Civic Intelligence

Parsons Dance Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3376271

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

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

(212) 869-9275

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.11x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$117,438

Higher top officer pay than 82% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$115,836

Up $29,751 (+35%) from 2014

Net Assets

Up

-$2,417

Up $2,945 (+55%) from 2014

Liabilities

Up

$118,253

Up $26,806 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$1,097,532

Up $27,338 (+2.6%) from 2014

Expenses

Up

$1,094,587

Up $2,924 (+0.3%) from 2014

Net Income

Up

$2,945

Up $24,414 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$115,836
Liabilities$118,253
Net Assets-$2,417
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$1,097,532
Expenses$1,094,587
Net Income$2,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,160,566
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$35,611$47,977▲ $12,366
Cash and Non-Interest-Bearing Accounts$16,409$35,933▲ $19,524
Loans From Officers Directors-$29,888-
Prepaid Expenses and Deferred Charges$6,938$13,587▲ $6,649
Pledges and Grants Receivable$7,000$0▼ $7,000
Land, Buildings, and Equipment, Net$8,548$6,760▼ $1,788
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$86,085$115,836▲ $29,751
Other Assets Total$11,579$11,579→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,126$84,355▲ $29,229
Deferred Revenue$4,664--
Unsecured Notes Loans Payable$31,657$4,010▼ $27,647
Total Liabilities$91,447$118,253▲ $26,806
Net Assets / Fund Balance
Unrestricted Net Assets$-5,362$-2,417▲ $2,945
Total Net Assets Fund Balance$-5,362$-2,417▲ $2,945
Total Liabilities and Net Assets / Fund Balance$86,085$115,836▲ $29,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$226,047$226,047
Other Land Buildings-$82,500$82,500
Equipment$6,760$42,936$49,696
Other Assets Org$11,579--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParsonsArtistic DirectFT$111,300$6,138$117,438
Rebecca JosueGeneral MgrFT$65,780$2,027$67,807

Board Members and Trustees

NameTitle
Chris YegenPresident
Linda StocknoffVice President
Dina ZuckerbergDirector
Fiorenza Scholey CohenDirector
Howell BinkleyDirector
Ina Sorens ClarkDirector
Kelly GinsburgDirector
Margaret SelbyDirector
Stanley ParsonsDirector
Froma BenerofeSecretary
Jason FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,577
Program Service Revenue
$709,481
Investment Income
$0
Other Revenue
$-1,526
All Other Contributions
$256,232
Change in Net Assets
$2,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,532
Revenue Not Reported on Form 990
$63,034
Total Revenue per Audited Statements
$1,160,566
Total Revenue per Form 990
$1,097,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,131
Other Expenses$521,981
Total Fundraising Expense$29,820
Professional Fundraising Fees$28,475
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,700$65,290-$254,990
Current Officers, Directors, Trustees, and Key Employees$185,245--$185,245
Occupancy$97,638$41,595-$139,233
Travel$110,801--$110,801
Fees for Services Other$81,005$13,162-$94,167
Other Employee Benefits$54,358--$54,358
Payroll Taxes$44,199$5,339-$49,538
Fees for Services Professional Fundraising--$28,475$28,475
Insurance$22,789$5,248-$28,037
Advertising$27,426--$27,426
Interest-$3,190-$3,190
Depreciation Depletion$1,788--$1,788
Other Expenses$1,092$21,043$1,345$1,092
Total Functional Expenses$909,900$154,867$29,820$1,094,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,157,621
Expenses per Audited Statements$1,094,587
Total Expenses per Form 990$1,094,587
Expenses Not Reported on Form 990$63,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,034
Fundraising Gross Income$61,508
Professional Fundraising Fees$28,475

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$133,593$61,508$12,869$48,639
Total Events$133,593$61,508$63,034$-1,526
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-$29,888-
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

Filer Name
Parsons Dance Foundation Inc
EIN
13-3376271
Phone
2128699275
Address
229 West 42nd Street, New York City, NY 10036

Signing Officer

Name
Rebecca Josue
Title
General Mgr
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
10
Employees
25
Volunteers
25

Preparer

Firm
Noke and Heard LLP
Address
469 Morris Avenue, Summit, NJ 07901-1583
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 $63034”

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

“Special Event Expenses $63034”

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IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072085
IRS990/FundraisingDirectExpensesAmt063034
IRS990/FundraisingGrossIncomeAmt061508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt061260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01160566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05248
IRS990/InsuranceGrp/ProgramServicesAmt022789
IRS990/InsuranceGrp/TotalAmt028037
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03190
IRS990/InterestGrp/TotalAmt03190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06760
IRS990/LandBldgEquipCostOrOtherBssAmt0358243
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt029888
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/NetAssetsOrFundBalancesBOYAmt0-5362
IRS990/NetAssetsOrFundBalancesEOYAmt0-2417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1526
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041595
IRS990/OccupancyGrp/ProgramServicesAmt097638
IRS990/OccupancyGrp/TotalAmt0139233
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011579
IRS990/OtherAssetsTotalGrp/EOYAmt011579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054358
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1New Works productions
IRS990/OtherExpensesGrp/Desc2Equipment rentals
IRS990/OtherExpensesGrp/FundraisingAmt01345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021043
IRS990/OtherExpensesGrp/ProgramServicesAmt052229
IRS990/OtherExpensesGrp/ProgramServicesAmt141630
IRS990/OtherExpensesGrp/ProgramServicesAmt21092
IRS990/OtherExpensesGrp/TotalAmt074617
IRS990/OtherExpensesGrp/TotalAmt141630
IRS990/OtherExpensesGrp/TotalAmt21092
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05339
IRS990/PayrollTaxesGrp/ProgramServicesAmt044199
IRS990/PayrollTaxesGrp/TotalAmt049538
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013587
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Commissions
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Performance fees
IRS990/ProgramServiceRevenueGrp/Desc3Teaching revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2578745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2578745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382340
IRS990/ProgSrvcAccomActy2Grp/Desc0New works and Master Classes taught to the general public
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392226
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441674
IRS990/PYOtherRevenueAmt052855
IRS990/PYProgramServiceRevenueAmt0625113
IRS990/PYRevenuesLessExpensesAmt0-21469
IRS990/PYSalariesCompEmpBnftPaidAmt0649989
IRS990/PYTotalExpensesAmt01091663
IRS990/PYTotalRevenueAmt01070194
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0248566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0230764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0729552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01984053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0870022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0911716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0904634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04020966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87850
IRS990ScheduleA/PublicSupportPY509Pct00.87470
IRS990ScheduleA/PublicSupportTotal509Amt05275467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0248566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0230764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0729552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,836
Liabilities
$118,253
Net assets
-$2,417
Revenue
$1,097,532
Expenses
$1,094,587
Net income
$2,945
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