VI, Section B, Line 15

“In 2007, a board selection committee was formed to conduct an executive director search and worked with an outside consulting firm to establish compensation for the position. The executive director (ed) of danspace project receives an annual review, including a performance and salary review, conducted by the executive committee (ec) of danspace project's board of directors. Each year the executive committee assesses the ed's performance. In a three-step process the ec takes into account numerous factors including the organization's financial health. After such assessment and review with ed, ec determines whether the executive director's salary remains: 1) as is; 2) is increased by approximately 3% (standard of living increase); or 3) whether she receives a bonus but no salary increase.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Danspace Project Inc
EIN
13-3320972
Phone
2126748112
Address
ST MARKS CHURCH 131 EAST 10TH ST, NEW YORK, NY 10003-7504

Signing Officer

Name
Sarah Needham
Title
Treasurer
Phone
2126748112
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Warwick
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
35
Volunteers
14

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
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IRS990/ActivityOrMissionDesc0DANSPACE PRJECT, INC. IS AN ORGANIZATION THAT PRESENTS DANCE WORKS AT ST. MARK'S CHURCH IN-THE-BOWERY AND AT OTHER VENUES IN NEW YORK CITY. FOUNDED BY ARTISTS IN 1974 AT THE HISTORIC LANDMARK OF ST. MARK'S CHURCH, DANSPACE PROJECT IS AN INTERNATIONAL LEADER IN THE COMISSIONING AND PRESENTATION OF CONTEMPORARY DANCE. THE MISSION OF THE DANSPACE PROJECT IS TO PRESENT NEW WORK IN DANCE, SUPPORT A DIVERSE RANGE OF CHOREOGRAPHERS IN DEVELOPING THEIR WORK, ENCOURAGE EXPERIMENTATION AND CONNECT ARTISTS TO AUDIENCES. FOR THE YEAR ENDED JUNE 30, 2021, DANSPACE PROJECT OFFERED BOTH DIGITAL AND LIVE PROGRAMMING, WITH MOST PROGRAMS ONLINE DUE TO THE PANDEMIC, SERVING 35 ARTISTS AND 3017 AUDIENCE MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12JUDILEE REED
IRS990/Form990PartVIISectionAGrp/PersonNm13NINA WINTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY HUSSIE-TAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DANSPACE PROJECT, INC. IS AN ORGANIZATION THAT PRESENTS DANCE WORKS AT ST. MARK'S CHURCH IN-THE-BOWERY AND AT OTHER VENUES IN NEW YORK CITY. FOUNDED BY ARTISTS IN 1974 AT THE HISTORIC LANDMARK OF ST. MARK'S CHURCH, DANSPACE PROJECT IS AN INTERNATIONAL LEADER IN THE COMMISSIONING AND PRESENTATION OF CONTEMPORARY DANCE. THE MISSION OF THE DANSPACE PROJECT IS TO PRESENT NEW WORK IN DANCE, SUPPORT A DIVERSE RANGE OF CHOREOGRAPHERS IN DEVELOPING THEIR WORK, ENCOURAGE EXPERIMENTATION AND CONNECT ARTISTS TO AUDIENCES. FOR THE YEAR ENDED JUNE 30, 2021, DANSPACE PROJECT OFFERED BOTH DIGITAL AND LIVE PROGRAMMING, WITH MOST PROGRAMS ONLINE DUE TO THE PANDEMIC, SERVING 35 ARTISTS AND 3,017 AUDIENCE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0163312
IRS990/OccupancyGrp/TotalAmt0208064
IRS990/OfficeExpensesGrp/FundraisingAmt05848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07618
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IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1TECHNICAL AND OTHER PRO
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IRS990/OtherExpensesGrp/ProgramServicesAmt21811
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IRS990/OtherExpensesGrp/TotalAmt118391
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06657
IRS990/PayrollTaxesGrp/ProgramServicesAmt024922
IRS990/PayrollTaxesGrp/TotalAmt046263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012839
IRS990/PrincipalOfficerNm0HELEN WARWICK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2990099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24532
IRS990/ProgSrvcAccomActy2Grp/Desc0PLATFORM SERIESPLATFORM 2021: THE DREAM OF THE AUDIENCE (5/15/21-6/18/21), CURATED BY JUDY HUSSIE-TAYLOR, WAS A DIGITAL SERIES FEATURING ACCLAIMED ARTISTS AND PAST PLATFORM CURATORS, EACH WITH LONGSTANDING RELATIONSHIPS TO DSP: ISHMAEL HOUSTON-JONES, OKWUI OKPOKWASILI, EIKO OTAKE WITH JOAN JONAS, AND REGGIE WILSON. EACH ARTIST RECEIVED RESIDENCY TIME, A VIDEOGRAPHY AND EDITING BUDGET, AND CREATED A NEW FILM THAT PREMIERED ONLINE. PLATFORM 2021 INCLUDED TWO CONVERSATIONS IN WHICH LYDIA BELL & KRISTIN JUAREZ DISCUSSED DSP'S PLATFORM ARCHIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193047
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS & DIGITAL ENGAGEMENT PROGRAMSDSP CONTINUED PUBLISHING ITS ONLINE JOURNAL WITH ISSUE #11, "TREMBLING ARCHIVE, AND ISSUE #12, "THE DREAM OF THE AUDIENCE." ISSUE #11 FEATURED MEDITATIONS, ESSAYS, POEMS, AND RECORDINGS OF CWWS. ISSUE #12 INCLUDED ARCHIVAL MATERIAL FROM PLATFORM 2021 ARTISTS AND AN ESSAY ABOUT THE LAST DECADE OF DSP PLATFORMS BY MAURA NGUYEN DONOHUE. DSP ALSO RELEASED FREE DOWNLOADABLE PUBLICATIONS IN FY21, INCLUDING PLATFORM 2020: UTTERANCES FROM THE CHORUS CATALOGUE VOL. II AND OTHER PAST PLATFORM CATALOGUES ASSOCIATED WITH PLATFORM 2021 ARTISTS. DSP HOSTED A VIRTUAL VOCALIZATION AND EMBODIMENT SERIES LED BY SAMITA SINHA (7 SESSIONS) WITH GUESTS CESAR ALVAREZ, OKWUI OKPOKWASILI, JULIA ULEHLA, EIKO OTAKE, AND ASH FURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DANSPACE PROJECT (DSP) PARTNERS WITH PEER ORGANIZATIONS AND ARTISTS REGULARLY, COMPRISING THE REMAINDER OF OUR PROGRAM SERVICES. DSP COMPENSATED 6 ARTIST RESEARCH FELLOWS AUGUST-NOVEMBER 2020 TO WORK WITH THE CURATORIAL TEAM TO ADVISE ON DSP'S DIGITAL PROGRAMS, FOCUSING ON EQUITY AND ACCESSIBILITY. THE FELLOWS WERE: JAAMIL KOSOKO, LARISSA VELEZ-JACKSON, IELE PALOUMPIS, DEVYNN EMORY, ANGIE PITTMAN, AND ALICE SHEPPARD. THIS PROCESS ALLOWED DSP TO HEAR DIRECTLY FROM ARTISTS DURING THE SHUTDOWN, GATHERING INPUT ABOUT THE NEEDS OF THE FIELD. LASTLY, DSP RAISED FUNDS IN 2000 TO SET UP AFFORDABLE OFFICE SPACE FOR INDEPENDENT CHOREOGRAPHERS, AND CONTINUES TO OFFER THIS SPACE AT A SUBSIDIZED RATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110428
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012020
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,203
Liabilities
$140,164
Net assets
$1,520,039
Revenue
$1,169,767
Expenses
$1,195,431
Net income
-$25,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$2.08$1.40$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.09$0.86$1.37$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$1.37$1.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.14$1.52$1.17$1.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.16$1.55$1.16$1.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.65$1.36$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.74$1.23$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.03$1.23$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.82$1.19$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$1.78$1.05$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.83$1.17$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.05$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$1.19$1.15$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$1.27$1.12$0.15