Civic Intelligence

Parsons Dance Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3376271

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.parsonsdance.org
229 West 42nd StreetNew York, NY 10036

(212) 869-9275

Siviq Scores

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

Liabilities / Assets

96th percentile

1.06x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$111,176

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$86,085

Down $19,029 (-18%) from 2013

Net Assets

Down

-$5,362

Down $21,469 (-133%) from 2013

Liabilities

Up

$91,447

Up $2,440 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Down

$1,070,194

Down $286,768 (-21%) from 2013

Expenses

Down

$1,091,663

Down $263,086 (-19%) from 2013

Net Income

Down

-$21,469

Down $23,682 (-1070%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $110,661Liabilities 2010: $6,000Net Assets 2010: $104,6612010Assets 2011: $55,827Liabilities 2011: $101,000Net Assets 2011: -$45,1732011Assets 2012: $39,144Liabilities 2012: $25,250Net Assets 2012: $13,8942012Assets 2013: $105,114Liabilities 2013: $89,007Net Assets 2013: $16,1072013Assets 2014: $86,085Liabilities 2014: $91,447Net Assets 2014: -$5,3622014Assets 2015: $115,836Liabilities 2015: $118,253Net Assets 2015: -$2,4172015Assets 2016: $130,802Liabilities 2016: $135,089Net Assets 2016: -$4,2872016Assets 2017: $1,429,632Liabilities 2017: $234,120Net Assets 2017: $1,195,5122017Assets 2018: $968,474Liabilities 2018: $65,189Net Assets 2018: $903,2852018Assets 2019: $775,775Liabilities 2019: $96,502Net Assets 2019: $679,2732019Assets 2020: $863,677Liabilities 2020: $220,247Net Assets 2020: $643,4302020Assets 2021: $841,278Liabilities 2021: $179,459Net Assets 2021: $661,8192021Assets 2022: $1,659,006Liabilities 2022: $532,291Net Assets 2022: $1,126,7152022Assets 2023: $1,286,327Liabilities 2023: $594,524Net Assets 2023: $691,8032023Assets 2024: $1,818,503Liabilities 2024: $559,882Net Assets 2024: $1,258,6212024Assets 2025: $1,653,553Liabilities 2025: $539,459Net Assets 2025: $1,114,0942025

Highlighted filing

2014

Assets$86,085
Liabilities$91,447
Net Assets-$5,362
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,327,3102010Expenses 2011: $1,492,4422011Expenses 2012: $1,149,2462012Revenue 2013: $1,356,962Expenses 2013: $1,354,749Net Income 2013: $2,2132013Revenue 2014: $1,070,194Expenses 2014: $1,091,663Net Income 2014: -$21,4692014Revenue 2015: $1,097,532Expenses 2015: $1,094,587Net Income 2015: $2,9452015Revenue 2016: $1,100,463Expenses 2016: $1,102,335Net Income 2016: -$1,8722016Revenue 2017: $2,563,565Expenses 2017: $1,341,887Net Income 2017: $1,221,6782017Revenue 2018: $1,042,405Expenses 2018: $1,337,844Net Income 2018: -$295,4392018Revenue 2019: $1,521,973Expenses 2019: $1,758,610Net Income 2019: -$236,6372019Revenue 2020: $1,255,203Expenses 2020: $1,291,041Net Income 2020: -$35,8382020Revenue 2021: $1,130,474Expenses 2021: $1,112,085Net Income 2021: $18,3892021Revenue 2022: $2,266,190Expenses 2022: $1,799,094Net Income 2022: $467,0962022Revenue 2023: $1,560,735Expenses 2023: $1,995,566Net Income 2023: -$434,8312023Revenue 2024: $2,717,146Expenses 2024: $2,160,485Net Income 2024: $556,6612024Revenue 2025: $2,177,283Expenses 2025: $2,331,245Net Income 2025: -$153,9622025

Highlighted filing

2014

Revenue$1,070,194
Expenses$1,091,663
Net Income-$21,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,139,379
Mission and Program Overview

Mission

The mission of Parsons Dance is to deliver life-affirming, inspiring performances to audiences worldwide and, through education and outreach programs, to sustain an appreciation of the art form.

Parsons Dance is an internationally renowned contemporary dance company under the artistic direction of choreographer David Parsons. Parsons Dance creates and performs contemporary American dance of extraordinary artistry that is entertaining and enriching to diverse audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,600$35,611▲ $27,011
Cash and Non-Interest-Bearing Accounts$67,480$16,409▼ $51,071
Land, Buildings, and Equipment, Net$7,988$8,548▲ $560
Pledges and Grants Receivable-$7,000-
Prepaid Expenses and Deferred Charges$9,467$6,938▼ $2,529
Loans From Officers Directors$4,000--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$105,114$86,085▼ $19,029
Other Assets Total$11,579$11,579→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,007$55,126▲ $31,119
Unsecured Notes Loans Payable$57,500$31,657▼ $25,843
Deferred Revenue$3,500$4,664▲ $1,164
Total Liabilities$89,007$91,447▲ $2,440
Net Assets / Fund Balance
Unrestricted Net Assets$16,107$-5,362▼ $21,469
Total Net Assets Fund Balance$16,107$-5,362▼ $21,469
Total Liabilities and Net Assets / Fund Balance$105,114$86,085▼ $19,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$226,047$226,047
Other Land Buildings-$82,500$82,500
Equipment$8,548$41,149$49,697
Other Assets Org$11,579--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParsonsArtistic DirectFT$106,200$4,976$111,176
John KrasnoExec DirectorFT$105,004$6,002$111,006
Rebecca JosueGeneral MgrFT$51,405$4,545$55,950

Board Members and Trustees

NameTitle
Stephen B MorrisPresident
Froma BenerofeVice President
Linda StocknoffVice President
Dina ZuckerbergDirector
Fiorenza Scholey CohenDirector
Howell BinkleyDirector
Ina Sorens ClarkDirector
Jason FletcherDirector
Kelly GinsburgDirector
Margaret SelbyDirector
Chris YegenVP/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$392,226
Program Service Revenue
$625,113
Investment Income
$0
Other Revenue
$52,855
All Other Contributions
$338,503
Change in Net Assets
$-21,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,194
Revenue Not Reported on Form 990
$69,185
Total Revenue per Audited Statements
$1,139,379
Total Revenue per Form 990
$1,070,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,989
Other Expenses$441,674
Total Fundraising Expense$16,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$278,132--$278,132
Other Salaries and Wages$143,279$100,274$11,063$254,616
Occupancy$81,200$41,042-$122,242
Travel$92,828--$92,828
Fees for Services Other$68,029$430-$68,459
Other Employee Benefits$54,231$7,021-$61,252
Advertising$57,997$1,365-$59,362
Payroll Taxes$46,441$8,605$943$55,989
Other Expenses$5,219$18,252$4,992$28,463
Insurance$5,754$6,819-$12,573
Fees for Services Accounting-$12,469-$12,469
Interest-$3,128-$3,128
Fees for Services Legal-$3,000-$3,000
Depreciation Depletion$1,788--$1,788
Total Functional Expenses$872,260$202,405$16,998$1,091,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,848
Expenses per Audited Statements$1,091,663
Total Expenses per Form 990$1,091,663
Expenses Not Reported on Form 990$69,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,040
Fundraising Direct Expenses$69,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$153,538$122,040$11,073$110,967
Total Events$153,538$122,040$69,185$52,855
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$4,000--
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
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, Line 11B: Form 990 Review Process

“A pdf copy of the return was sent to the officers of the Company for comments and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Request annually of each board member to disclose possible conflict of interest matters to the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An Executive committee,which includes all Board officers, meets to discuss compensation of key employees annually.”

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

“Written letter requesting to view the documents. These documents will be made available at the Company offices located in New York City, N.Y. during normal business hours.”

Filing and Contact Details

Filer

EIN
13-3376271
Phone
2128699275

Signing Officer

Name
Rebecca Josue
Title
General Mgr
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
10
Employees
27
Volunteers
25

Preparer

Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $69185”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $69185”

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IRS990/Form990PartVIISectionAGrp/PersonNm4John Krasno
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Artistic Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/Treas
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt069185
IRS990/FundraisingGrossIncomeAmt0122040
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt022225
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06819
IRS990/InsuranceGrp/ProgramServicesAmt05754
IRS990/InsuranceGrp/TotalAmt012573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03128
IRS990/InterestGrp/TotalAmt03128
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08548
IRS990/LandBldgEquipCostOrOtherBssAmt0358244
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Parsons Dance is an internationally renowned contemporary dance company under the artistic direction of choreographer David Parsons. Parsons Dance creates and performs contemporary American dance of extraordinary artistry that is entertaining and enriching to diverse audiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016107
IRS990/NetAssetsOrFundBalancesEOYAmt0-5362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052855
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041042
IRS990/OccupancyGrp/ProgramServicesAmt081200
IRS990/OccupancyGrp/TotalAmt0122242
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011579
IRS990/OtherAssetsTotalGrp/EOYAmt011579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061252
IRS990/OtherExpensesGrp/Desc0Production expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt04992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018252
IRS990/OtherExpensesGrp/ProgramServicesAmt037362
IRS990/OtherExpensesGrp/ProgramServicesAmt15219
IRS990/OtherExpensesGrp/TotalAmt037362
IRS990/OtherExpensesGrp/TotalAmt128463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08605
IRS990/PayrollTaxesGrp/ProgramServicesAmt046441
IRS990/PayrollTaxesGrp/TotalAmt055989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06938
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Commissions
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Performance fees
IRS990/ProgramServiceRevenueGrp/Desc3Teaching revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2501779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2501779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367246
IRS990/ProgSrvcAccomActy2Grp/Desc0New works and Master Classes taught to the general public
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613236
IRS990/PYOtherRevenueAmt0120072
IRS990/PYProgramServiceRevenueAmt0870022
IRS990/PYRevenuesLessExpensesAmt02213
IRS990/PYSalariesCompEmpBnftPaidAmt0741513
IRS990/PYTotalExpensesAmt01354749
IRS990/PYTotalRevenueAmt01356962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501779
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0248566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0230764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0167970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0790457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0517107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02183668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0870022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0911716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0904634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0815503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04126988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,085
Liabilities
$91,447
Net assets
-$5,362
Revenue
$1,070,194
Expenses
$1,091,663
Net income
-$21,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$2.18$2.33$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.26$2.72$2.16$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.59$0.69$1.56$2.00$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.53$1.13$2.27$1.80$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$1.13$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$1.26$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$1.52$1.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.04$1.34$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$2.56$1.34$1.22
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.00$1.10$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.10$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$1.07$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$1.36$1.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.05$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.33