Civic Intelligence

Threshold Danceprojects Inc Co Buglisi Dance Theatre

990 • Fiscal year 2022 • EIN 13-3838879

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

Organization Profilewww.buglisidance.org
400 West 43rd ST 43 ENew York, NY 10036

(212) 719-3301

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$102,671

Down $30,998 (-23%) from 2021

Net Assets

Down

$67,275

Down $25,882 (-28%) from 2021

Liabilities

Down

$35,396

Down $5,116 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$224,219

Up $26,865 (+14%) from 2021

Expenses

Up

$250,525

Up $67,202 (+37%) from 2021

Net Income

Down

-$26,306

Down $40,337 (-287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $51,550Liabilities 2010: $28,165Net Assets 2010: $23,3852010Assets 2011: $74,364Liabilities 2011: $28,579Net Assets 2011: $45,7852011Assets 2012: $66,169Liabilities 2012: $18,276Net Assets 2012: $47,8932012Assets 2013: $50,556Liabilities 2013: $28,728Net Assets 2013: $21,8282013Assets 2014: $34,531Liabilities 2014: $71,933Net Assets 2014: -$37,4022014Assets 2015: $47,035Liabilities 2015: $22,467Net Assets 2015: $24,5682015Assets 2016: $40,006Liabilities 2016: $18,730Net Assets 2016: $21,2762016Assets 2017: $46,964Liabilities 2017: $27,264Net Assets 2017: $19,7002017Assets 2018: $55,381Liabilities 2018: $30,918Net Assets 2018: $24,4632018Assets 2019: $72,487Liabilities 2019: $42,815Net Assets 2019: $29,6722019Assets 2020: $119,408Liabilities 2020: $40,282Net Assets 2020: $79,1262020Assets 2021: $133,669Liabilities 2021: $40,512Net Assets 2021: $93,1572021Assets 2022: $102,671Liabilities 2022: $35,396Net Assets 2022: $67,2752022Assets 2023: $90,207Liabilities 2023: $46,579Net Assets 2023: $43,6282023Assets 2024: $72,846Liabilities 2024: $32,424Net Assets 2024: $40,4222024

Highlighted filing

2022

Assets$102,671
Liabilities$35,396
Net Assets$67,275
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2010: $282,626Expenses 2010: $280,311Net Income 2010: $2,3152010Revenue 2011: $352,291Expenses 2011: $330,863Net Income 2011: $21,4282011Revenue 2012: $266,672Expenses 2012: $264,731Net Income 2012: $1,9412012Revenue 2013: $297,817Expenses 2013: $323,882Net Income 2013: -$26,0652013Revenue 2014: $190,910Expenses 2014: $250,554Net Income 2014: -$59,6442014Revenue 2015: $281,036Expenses 2015: $219,066Net Income 2015: $61,9702015Revenue 2016: $205,398Expenses 2016: $208,690Net Income 2016: -$3,2922016Revenue 2017: $196,709Expenses 2017: $198,248Net Income 2017: -$1,5392017Revenue 2018: $300,741Expenses 2018: $295,978Net Income 2018: $4,7632018Revenue 2019: $214,746Expenses 2019: $209,537Net Income 2019: $5,2092019Revenue 2020: $309,744Expenses 2020: $260,290Net Income 2020: $49,4542020Revenue 2021: $197,354Expenses 2021: $183,323Net Income 2021: $14,0312021Revenue 2022: $224,219Expenses 2022: $250,525Net Income 2022: -$26,3062022Revenue 2023: $243,347Expenses 2023: $266,994Net Income 2023: -$23,6472023Revenue 2024: $229,151Expenses 2024: $232,357Net Income 2024: -$3,2062024

Highlighted filing

2022

Revenue$224,219
Expenses$250,525
Net Income-$26,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.1
Gross Receipts
$224,661
Mission and Program Overview

Mission

Fundamental to the Company's mission are educational residencies and workshops, which allow BDT to choreograph and share its creative process with universities, high schools, and theaters across America. Through all of its programs and performances, this Company continues to build its legacy of American culture. Striving to nurture within the community a personal commitment to dance as a life long process of discovery. Strongly committed to connecting the global community through dance the Company has a long history of multi-disciplinary and multi-cultural collaborations with artists of the highest caliber.

To nurture within the community a personal commitment to dance as a life long process of discovery through interactive educational residencies and community outreach programs, and to connect with the global community through our dance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,254$57,915▼ $11,339
Pledges and Grants Receivable$51,880$33,883▼ $17,997
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$326$335▲ $9
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,669$102,671▼ $30,998
Other Assets Total$2,209$538▼ $1,671
Liabilities
Accounts Payable and Accrued Expenses$37,570$35,396▼ $2,174
Mortgage Notes Payable Secured by Investment Property$2,942--
Total Liabilities$40,512$35,396▼ $5,116
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,000$40,000▲ $20,000
Net Assets Without Donor Restrictions$73,157$27,275▼ $45,882
Total Net Assets Fund Balance$93,157$67,275▼ $25,882
Total Liabilities and Net Assets / Fund Balance$133,669$102,671▼ $30,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan NumeroffDirectorPT$7,200$7,200
Jacqulyn BuglisiSecretaryFT$1,750$1,750

Board Members and Trustees

NameTitle
Penny Frank MandelPresident
Terese CapucilliVice President
Barbara KolsunDirector
Christine DakinDirector
Diane GrumetDirector
Edward G Hynes IiiDirector
Joanna ShowsDirector
Kathleen TurnerDirector
Rita HallDirector
Sondra LeeDirector
William a BaroneDirector
Sylvia Lanka-baroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,717
Program Service Revenue
$33,491
Investment Income
$553
Other Revenue
$2,458
All Other Contributions
$150,517
Change in Net Assets
$-26,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,478
Salaries, Compensation, and Employee Benefits$115,047
Total Fundraising Expense$16,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,779$18,688$7,800$74,267
Fees for Services Other$48,509-$3,850$52,359
Fees for Services Accounting-$23,101-$23,101
Other Employee Benefits$11,270$7,449$2,457$21,176
Occupancy$6,158$13,942-$20,100
Office Expenses-$13,547-$13,547
Payroll Taxes$7,901$3,461$802$12,164
Travel$7,519--$7,519
Current Officers, Directors, Trustees, and Key Employees$3,240$4,200-$7,440
Advertising$4,251-$1,206$5,457
Insurance-$4,298-$4,298
Other Expenses$1,120--$1,120
Interest-$548-$548
Total Functional Expenses$145,176$89,234$16,115$250,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,900
Fundraising Direct Expenses$442
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
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sylvia Lanka-Barone (Treasurer) is married to William Barone (Director)Jacqulyn Buglisi (Secretary) is the sister of Susan Numeroff (Director)”

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

“Reviewed by the Exec Director”

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

“Can access Form 990-EZ via Guidestar”

Filing and Contact Details

Filer

Filer Name
Threshold Dance Projects Inc
EIN
13-3838879
Phone
2127193301
Address
400 West 43rd ST 43 E, New York, NY 10036

Signing Officer

Name
Jacqulyn Buglisi
Title
Secretary
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
43
Volunteers
25

Preparer

Firm
Noke and Heard LLP
Address
469 Morris Avenue, Summit, NJ 07901
Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Additional Explanations

Government Assistance Employee Retention Credit

“The organization applied for the Federal Employee Retention Credit totaling $29,790. When filing this return, it is required that the organization reduce its related employment expenses rather than show the assistance as revenue.”

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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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04298
IRS990/InsuranceGrp/TotalAmt04298
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0548
IRS990/InterestGrp/TotalAmt0548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010000
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To nurture within the community a personal commitment to dance as a life long process of discovery through interactive educational residencies and community outreach programs, and to connect with the global community through our dance programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02942
IRS990/NetAssetsOrFundBalancesBOYAmt093157
IRS990/NetAssetsOrFundBalancesEOYAmt067275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013942
IRS990/OccupancyGrp/ProgramServicesAmt06158
IRS990/OccupancyGrp/TotalAmt020100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013547
IRS990/OfficeExpensesGrp/TotalAmt013547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02209
IRS990/OtherAssetsTotalGrp/EOYAmt0538
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021176
IRS990/OtherExpensesGrp/Desc0Production expenses
IRS990/OtherExpensesGrp/Desc1Venue house charge expense
IRS990/OtherExpensesGrp/Desc2Equipment rental expense
IRS990/OtherExpensesGrp/ProgramServicesAmt06107
IRS990/OtherExpensesGrp/ProgramServicesAmt11322
IRS990/OtherExpensesGrp/ProgramServicesAmt21120
IRS990/OtherExpensesGrp/TotalAmt06107
IRS990/OtherExpensesGrp/TotalAmt11322
IRS990/OtherExpensesGrp/TotalAmt21120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047779
IRS990/OtherSalariesAndWagesGrp/TotalAmt074267
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt07901
IRS990/PayrollTaxesGrp/TotalAmt012164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335
IRS990/PriorPeriodAdjustmentsAmt0424
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Box office & residency
IRS990/ProgramServiceRevenueGrp/Desc1Choreographic Commissions
IRS990/ProgramServiceRevenueGrp/Desc2Debt forgiveness
IRS990/ProgramServiceRevenueGrp/Desc3Other income
IRS990/ProgramServiceRevenueGrp/Desc4Teaching workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191851
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093291
IRS990/PYProgramServiceRevenueAmt05503
IRS990/PYRevenuesLessExpensesAmt014031
IRS990/PYSalariesCompEmpBnftPaidAmt090032
IRS990/PYTotalExpensesAmt0183323
IRS990/PYTotalRevenueAmt0197354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90650
IRS990ScheduleA/PublicSupportPY509Pct00.90890
IRS990ScheduleA/PublicSupportTotal509Amt01111974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,671
Liabilities
$35,396
Net assets
$67,275
Revenue
$224,219
Expenses
$250,525
Net income
-$26,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.40$2.29$2.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.44$2.43$2.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.67$2.24$2.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.93$1.97$1.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.40$0.79$3.10$2.60$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.30$2.15$2.10$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$3.01$2.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.97$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$2.05$2.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.22$0.25$2.81$2.19$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.72$0.37$1.91$2.51$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$2.98$3.24$0.26
2012Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$2.67$2.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.29$0.46$3.52$3.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.28$0.23$2.83$2.80$0.02