Civic Intelligence

Dynamic Forms Inc DBA Mark Degarmo Dance

990 • Fiscal year 2017 • EIN 13-3440226

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

Organization Profilewww.markdegarmodance.org
107 Suffolk St No 310New York, NY 10002

(212) 375-9214

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$127,604

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$398,179

Down $87,716 (-18%) from 2016

Net Assets

Down

$392,179

Down $74,848 (-16%) from 2016

Liabilities

Down

$6,000

Down $12,868 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$304,025

Down $260,307 (-46%) from 2016

Expenses

Down

$378,873

Down $170,133 (-31%) from 2016

Net Income

Down

-$74,848

Down $90,174 (-588%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $60,258Liabilities 2011: $1,201Net Assets 2011: $59,0572011Assets 2012: $122,708Liabilities 2012: $902Net Assets 2012: $121,8062012Assets 2013: $288,815Liabilities 2013: $9,153Net Assets 2013: $279,6622013Assets 2014: $653,231Liabilities 2014: $27,628Net Assets 2014: $625,6032014Assets 2015: $492,043Liabilities 2015: $40,342Net Assets 2015: $451,7012015Assets 2016: $485,895Liabilities 2016: $18,868Net Assets 2016: $467,0272016Assets 2017: $398,179Liabilities 2017: $6,000Net Assets 2017: $392,1792017Assets 2018: $548,973Liabilities 2018: $2,283Net Assets 2018: $546,6902018Assets 2019: $540,650Liabilities 2019: $8,745Net Assets 2019: $531,9052019Assets 2020: $395,583Liabilities 2020: $50,444Net Assets 2020: $345,1392020Assets 2021: $480,216Liabilities 2021: $54,856Net Assets 2021: $425,3602021Assets 2022: $610,191Liabilities 2022: $6,776Net Assets 2022: $603,4152022Assets 2023: $818,005Liabilities 2023: $18,393Net Assets 2023: $799,6122023Assets 2024: $762,305Liabilities 2024: $18,207Net Assets 2024: $744,0982024Assets 2025: $707,165Liabilities 2025: $14,998Net Assets 2025: $692,1672025

Highlighted filing

2017

Assets$398,179
Liabilities$6,000
Net Assets$392,179
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $70,709Expenses 2011: $111,894Net Income 2011: -$41,1852011Expenses 2012: $180,1022012Revenue 2013: $429,930Expenses 2013: $272,075Net Income 2013: $157,8552013Revenue 2014: $724,300Expenses 2014: $378,359Net Income 2014: $345,9412014Revenue 2015: $313,833Expenses 2015: $487,888Net Income 2015: -$174,0552015Revenue 2016: $564,332Expenses 2016: $549,006Net Income 2016: $15,3262016Revenue 2017: $304,025Expenses 2017: $378,873Net Income 2017: -$74,8482017Revenue 2018: $455,336Expenses 2018: $300,825Net Income 2018: $154,5112018Revenue 2019: $341,166Expenses 2019: $355,951Net Income 2019: -$14,7852019Revenue 2020: $192,469Expenses 2020: $379,235Net Income 2020: -$186,7662020Revenue 2021: $379,106Expenses 2021: $298,885Net Income 2021: $80,2212021Revenue 2022: $485,423Expenses 2022: $307,368Net Income 2022: $178,0552022Revenue 2023: $534,257Expenses 2023: $338,060Net Income 2023: $196,1972023Revenue 2024: $271,786Expenses 2024: $327,300Net Income 2024: -$55,5142024Revenue 2025: $328,351Expenses 2025: $380,282Net Income 2025: -$51,9312025

Highlighted filing

2017

Revenue$304,025
Expenses$378,873
Net Income-$74,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$307,893
Mission and Program Overview

Mission

Educate historically under-resourced and marginalized NYC Asian American and Pacific Islander, Black, Indigenous, People of Color, Latine, Mulitracial and Other communities and especially children; create, perform, and disseminate original artistic and scholarly work; and build intercultural community through dance arts.

Our educational vision is to inspire social responsibility through the arts and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,981$233,209▼ $69,772
Pledges and Grants Receivable$113,920$134,325▲ $20,405
Cash and Non-Interest-Bearing Accounts$62,718$28,033▼ $34,685
Land, Buildings, and Equipment, Net$2,142$1,799▼ $343
Prepaid Expenses and Deferred Charges$4,134$813▼ $3,321
Total Assets$485,895$398,179▼ $87,716
Liabilities
Accounts Payable and Accrued Expenses$18,868$6,000▼ $12,868
Total Liabilities$18,868$6,000▼ $12,868
Net Assets / Fund Balance
Unrestricted Net Assets$369,007$297,829▼ $71,178
Temporarily Rstr Net Assets$98,020$94,350▼ $3,670
Total Net Assets Fund Balance$467,027$392,179▼ $74,848
Total Liabilities and Net Assets / Fund Balance$485,895$398,179▼ $87,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,799$15,330$17,129
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark B DegarmoExecutive and Artistic DirectorFT$116,226$11,378$127,604

Board Members and Trustees

NameTitle
Lawrence P HolodakPresident
Anthony D Powe res 11716Director
Ellen Elkins Effective 5817Director
Judy ChoiDirector
Marianne Egri effective 5817Director
William Whitener res 123116Director
karen Deluca StephensSecretary
Jimmy Ren ZhaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,644
Program Service Revenue
$31,975
Investment Income
$228
Other Revenue
$17,178
All Other Contributions
$37,943
Change in Net Assets
$-74,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,896
Other Expenses$112,977
Total Fundraising Expense$47,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,275$12,186$12,142$127,603
Other Salaries and Wages$92,200$10,879$10,840$113,919
Fees for Services Other$5,317$7,775$14,813$27,905
Payroll Taxes$16,360$1,852$2,238$20,450
Fees for Services Accounting-$19,962-$19,962
Office Expenses$11,060$941$2,824$14,825
Occupancy$11,389$1,051$1,051$13,491
Insurance$8,806$978$978$10,762
Travel$9,122$355$524$10,001
Other Employee Benefits$3,034$298$592$3,924
Other Expenses$901$239$715$1,855
Advertising$801$250-$1,051
Depreciation Depletion-$343-$343
Total Functional Expenses$274,153$57,109$47,611$378,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,640
Fundraising Direct Expenses$3,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance For Dance$82,516$15,640$3,868$11,772
Total Events$82,516$15,640$3,868$11,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jan HanvikSpouse of Executive DirectorConsultant for DevelopmentNo$14,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 Audit Committee distributes its report and management's report on the external auditor's process with the Draft Form 990 to all Board members. It then provides all Board members' comments, as needed, to the external auditor for any recommended clarifications or revisions to be made before the Form 990 is deemed completed and ready to be filed.”

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

“During the first/annual (Sept.) Board meeting of the fiscal year (with Board meetings held on a monthly basis) every Board member receives and is required to review the Conflict of Interest Policy and to complete, sign, and return the Director and Officer Annual Conflict of Interest Statement which is reviewed to determine whether the Director and/or Officer is an Independent Director. This form is signed by the Executive Committee affirming its review and determination.”

Form 990, Part VI, Section B, line 15

“The process for determining the Executive Director's and Artistic Director's salary includes obtaining comparability data and approval by the Board. There are no other key employees. Comparability data obtained includes salary and benefit compensation studies by independent sources and information obtained from the IRS Form 990 filings of similar organizations. This was last performed in 2015 in budgeting for the 2015/2016 year.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, audited financial statements and IRS Form 990 are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Dynamic Forms Inc
EIN
13-3440226
Phone
2123759214
Address
107 Suffolk St No 310, New York, NY 10002

Signing Officer

Name
mark degarmo
Title
Executive and Artistic Director
Phone
2123759214
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark DeGarmo
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
125

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Raw XML AppendixShowing 400 of 447 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/PayrollTaxesGrp/FundraisingAmt02238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01852
IRS990/PayrollTaxesGrp/ProgramServicesAmt016360
IRS990/PayrollTaxesGrp/TotalAmt020450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0813
IRS990/PrincipalOfficerNm0Mark DeGarmo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Educational
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031975
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance Performance Program - Dance performance program involving 5,000 audience members, 4 performer/artists & 16 events: 11 public performances and five audience reflection protocols of 6 original dance/performance works through our Salon Performance Series. In NYC we performed at Booking Dance Festival at Jazz at Lincoln Center (2 performances), at 92StY (3 performances, 2 works in 2 festivals, one of which was webcast); and in our Studio 310 and the Abrazo Interno Gallery at the Clemente Center (5 performances, 4 works on the Lower East Side); and in San Antonio at American Educational Research Association's annual meeting (1 performance, 1 work).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177668
IRS990/PYOtherRevenueAmt033660
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt015326
IRS990/PYSalariesCompEmpBnftPaidAmt0371338
IRS990/PYTotalExpensesAmt0549006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02200989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54650
IRS990ScheduleA/PublicSupportPY170Pct00.53850
IRS990ScheduleA/PublicSupportTotal170Amt01211452
IRS990ScheduleA/SubstantialContributorsTotAmt0989537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02200989
IRS990ScheduleA/TotalSupportAmt02216562
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance For Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03868
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jan Hanvik
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014112
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consultant for Development
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Audit Committee distributes its report and management's report on the external auditor's process with the Draft Form 990 to all Board members. It then provides all Board members' comments, as needed, to the external auditor for any recommended clarifications or revisions to be made before the Form 990 is deemed completed and ready to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the first/annual (Sept.) Board meeting of the fiscal year (with Board meetings held on a monthly basis) every Board member receives and is required to review the Conflict of Interest Policy and to complete, sign, and return the Director and Officer Annual Conflict of Interest Statement which is reviewed to determine whether the Director and/or Officer is an Independent Director. This form is signed by the Executive Committee affirming its review and determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining the Executive Director's and Artistic Director's salary includes obtaining comparability data and approval by the Board. There are no other key employees. Comparability data obtained includes salary and benefit compensation studies by independent sources and information obtained from the IRS Form 990 filings of similar organizations. This was last performed in 2015 in budgeting for the 2015/2016 year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy, audited financial statements and IRS Form 990 are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098020
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094350
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485895
IRS990/TotalAssetsEOYAmt0398179
IRS990/TotalAssetsGrp/BOYAmt0485895
IRS990/TotalAssetsGrp/EOYAmt0398179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254644
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018868
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt018868
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392179
IRS990/TotalOtherCompensationAmt011378
IRS990/TotalProgramServiceExpensesAmt0274153
IRS990/TotalProgramServiceRevenueAmt031975
IRS990/TotalReportableCompFromOrgAmt0116226
IRS990/TotalRevenueGrp/ExclusionAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0524
IRS990/TravelGrp/ManagementAndGeneralAmt0355
IRS990/TravelGrp/ProgramServicesAmt09122
IRS990/TravelGrp/TotalAmt010001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,179
Liabilities
$6,000
Net assets
$392,179
Revenue
$304,025
Expenses
$378,873
Net income
-$74,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.07$0.15$6.92$3.28$3.80$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.18$7.44$2.72$3.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.18$8.00$5.34$3.38$1.96
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.07$6.03$4.85$3.07$1.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.55$4.25$3.79$2.99$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.50$3.45$1.92$3.79$1.87
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$3.41$3.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$4.55$3.01$1.55
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$3.04$3.79$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.19$4.67$5.64$5.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.40$4.52$3.14$4.88$1.74
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.28$6.26$7.24$3.78$3.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.09$2.80$4.30$2.72$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$1.80
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.71$1.12$0.41