Civic Intelligence

Pascal Rioult Dance Theatre Inc

990 • Fiscal year 2017 • EIN 13-3700857

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

Organization Profilewww.rioult.org
246 West 38th StreetNew York, NY 10018

(212) 398-5901

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,735

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,854,225

Down $18,649 (-1.0%) from 2016

Net Assets

Down

$1,826,567

Down $13,685 (-0.7%) from 2016

Liabilities

Down

$27,658

Down $4,964 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Up

$1,149,626

Up $47,126 (+4.3%) from 2016

Expenses

Up

$1,163,311

Up $15,578 (+1.4%) from 2016

Net Income

Up

-$13,685

Up $31,548 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,854,225
Liabilities$27,658
Net Assets$1,826,567
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,149,626
Expenses$1,163,311
Net Income-$13,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,191,724
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$1,507,381$757,034▼ $750,347
Cash and Non-Interest-Bearing Accounts$197,888$506,211▲ $308,323
Land, Buildings, and Equipment, Net$52,010$52,884▲ $874
Investments in Publicly Traded Securities$50,884$51,405▲ $521
Accounts Receivable$7,813$25,880▲ $18,067
Pledges and Grants Receivable$31,100$22,630▼ $8,470
Prepaid Expenses and Deferred Charges$17,598$15,278▼ $2,320
Total Assets$1,872,874$1,854,225▼ $18,649
Other Assets Total$8,200$422,903▲ $414,703
Liabilities
Accounts Payable and Accrued Expenses$23,977$18,693▼ $5,284
Deferred Revenue$8,645$8,965▲ $320
Total Liabilities$32,622$27,658▼ $4,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,683,505$1,219,761▼ $463,744
Unrestricted Net Assets$156,747$606,806▲ $450,059
Total Net Assets Fund Balance$1,840,252$1,826,567▼ $13,685
Total Liabilities and Net Assets / Fund Balance$1,872,874$1,854,225▼ $18,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,884$105,800$158,684
Other Assets Org$294,503--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pascal RioultPresidentFT$66,000$8,735$74,735
Joyce HerringSecretaryFT$52,500$8,735$61,235

Board Members and Trustees

NameTitle
Hope GreenfieldChairperson
Donald L Holley EsqDirector
Harsha MurthyDirector
Hazel KandallDirector
John MackinnonDirector
Joseph W ArmbrustDirector
Judy S GordonDirector
Keith PattizDirector
Laura S NormanDirector
Lisa MuellerDirector
Terry RieserDirector
Lee TraubEmeritus
Susan FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,111
Program Service Revenue
$435,580
Investment Income
$2,614
Other Revenue
$4,321
All Other Contributions
$514,286
Change in Net Assets
$-13,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,626
Total Revenue per Audited Statements
$1,149,626
Total Revenue per Form 990
$1,149,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,403
Other Expenses$477,908
Total Fundraising Expense$52,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,774$24,981$25,096$400,851
Other Employee Benefits$109,373$12,682$7,017$129,072
Current Officers, Directors, Trustees, and Key Employees$103,296$12,648$0$115,944
Occupancy$78,192$12,396$3,012$93,600
Travel$89,649$0$0$89,649
Advertising$62,807$150$0$62,957
Other Expenses$0$58,241$0$58,241
Fees for Services Other$46,545$0$1,626$48,171
Payroll Taxes$29,966$7,615$1,955$39,536
Fees for Services Management$20,475$7,875$3,150$31,500
Depreciation Depletion$0$13,384$0$13,384
Office Expenses$3,989$6,417$1,301$11,707
Fees for Services Accounting$0$7,500$0$7,500
Insurance$3,274$2,184$0$5,458
Total Functional Expenses$941,216$169,832$52,263$1,163,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,311
Total Expenses per Audited Statements$1,163,311
Total Expenses per Form 990$1,163,311
International Activity

International Summary

Offices
0
Employees
0
Spending
$127,932

International Compliance

Foreign grant records maintained
No
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$112,482
East Asia and PacificProgram ServicesDance Performances00$15,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,419
Fundraising Direct Expenses$42,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$200,064$46,419-$46,419
Total Events$200,064$46,419$42,098$4,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Pascal Rioult Dance Theatre Inc
EIN
13-3700857
Phone
2123985901
Address
246 West 38th Street, New York, NY 10018

Signing Officer

Name
Amy Harrison
Title
Executive Director
Phone
2123985901
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Harrison
Formed
1994
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
18
Volunteers
12

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Pascal Rioult and Joyce Herring are married.”

Pt VI, Line 11B

“Management reviewed Form 990 and the Audit Committee will review Form 990 for comment.”

Pt VI, Line 15A

“Board does an industry review and the Executive Committee determines a reasonable industry comparative compensation.”

Pt VI, Line 15B

“Executive Committee determines a reasonable industry comparative compensation.”

Pt VI, Line 19

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

Pt XII, Line 2C

“Committee reviews the financial statements prior to issuance.”

Pt VI, Line 12C

“Officers/directors are required to disclose conflicts of interest annually.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2017, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02184
IRS990/InsuranceGrp/ProgramServicesAmt03274
IRS990/InsuranceGrp/TotalAmt05458
IRS990/InvestmentIncomeGrp/ExclusionAmt02614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051405
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052884
IRS990/LandBldgEquipCostOrOtherBssAmt0158684
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIOULT supports the creation of new
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01840252
IRS990/NetAssetsOrFundBalancesEOYAmt01826567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04321
IRS990/NoncashContributionsAmt020264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03012
IRS990/OccupancyGrp/ManagementAndGeneralAmt012396
IRS990/OccupancyGrp/ProgramServicesAmt078192
IRS990/OccupancyGrp/TotalAmt093600
IRS990/OfficeExpensesGrp/FundraisingAmt01301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06417
IRS990/OfficeExpensesGrp/ProgramServicesAmt03989
IRS990/OfficeExpensesGrp/TotalAmt011707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08200
IRS990/OtherAssetsTotalGrp/EOYAmt0422903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129072
IRS990/OtherExpensesGrp/Desc0Production expenses
IRS990/OtherExpensesGrp/Desc1Fundraising expense
IRS990/OtherExpensesGrp/Desc2Studio development expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19106
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258241
IRS990/OtherExpensesGrp/ProgramServicesAmt042868
IRS990/OtherExpensesGrp/ProgramServicesAmt18
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt046627
IRS990/OtherExpensesGrp/TotalAmt19114
IRS990/OtherExpensesGrp/TotalAmt258241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400851
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07615
IRS990/PayrollTaxesGrp/ProgramServicesAmt029966
IRS990/PayrollTaxesGrp/TotalAmt039536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015278
IRS990/PrincipalOfficerNm0AMY HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Teaching fees
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21542
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATING AND PRESENTATION OF ORIGINAL WORKS OF DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075504
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01799
IRS990/PYOtherExpensesAmt0458480
IRS990/PYOtherRevenueAmt0-1002
IRS990/PYProgramServiceRevenueAmt0378403
IRS990/PYRevenuesLessExpensesAmt0-45233
IRS990/PYSalariesCompEmpBnftPaidAmt0689253
IRS990/PYTotalExpensesAmt01147733
IRS990/PYTotalRevenueAmt01102500
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01507381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0392720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0356462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0396246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01705225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0372907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03223560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2016: 4321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0707111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0723300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01883253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01531238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05433275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01950122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07801
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.56250
IRS990ScheduleA/PublicSupportPY509Pct00.57490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04159837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0392720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0356462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0396246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01705225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0372907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03223560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0999447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02199207

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Filings

Displayed year

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

Open filing
Assets
$1,854,225
Liabilities
$27,658
Net assets
$1,826,567
Revenue
$1,149,626
Expenses
$1,163,311
Net income
-$13,685
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