Civic Intelligence

Pascal Rioult Dance Theatre Inc

990 • Fiscal year 2014 • EIN 13-3700857

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

Organization Profilewww.rioult.org
246 West 38th Street - 11th FloorAstoria, NY 10018

(212) 398-5901

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,712

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,170,217

Up $1,014,801 (+88%) from 2013

Net Assets

Up

$2,162,420

Up $1,012,229 (+88%) from 2013

Liabilities

Up

$7,797

Up $2,572 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$2,237,710

Up $303,811 (+16%) from 2013

Expenses

Up

$1,225,481

Up $53,309 (+4.5%) from 2013

Net Income

Up

$1,012,229

Up $250,502 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $397,401Liabilities 2010: $57,446Net Assets 2010: $339,9552010Assets 2011: $432,009Liabilities 2011: $63,785Net Assets 2011: $368,2242011Assets 2012: $409,664Liabilities 2012: $21,202Net Assets 2012: $388,4622012Assets 2013: $1,155,416Liabilities 2013: $5,225Net Assets 2013: $1,150,1912013Assets 2014: $2,170,217Liabilities 2014: $7,797Net Assets 2014: $2,162,4202014Assets 2015: $1,952,459Liabilities 2015: $66,494Net Assets 2015: $1,885,9652015Assets 2016: $1,872,874Liabilities 2016: $32,622Net Assets 2016: $1,840,2522016Assets 2017: $1,854,225Liabilities 2017: $27,658Net Assets 2017: $1,826,5672017Assets 2018: $4,146,286Liabilities 2018: $946,567Net Assets 2018: $3,199,7192018Assets 2019: $5,089,883Liabilities 2019: $2,517,568Net Assets 2019: $2,572,3152019Assets 2020: $4,827,802Liabilities 2020: $2,480,679Net Assets 2020: $2,347,1232020Assets 2022: $12,354Liabilities 2022: $2,000Net Assets 2022: $10,3542022Assets 2023: $12,089Liabilities 2023: $2,000Net Assets 2023: $10,0892023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,170,217
Liabilities$7,797
Net Assets$2,162,420
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,064,2802010Expenses 2011: $1,063,3212011Expenses 2012: $1,267,1432012Revenue 2013: $1,933,899Expenses 2013: $1,172,172Net Income 2013: $761,7272013Revenue 2014: $2,237,710Expenses 2014: $1,225,481Net Income 2014: $1,012,2292014Revenue 2015: $1,001,450Expenses 2015: $1,277,905Net Income 2015: -$276,4552015Revenue 2016: $1,102,500Expenses 2016: $1,147,733Net Income 2016: -$45,2332016Revenue 2017: $1,149,626Expenses 2017: $1,163,311Net Income 2017: -$13,6852017Revenue 2018: $2,723,285Expenses 2018: $1,350,133Net Income 2018: $1,373,1522018Revenue 2019: $1,695,856Expenses 2019: $2,323,260Net Income 2019: -$627,4042019Revenue 2020: $1,646,430Expenses 2020: $1,871,622Net Income 2020: -$225,1922020Revenue 2022: $0Expenses 2022: $993Net Income 2022: -$9932022Revenue 2023: $0Expenses 2023: $265Net Income 2023: -$2652023Revenue 2024: $0Expenses 2024: $10,089Net Income 2024: -$10,0892024

Highlighted filing

2014

Revenue$2,237,710
Expenses$1,225,481
Net Income$1,012,229
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
$2,296,032
Mission and Program Overview

Mission

RIOULT supports the creation of new works by founder and choreographer Pascal Rioult; to communicating the essence and intensity of his artistic vision; to sustaining its company of dancers; and to educating and expanding audiences for modern dance at home and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$741,036$1,920,171▲ $1,179,135
Pledges and Grants Receivable$254,109$66,910▼ $187,199
Land, Buildings, and Equipment, Net$62,514$57,096▼ $5,418
Cash and Non-Interest-Bearing Accounts$56,846$55,688▼ $1,158
Investments in Publicly Traded Securities$25,346$50,581▲ $25,235
Accounts Receivable$5,461$11,469▲ $6,008
Prepaid Expenses and Deferred Charges$6,734$1,300▼ $5,434
Loans From Officers Directors$141$141→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,155,416$2,170,217▲ $1,014,801
Other Assets Total$3,370$7,002▲ $3,632
Liabilities
Accounts Payable and Accrued Expenses$5,084$7,656▲ $2,572
Total Liabilities$5,225$7,797▲ $2,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$982,605$1,826,515▲ $843,910
Unrestricted Net Assets$167,586$335,905▲ $168,319
Total Net Assets Fund Balance$1,150,191$2,162,420▲ $1,012,229
Total Liabilities and Net Assets / Fund Balance$1,155,416$2,170,217▲ $1,014,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,096$143,818$200,914
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pascal RioultPresidentFT$74,811$6,901$81,712
Joyce HerringSecretaryFT$53,495$6,901$60,396

Board Members and Trustees

NameTitle
Donald L Holley EsqChairman Emerti
Hope GreenfieldChairperson
Dianne L La BasseDirector
Ellen HarrisDirector
Hazel KandallDirector
James GlasheenDirector
Joseph W ArmbrustDirector
Judy S GordonDirector
Lisa MuellerDirector
Robin GreenDirector
Terry RieserDirector
Susan FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,146
Program Service Revenue
$353,904
Investment Income
$553
Other Revenue
$41,107
All Other Contributions
$1,749,896
Change in Net Assets
$1,012,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,710
Revenue Not Reported on Form 990
$58,322
Total Revenue per Audited Statements
$2,296,032
Total Revenue per Form 990
$2,237,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,725
Other Expenses$496,756
Total Fundraising Expense$42,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,883$99,808$35,481$447,172
Current Officers, Directors, Trustees, and Key Employees$142,108--$142,108
Travel$121,420$176$635$122,231
Fees for Services Other$91,845$470-$92,315
Occupancy$71,607$18,568$1,000$91,175
Other Employee Benefits$58,281$19,201-$77,482
Payroll Taxes$48,069$10,160$3,734$61,963
Advertising$51,976$704$1,590$54,270
Fees for Services Accounting-$37,350-$37,350
Depreciation Depletion$22,393--$22,393
Office Expenses$4,087$13,682-$17,769
Insurance-$5,332-$5,332
Other Expenses$202$826-$1,028
Total Functional Expenses$973,870$209,171$42,440$1,225,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,283,803
Expenses per Audited Statements$1,225,481
Total Expenses per Form 990$1,225,481
Expenses Not Reported on Form 990$58,322
International Activity

International Summary

Spending
$137,141

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesDance performances00$137,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,429
Fundraising Direct Expenses$58,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$148,219$99,429$58,322$41,107
Total Events$148,219$99,429$58,322$41,107
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$141$141→ $0
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
Yes
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pascal Rioult and Joyce Herring are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Available on Guidestar and the organization's website.”

Filing and Contact Details

Filer

EIN
13-3700857
Phone
2123985901

Signing Officer

Name
Lonnie E J Cooper
Title
Executive Director
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
24
Volunteers
12

Preparer

Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Additional Explanations

Line 1G - All Other Contributions

“This fiscal year RIOULT received significant contributions restricted towards its goal to build a studio to use for its teaching programs as well as for rehearsal and performance space. Currently the Board is in the process of locating a facility that will meet this restriction.”

Financial Statement Notes

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

“Special Event expenses $58322 IN Kind Donations $0”

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

“Special Event Expense $58322 In Kind Expenses $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman Emerti
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt058322
IRS990/FundraisingGrossIncomeAmt099429
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05332
IRS990/InsuranceGrp/TotalAmt05332
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050581
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057096
IRS990/LandBldgEquipCostOrOtherBssAmt0200914
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0141
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0141
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIOULT supports the creation of new works by founder and choreographer Pascal Rioult; to communicating the essence and intensity of his artistic vision; to sustaining its company of dancers; and to educating and expanding audiences for modern dance at home and abroad.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01150191
IRS990/NetAssetsOrFundBalancesEOYAmt02162420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt018568
IRS990/OccupancyGrp/ProgramServicesAmt071607
IRS990/OccupancyGrp/TotalAmt091175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013682
IRS990/OfficeExpensesGrp/ProgramServicesAmt04087
IRS990/OfficeExpensesGrp/TotalAmt017769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03370
IRS990/OtherAssetsTotalGrp/EOYAmt07002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077482
IRS990/OtherExpensesGrp/Desc0Production expenses
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1826
IRS990/OtherExpensesGrp/ProgramServicesAmt049999
IRS990/OtherExpensesGrp/ProgramServicesAmt1202
IRS990/OtherExpensesGrp/TotalAmt052893
IRS990/OtherExpensesGrp/TotalAmt11028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447172
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010160
IRS990/PayrollTaxesGrp/ProgramServicesAmt048069
IRS990/PayrollTaxesGrp/TotalAmt061963
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Performance fees
IRS990/ProgramServiceRevenueGrp/Desc2Teaching revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252717
IRS990/ProgSrvcAccomActy2Grp/Desc0Tours and Presented Performances
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202270
IRS990/ProgSrvcAccomActy3Grp/Desc0Education program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01531238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534715
IRS990/PYOtherRevenueAmt0-7282
IRS990/PYProgramServiceRevenueAmt0409111
IRS990/PYRevenuesLessExpensesAmt0761727
IRS990/PYSalariesCompEmpBnftPaidAmt0637457
IRS990/PYTotalExpensesAmt01172172
IRS990/PYTotalRevenueAmt01933899
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01012229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01920171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01746072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01099689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0416140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0445050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0386751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04093702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01883253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01531238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0643354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05555157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,170,217
Liabilities
$7,797
Net assets
$2,162,420
Revenue
$2,237,710
Expenses
$1,225,481
Net income
$1,012,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.83$2.48$2.35$1.65$1.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.52$2.57$1.70$2.32$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.95$3.20$2.72$1.35$1.37
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$1.15$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.10$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.89$1.00$1.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$2.24$1.23$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.93$1.17$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.06