Civic Intelligence

Discalced Inc.

990 • Fiscal year 2011 • EIN 13-3577394

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 07, 2012

3 Lafayette Avenue11217
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,944,051

No earlier filing loaded for comparison.

Net Assets

$10,783,541

No earlier filing loaded for comparison.

Liabilities

$160,510

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,506,895

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,944,051Liabilities 2011: $160,510Net Assets 2011: $10,783,5412011Assets 2012: $10,450,973Liabilities 2012: $211,564Net Assets 2012: $10,239,4092012Assets 2013: $10,182,423Liabilities 2013: $409,240Net Assets 2013: $9,773,1832013Assets 2014: $12,850,598Liabilities 2014: $561,086Net Assets 2014: $12,289,5122014Assets 2015: $12,789,875Liabilities 2015: $318,877Net Assets 2015: $12,470,9982015Assets 2016: $15,095,590Liabilities 2016: $352,851Net Assets 2016: $14,742,7392016Assets 2017: $15,831,308Liabilities 2017: $350,240Net Assets 2017: $15,481,0682017Assets 2018: $15,890,038Liabilities 2018: $437,871Net Assets 2018: $15,452,1672018Assets 2019: $17,898,227Liabilities 2019: $823,310Net Assets 2019: $17,074,9172019Assets 2020: $18,679,744Liabilities 2020: $2,300,728Net Assets 2020: $16,379,0162020Assets 2021: $19,053,476Liabilities 2021: $2,828,015Net Assets 2021: $16,225,4612021Assets 2022: $21,807,049Liabilities 2022: $729,191Net Assets 2022: $21,077,8582022Assets 2023: $19,486,413Liabilities 2023: $1,522,382Net Assets 2023: $17,964,0312023Assets 2024: $18,834,215Liabilities 2024: $1,598,599Net Assets 2024: $17,235,6162024

Highlighted filing

2011

Assets$10,944,051
Liabilities$160,510
Net Assets$10,783,541

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,506,8952011Revenue 2012: $5,307,727Expenses 2012: $5,861,717Net Income 2012: -$553,9902012Revenue 2013: $5,804,334Expenses 2013: $6,290,315Net Income 2013: -$485,9812013Revenue 2014: $9,553,073Expenses 2014: $7,059,848Net Income 2014: $2,493,2252014Revenue 2015: $7,992,624Expenses 2015: $7,697,891Net Income 2015: $294,7332015Revenue 2016: $10,094,380Expenses 2016: $7,602,422Net Income 2016: $2,491,9582016Revenue 2017: $9,589,639Expenses 2017: $8,923,444Net Income 2017: $666,1952017Revenue 2018: $8,624,836Expenses 2018: $8,761,670Net Income 2018: -$136,8342018Revenue 2019: $11,457,036Expenses 2019: $10,089,880Net Income 2019: $1,367,1562019Revenue 2020: $7,546,262Expenses 2020: $8,317,115Net Income 2020: -$770,8532020Revenue 2021: $6,150,974Expenses 2021: $6,194,494Net Income 2021: -$43,5202021Revenue 2022: $14,438,321Expenses 2022: $8,877,471Net Income 2022: $5,560,8502022Revenue 2023: $6,954,080Expenses 2023: $10,415,635Net Income 2023: -$3,461,5552023Revenue 2024: $8,675,052Expenses 2024: $9,740,930Net Income 2024: -$1,065,8782024

Highlighted filing

2011

Revenue-
Expenses$5,506,895
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 7, 2012
Return Version
2010v3.4
Gross Receipts
$5,396,232
Mission and Program Overview

Mission

To develop, promote and sustain dance, music and opera productions by mark morris, and to serve as a cultural resource to engage and enrich the community.mmdg performs mark morris original works on tour in venues both across the u.s. And internationally. Mmdg also offers several programs that provide dance and music classes to its neighbors in brooklyn and in cities on tour. Mmdg leads weekly dance classes for seniors and young people living in local public housing, conducts long-term residencies in brooklyn public schools, provides customized dance workshops for people with parkinson's disease, and shares its beautiful rehearsal studio with hundreds of other dance companies.

Major Activities

Activity 2
In 2001, mmdg opened the mark morris dance center in brooklyn, ny, the company's first permanent home in the u.s., housing rehearsal space for the dance community, outreach programs for local residents, and a school offering dance classes to students of all ages. The school at the mark morris dance center is the centerpiece of mmdg's education programing. The school, celebrating its 10th year anniversary currently serves over 1300 children and teens through high-quality dance instruction accompanied by live music. Adult students of all levels are offered over 35 different affordable weekly drop-in classes and workshops in a diverse array of genres. Mmdg rents out its seven dance studios for over 5,000 hours per year to nonprofit dance companies and solo-artists at deeply-reduced rates through the subsidized studio rental program. Since 2001, over 600 companies and choreographers have used mmdg's state-of-the-art studios, each supplied with wood-sprung floors, ballet barres, full wall mirrors, natural light, pianos and sound systems.
Activity 3
Mmdg is committed to providing free and low-cost dance and music opportunities for the community and its brooklyn neighbors through education and community based programs including: the mmdg/nycha partnership (offering free dance classes to youth and senior residents of brooklyn public housing), the mark morris dance, music & literacy program (a free 10-week arts education program conducted with brooklyn public schools), and the dance for pd program (free weekly dance and music workshops at the dance center for parkinson's patients and their caregivers). In cooperation with the new york city housing authority, the mmdg/nycha partnership provides free dance weekly classes to youth and senior residents of brooklyn public housing with the goal of increasing their interest and comfort with the arts. The mark morris dance, music & literacy program is a 10-week free arts education program conducted with brooklyn public schools that introduces modern dance and music to nine 900 students each year through mark morris' l'allegro, il penseroso ed il moderato. Over the course of a ten week in-school residency, mmdg teaching artists and musicians guide classes designed to build children's comfort and familiarity with the arts and teach them the fundamentals of dance and music. The program culminates in a visit to the dance center for a private performance and conversation between the children and mmdg dancers. Dance for pd (a partnership with brooklyn parkinson group) provides free weekly dance and music workshops at the dance center for parkinson's patients and their caregivers. The program supports people with pd and their families through social interaction and arts-based physical activities. Mmdg also gives training workshops (for teachers, doctors, therapists, etc.) which have led to similar programs implemented across the world.
Filing and Contact Details

Filer

EIN
13-3577394
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IRS990/Activity2/Description0IN 2001, MMDG OPENED THE MARK MORRIS DANCE CENTER IN BROOKLYN, NY, THE COMPANY'S FIRST PERMANENT HOME IN THE U.S., HOUSING REHEARSAL SPACE FOR THE DANCE COMMUNITY, OUTREACH PROGRAMS FOR LOCAL RESIDENTS, AND A SCHOOL OFFERING DANCE CLASSES TO STUDENTS OF ALL AGES. THE SCHOOL AT THE MARK MORRIS DANCE CENTER IS THE CENTERPIECE OF MMDG'S EDUCATION PROGRAMING. THE SCHOOL, CELEBRATING ITS 10TH YEAR ANNIVERSARY CURRENTLY SERVES OVER 1300 CHILDREN AND TEENS THROUGH HIGH-QUALITY DANCE INSTRUCTION ACCOMPANIED BY LIVE MUSIC. ADULT STUDENTS OF ALL LEVELS ARE OFFERED OVER 35 DIFFERENT AFFORDABLE WEEKLY DROP-IN CLASSES AND WORKSHOPS IN A DIVERSE ARRAY OF GENRES. MMDG RENTS OUT ITS SEVEN DANCE STUDIOS FOR OVER 5,000 HOURS PER YEAR TO NONPROFIT DANCE COMPANIES AND SOLO-ARTISTS AT DEEPLY-REDUCED RATES THROUGH THE SUBSIDIZED STUDIO RENTAL PROGRAM. SINCE 2001, OVER 600 COMPANIES AND CHOREOGRAPHERS HAVE USED MMDG'S STATE-OF-THE-ART STUDIOS, EACH SUPPLIED WITH WOOD-SPRUNG FLOORS, BALLET BARRES, FULL WALL MIRRORS, NATURAL LIGHT, PIANOS AND SOUND SYSTEMS.
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IRS990/Activity3/Description0MMDG IS COMMITTED TO PROVIDING FREE AND LOW-COST DANCE AND MUSIC OPPORTUNITIES FOR THE COMMUNITY AND ITS BROOKLYN NEIGHBORS THROUGH EDUCATION AND COMMUNITY BASED PROGRAMS INCLUDING: THE MMDG/NYCHA PARTNERSHIP (OFFERING FREE DANCE CLASSES TO YOUTH AND SENIOR RESIDENTS OF BROOKLYN PUBLIC HOUSING), THE MARK MORRIS DANCE, MUSIC & LITERACY PROGRAM (A FREE 10-WEEK ARTS EDUCATION PROGRAM CONDUCTED WITH BROOKLYN PUBLIC SCHOOLS), AND THE DANCE FOR PD PROGRAM (FREE WEEKLY DANCE AND MUSIC WORKSHOPS AT THE DANCE CENTER FOR PARKINSON'S PATIENTS AND THEIR CAREGIVERS). IN COOPERATION WITH THE NEW YORK CITY HOUSING AUTHORITY, THE MMDG/NYCHA PARTNERSHIP PROVIDES FREE DANCE WEEKLY CLASSES TO YOUTH AND SENIOR RESIDENTS OF BROOKLYN PUBLIC HOUSING WITH THE GOAL OF INCREASING THEIR INTEREST AND COMFORT WITH THE ARTS. THE MARK MORRIS DANCE, MUSIC & LITERACY PROGRAM IS A 10-WEEK FREE ARTS EDUCATION PROGRAM CONDUCTED WITH BROOKLYN PUBLIC SCHOOLS THAT INTRODUCES MODERN DANCE AND MUSIC TO NINE 900 STUDENTS EACH YEAR THROUGH MARK MORRIS' L'ALLEGRO, IL PENSEROSO ED IL MODERATO. OVER THE COURSE OF A TEN WEEK IN-SCHOOL RESIDENCY, MMDG TEACHING ARTISTS AND MUSICIANS GUIDE CLASSES DESIGNED TO BUILD CHILDREN'S COMFORT AND FAMILIARITY WITH THE ARTS AND TEACH THEM THE FUNDAMENTALS OF DANCE AND MUSIC. THE PROGRAM CULMINATES IN A VISIT TO THE DANCE CENTER FOR A PRIVATE PERFORMANCE AND CONVERSATION BETWEEN THE CHILDREN AND MMDG DANCERS. DANCE FOR PD (A PARTNERSHIP WITH BROOKLYN PARKINSON GROUP) PROVIDES FREE WEEKLY DANCE AND MUSIC WORKSHOPS AT THE DANCE CENTER FOR PARKINSON'S PATIENTS AND THEIR CAREGIVERS. THE PROGRAM SUPPORTS PEOPLE WITH PD AND THEIR FAMILIES THROUGH SOCIAL INTERACTION AND ARTS-BASED PHYSICAL ACTIVITIES. MMDG ALSO GIVES TRAINING WORKSHOPS (FOR TEACHERS, DOCTORS, THERAPISTS, ETC.) WHICH HAVE LED TO SIMILAR PROGRAMS IMPLEMENTED ACROSS THE WORLD.
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IRS990/Description0THE MARK MORRIS DANCE GROUP (MMDG) WAS FOUNDED IN 1980 AND PERFORMS THE EXTRAORDINARY, EVER-EXPANDING AND INSPIRED REPERTORY BY MARK MORRIS EACH YEAR IN THE WORLD'S MOST PRESTIGIOUS DANCE AND MUSIC VENUES. IN 1996, MMDG MADE A COMMITMENT TO PERFORM ONLY TO LIVE MUSIC AND FORMED THE MMDG MUSIC ENSEMBLE TO TOUR WITH THE DANCE GROUP. MORRIS' VISIONARY LEADERSHIP IN ADDITION TO COLLABORATIONS WITH RENOWNED ORCHESTRAS AND OPERA COMPANIES HAS EARNED MMDG ITS REPUTATION AS THE LEADING DANCE COMPANY OF OUR TIME. MMDG PERFORMS ANNUALLY IN BERKELEY, CA; URBANA, IL; NEW YORK, NY; BOSTON, MA; AND SEATTLE, WA, PLUS ADDITIONAL CITIES BOTH DOMESTICALLY AND ABROAD. ANCILLARY EVENTS SUCH AS PHOTOGRAPHY, EXHIBITS, ORIGINAL RADIO SHOWS, MASTER CLASSES, COMMUNITY PROGRAMS, AND IN-DEPTH CONVERSATIONS AND FILM SCREENINGS ARE PROGRAMMED TO FURTHER ENGAGE AUDIENCES.
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IRS990/MissionDescription0THE MARK MORRIS DANCE GROUP'S (MMDG) PURPOSE IS TO DEVELOP, PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA PRODUCTIONS BY MARK MORRIS, AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY.MMDG PERFORMS MARK MORRIS' ORIGINAL WORKS ON TOUR IN VENUES BOTH ACROSS THE U.S. AND INTERNATIONALLY. MMDG ALSO OFFERS SEVERAL PROGRAMS THAT PROVIDE DANCE AND MUSIC CLASSES TO ITS NEIGHBORS IN BROOKLYN AND IN CITIES ON TOUR. MMDG LEADS WEEKLY DANCE CLASSES FOR SENIORS AND YOUNG PEOPLE LIVING IN LOCAL PUBLIC HOUSING, CONDUCTS LONG-TERM RESIDENCIES IN BROOKLYN PUBLIC SCHOOLS, PROVIDES CUSTOMIZED DANCE WORKSHOPS FOR PEOPLE WITH PARKINSON'S DISEASE, AND SHARES ITS BEAUTIFUL REHEARSAL STUDIO WITH HUNDREDS OF OTHER DANCE COMPANIES.
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IRS990/Occupancy/ProgramServices0302396
IRS990/Occupancy/Total0376082
IRS990/OfficeExpenses/Fundraising035200
IRS990/OfficeExpenses/ManagementAndGeneral039874
IRS990/OfficeExpenses/ProgramServices072886
IRS990/OfficeExpenses/Total0147960
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0180419
IRS990/OtherAssetsTotal/EOY0322005
IRS990/OtherEmployeeBenefits/Fundraising026281
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055533
IRS990/OtherEmployeeBenefits/ProgramServices0230572
IRS990/OtherEmployeeBenefits/Total0312386
IRS990/OtherExpensePriorYear02942241
IRS990/OtherExpensesCurrentYear02446646
IRS990/OtherExpenses/Description0PRODUCTION
IRS990/OtherExpenses/Description1BUSINESS MEALS/ HOSPITA
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising048762
IRS990/OtherExpenses/ManagementAndGeneral07099
IRS990/OtherExpenses/ManagementAndGeneral112365
IRS990/OtherExpenses/ProgramServices0147726
IRS990/OtherExpenses/ProgramServices131280
IRS990/OtherExpenses/ProgramServices229141
IRS990/OtherExpenses/Total0147726
IRS990/OtherExpenses/Total187141
IRS990/OtherExpenses/Total241506
IRS990/OtherLiabilities/BOY012500
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0188048
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount05145
IRS990/OtherRevenueMisc/TotalRevenueColumn05145
IRS990/OtherRevenuePriorYear0191699
IRS990/OtherSalariesAndWages/Fundraising0185066
IRS990/OtherSalariesAndWages/ManagementAndGeneral0284838
IRS990/OtherSalariesAndWages/ProgramServices01645073
IRS990/OtherSalariesAndWages/Total02114977
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012383
IRS990/PayrollTaxes/ManagementAndGeneral025808
IRS990/PayrollTaxes/ProgramServices0112770
IRS990/PayrollTaxes/Total0150961
IRS990/PermanentlyRestrictedNetAssets/BOY0400000
IRS990/PermanentlyRestrictedNetAssets/EOY0400000
IRS990/PledgesAndGrantsReceivable/BOY01263319
IRS990/PledgesAndGrantsReceivable/EOY01050864
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY063083
IRS990/PrepaidExpensesDeferredCharges/EOY084719
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561439
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenueCY02961231
IRS990/ProgramServiceRevenue/Description0PERFORMANCE FEES/COMM.
IRS990/ProgramServiceRevenue/Description1WORKSHOPS AND TUITION
IRS990/ProgramServiceRevenuePriorYear04437235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02036439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1924792
IRS990/ProgramServiceRevenue/TotalRevenueColumn02036439
IRS990/ProgramServiceRevenue/TotalRevenueColumn1924792
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0124557
IRS990/ReconcilationRevenueExpenses0-232256
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0158527
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02036439
IRS990/RevenuesLessExpensesCY0-232256
IRS990/RevenuesLessExpensesPriorYear0901483
IRS990/RoyaltiesRevenue/ExclusionAmount015365
IRS990/RoyaltiesRevenue/TotalRevenueColumn015365
IRS990/SalariesEtcCurrentYear03060249
IRS990/SalariesEtcPriorYear03249995
IRS990/SavingsAndTempCashInvestments/BOY0992454
IRS990/SavingsAndTempCashInvestments/EOY0931532
IRS990ScheduleA/AmountsSubstContributorsTotal0417318
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MERCHANDISE SALES AND OTHER MISCELLANEOUS SCHOOL INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02060749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02455748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05271612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01827928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02140146
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013756183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0182846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0179911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056228
IRS990ScheduleA/GrossInvestmentIncome170/Total0467493
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019185879
IRS990ScheduleA/OtherIncome170/CurrentTaxYear034378
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years036935
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years042577
IRS990ScheduleA/OtherIncome170/Total0156032
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93300
IRS990ScheduleA/PublicSupportTotal170013338865
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02060749
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02455748
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05271612
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01827928
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02140146
IRS990ScheduleA/Total170/Total013756183
IRS990ScheduleA/TotalSupport014379708
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX015000
IRS990ScheduleD/Buildings/BookValue07705372
IRS990ScheduleD/Buildings/Depreciation02850924
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010556296
IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes0X
IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes0ART WORK FOR DANCE STUDIO.
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0481766
IRS990ScheduleD/CurrentYear/EndOfYearBalance0517388
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses035622
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0250535
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0200000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.60$17.2$8.68$9.74$1.07
2023Detailed filing. Detailed filing data is available for this year.$19.5$1.52$18.0$6.95$10.4$3.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.73$21.1$14.4$8.88$5.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.83$16.2$6.15$6.19$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.30$16.4$7.55$8.32$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.82$17.1$11.5$10.1$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.44$15.5$8.62$8.76$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.35$15.5$9.59$8.92$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.35$14.7$10.1$7.60$2.49
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.32$12.5$7.99$7.70$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.56$12.3$9.55$7.06$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.41$9.77$5.80$6.29$0.49
2012Summary only. Only limited summary data is available for this year.$10.5$0.21$10.2$5.31$5.86$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.16$10.8$5.51