Civic Intelligence

Art Sweats Inc.

990 • Fiscal year 2017 • EIN 13-3812712

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.DAVIDDORFMANDANCE.ORG
75 Broad StreetNew York, NY 10004

(646) 481-0624

Siviq Scores

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

Liabilities / Assets

95th percentile

1.71x

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

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

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

75th percentile

$4,700

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$57,351

Down $11,564 (-17%) from 2016

Net Assets

Up

-$40,658

Up $5,351 (+12%) from 2016

Liabilities

Down

$98,009

Down $16,915 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$245,098

Down $4,761 (-1.9%) from 2016

Expenses

Up

$239,747

Up $45,021 (+23%) from 2016

Net Income

Down

$5,351

Down $49,782 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $30,450Liabilities 2010: $3,758Net Assets 2010: $26,6922010Assets 2011: $34,967Liabilities 2011: $92,096Net Assets 2011: -$57,1292011Assets 2013: $36,229Liabilities 2013: $88,003Net Assets 2013: -$51,7742013Assets 2014: $41,584Liabilities 2014: $111,246Net Assets 2014: -$69,6622014Assets 2015: $24,081Liabilities 2015: $125,223Net Assets 2015: -$101,1422015Assets 2016: $68,915Liabilities 2016: $114,924Net Assets 2016: -$46,0092016Assets 2017: $57,351Liabilities 2017: $98,009Net Assets 2017: -$40,6582017Assets 2018: $77,413Liabilities 2018: $92,057Net Assets 2018: -$14,6442018Assets 2019: $173,975Liabilities 2019: $72,075Net Assets 2019: $101,9002019Assets 2020: $130,370Liabilities 2020: $88,928Net Assets 2020: $41,4422020Assets 2021: $214,585Liabilities 2021: $59,126Net Assets 2021: $155,4592021Assets 2022: $425,876Liabilities 2022: $22,794Net Assets 2022: $403,0822022Assets 2023: $360,711Liabilities 2023: $8,791Net Assets 2023: $351,9202023Assets 2024: $329,492Liabilities 2024: $17,561Net Assets 2024: $311,9312024

Highlighted filing

2017

Assets$57,351
Liabilities$98,009
Net Assets-$40,658
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $251,573Expenses 2010: $233,298Net Income 2010: $18,2752010Revenue 2011: $200,882Expenses 2011: $289,039Net Income 2011: -$88,1572011Revenue 2013: $258,874Expenses 2013: $266,745Net Income 2013: -$7,8712013Revenue 2014: $380,401Expenses 2014: $398,289Net Income 2014: -$17,8882014Revenue 2015: $258,815Expenses 2015: $290,295Net Income 2015: -$31,4802015Revenue 2016: $249,859Expenses 2016: $194,726Net Income 2016: $55,1332016Revenue 2017: $245,098Expenses 2017: $239,747Net Income 2017: $5,3512017Revenue 2018: $291,893Expenses 2018: $265,879Net Income 2018: $26,0142018Revenue 2019: $437,080Expenses 2019: $320,536Net Income 2019: $116,5442019Revenue 2020: $230,917Expenses 2020: $291,375Net Income 2020: -$60,4582020Revenue 2021: $289,931Expenses 2021: $175,914Net Income 2021: $114,0172021Revenue 2022: $649,129Expenses 2022: $401,506Net Income 2022: $247,6232022Revenue 2023: $379,913Expenses 2023: $431,075Net Income 2023: -$51,1622023Revenue 2024: $403,455Expenses 2024: $445,923Net Income 2024: -$42,4682024

Highlighted filing

2017

Revenue$245,098
Expenses$239,747
Net Income$5,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$245,098
Mission and Program Overview

Mission

The organization was formed to provide

The organization was formed to provide the necessary resources for the creation, performance and preservation of original dance works by david dorfman. The organization performs original works of dance nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$51,083$44,083▼ $7,000
Cash and Non-Interest-Bearing Accounts$20,962$30,522▲ $9,560
Accounts Receivable$27,176$15,000▼ $12,176
Prepaid Expenses and Deferred Charges$16,777$8,469▼ $8,308
Pledges and Grants Receivable$3,000$3,360▲ $360
Total Assets$68,915$57,351▼ $11,564
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$32,841$28,341▼ $4,500
Unsecured Notes Loans Payable$25,000$15,000▼ $10,000
Deferred Revenue$6,000$10,585▲ $4,585
Total Liabilities$114,924$98,009▼ $16,915
Net Assets / Fund Balance
Unrestricted Net Assets$-46,009$-40,658▲ $5,351
Total Net Assets Fund Balance$-46,009$-40,658▲ $5,351
Total Liabilities and Net Assets / Fund Balance$68,915$57,351▼ $11,564
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
David DorfmanBoard Member/artistic Director$4,700$4,700

Board Members and Trustees

NameTitle
Michael HowettPresident
David Kyuman KimBoard Member
Ginger GillespieBoard Member
Julie LeffBoard Member
Karen WaltuckBoard Member
Chloe CarlsonSecretary
PAUL O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,452
Program Service Revenue
$198,794
Investment Income
$0
Other Revenue
$852
All Other Contributions
$16,692
Change in Net Assets
$5,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,688
Salaries, Compensation, and Employee Benefits$100,059
Total Fundraising Expense$11,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,250$1,614$1,647$83,511
All Other Expenses$11,151$4,983$8,596$24,730
Other Expenses$13,937$0$0$13,937
Current Officers, Directors, Trustees, and Key Employees$8,217$483$967$9,667
Insurance$7,868$0$0$7,868
Office Expenses$6,797$161$201$7,159
Payroll Taxes$6,533$155$193$6,881
Occupancy$6,190$147$183$6,520
Fees for Services Accounting$0$6,484$0$6,484
Total Functional Expenses$213,933$14,027$11,787$239,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$51,083$44,083▼ $7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Art Sweats Inc
EIN
13-3812712
Phone
6464810624
Address
75 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
David Dorfman
Title
Artistic Director
Phone
6464810624
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dorfman
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
0

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 11B

“990 is reviewed by all board members and approved prior to filing.”

Pt VI, Line 15A

“The managing director's salary is determined based on a comparability study.”

Pt VI, Line 12C

“All employees must annually disclose potential conflicts of interest.”

Form 990, Part IX, Line 24E

“Bank charges and interest 3660. 0. 3660. 0.”

Form 990, Part IX, Line 24E

“Postage and messenger 777. 738. 17. 22.”

Form 990, Part IX, Line 24E

“Hospitality 1399. 1328. 32. 39.”

Form 990, Part IX, Line 24E

“Miscellaneous 1239. 0. 1239. 0.”

Form 990, Part IX, Line 24E

“Marketing and advertising 2799. 2799. 0. 0.”

Form 990, Part IX, Line 24E

“Studio and theater rent 4810. 4810. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 1554. 1476. 35. 43.”

Form 990, Part IX, Line 24E

“Fundraising expenses 8492. 0. 0. 8492.”

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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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01108107
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.49330
IRS990ScheduleA/PublicSupportPY509Pct00.61330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0673006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0225973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0691287
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0118706
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0109896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0135467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0225973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0101245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0691287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255895
IRS990ScheduleA/Total509Grp/TotalAmt01364293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364293
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID DORFMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID DORFMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt044083
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGING DIRECTOR'S SALARY IS DETERMINED BASED ON A COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES MUST ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES AND INTEREST 3660. 0. 3660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND MESSENGER 777. 738. 17. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 1399. 1328. 32. 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1239. 0. 1239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING AND ADVERTISING 2799. 2799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDIO AND THEATER RENT 4810. 4810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELECOMMUNICATIONS 1554. 1476. 35. 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES 8492. 0. 0. 8492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068915
IRS990/TotalAssetsEOYAmt057351
IRS990/TotalAssetsGrp/BOYAmt068915
IRS990/TotalAssetsGrp/EOYAmt057351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045452
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114924
IRS990/TotalLiabilitiesEOYAmt098009
IRS990/TotalLiabilitiesGrp/BOYAmt0114924
IRS990/TotalLiabilitiesGrp/EOYAmt098009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40658
IRS990/TotalProgramServiceExpensesAmt0213933
IRS990/TotalProgramServiceRevenueAmt0198794
IRS990/TotalReportableCompFromOrgAmt04700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245098
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057351
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-46009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,351
Liabilities
$98,009
Net assets
-$40,658
Revenue
$245,098
Expenses
$239,747
Net income
$5,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.12$4.03$4.46$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.52$3.80$4.31$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.23$4.03$6.49$4.02$2.48
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.59$1.55$2.90$1.76$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.89$0.41$2.31$2.91$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.72$1.02$4.37$3.21$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.92$0.15$2.92$2.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.98$0.41$2.45$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.15$0.46$2.50$1.95$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.25$1.01$2.59$2.90$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.42$1.11$0.70$3.80$3.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.88$0.52$2.59$2.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.35$0.92$0.57$2.01$2.89$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$2.52$2.33$0.18