Civic Intelligence

Threshold Danceprojects Inc Co Buglisi Dance Theatre

990 • Fiscal year 2016 • EIN 13-3838879

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.buglisidance.org
229 West 42nd StreetNew York, NY 10036

(212) 719-3301

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,588

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$40,006

Down $7,029 (-15%) from 2015

Net Assets

Down

$21,276

Down $3,292 (-13%) from 2015

Liabilities

Down

$18,730

Down $3,737 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$205,398

Down $75,638 (-27%) from 2015

Expenses

Down

$208,690

Down $10,376 (-4.7%) from 2015

Net Income

Down

-$3,292

Down $65,262 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$40,006
Liabilities$18,730
Net Assets$21,276
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$205,398
Expenses$208,690
Net Income-$3,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$207,321
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$23,360$16,961▼ $6,399
Land, Buildings, and Equipment, Net$14,082$11,681▼ $2,401
Accounts Receivable$3,261$3,620▲ $359
Pledges and Grants Receivable$3,160$3,000▼ $160
Prepaid Expenses and Deferred Charges$1,063$2,535▲ $1,472
Savings and Temporary Cash Investments-$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$47,035$40,006▼ $7,029
Other Assets Total$2,109$2,209▲ $100
Liabilities
Accounts Payable and Accrued Expenses$19,525$15,788▼ $3,737
Mortgage Notes Payable Secured by Investment Property$2,942$2,942→ $0
Total Liabilities$22,467$18,730▼ $3,737
Net Assets / Fund Balance
Unrestricted Net Assets$14,568$11,276▼ $3,292
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$24,568$21,276▼ $3,292
Total Liabilities and Net Assets / Fund Balance$47,035$40,006▼ $7,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,681$33,106$44,787
Other Assets Org$2,209--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqulyn BuglisiSecretaryFT$10,320$5,268$15,588

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,799
Program Service Revenue
$55,328
Investment Income
$4
Other Revenue
$3,267
All Other Contributions
$130,439
Change in Net Assets
$-3,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,343
Revenue Not Reported on Financial Statements
$3,055
Revenue Not Reported on Form 990
$66,736
Other Revenue Adjustments
$3,055
Total Revenue per Audited Statements
$269,079
Total Revenue per Form 990
$205,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,171
Salaries, Compensation, and Employee Benefits$91,519
Total Fundraising Expense$3,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,272$22,297$2,078$49,647
Occupancy$16,133$12,272-$28,405
Travel$26,372--$26,372
Other Employee Benefits$3,301$14,434$155$17,890
Current Officers, Directors, Trustees, and Key Employees$15,588--$15,588
Fees for Services Accounting-$13,123-$13,123
Advertising$9,525--$9,525
Fees for Services Other$8,533-$550$9,083
Payroll Taxes$5,372$2,770$252$8,394
Office Expenses-$6,183-$6,183
Insurance$300$4,056-$4,356
Depreciation Depletion$1,990$411-$2,401
Interest$1,183--$1,183
Other Expenses$516$298$90$904
Total Functional Expenses$129,088$76,266$3,336$208,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,370
Total Expenses per Form 990$208,690
Expenses per Audited Statements$205,634
Expenses Not Reported on Form 990$66,736
Expenses Not Reported on Financial Statements$3,056
Other Expense Adjustments$3,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,190
Fundraising Direct Expenses$1,923
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
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 (Vice Pres)”

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

“Can access Form 990 via Guidestar”

Filing and Contact Details

Filer

Filer Name
Threshold DanceProjects Inc
EIN
13-3838879
Phone
2127193301
Address
229 West 42nd Street, New York, NY 10036

Signing Officer

Name
Jacqulyn Buglisi
Title
Secretary
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
15
Volunteers
25

Preparer

Firm
Noke and Heard LLP
Address
469 Morris Avenue, Summit, NJ 07901-1583
Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Financial Statement Notes

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

“Special Event Expenses $5607”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding $1 Allocated promotion expenses $3054”

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

“Special Event Expenses $5607”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding $2 Allocated promotion expenses $3054”

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IRS990/Desc0Choreograph, teach, perform and lecture nationally and internationally about dramatic contemporary dance theater.In addition to the expenses reflected in this tax return, we would like to acknowledge our various vendors and employees for their In Kind Contributions during the year. The following are the areas that received benefit from their generosityProgram Services expenses $60,204, Administrative expenses $300, and Special Events expenses $625 totaling IN Kind donations received of $$61,129.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01360
IRS990/FundraisingDirectExpensesAmt01923
IRS990/FundraisingGrossIncomeAmt05190
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04056
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt04356
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01183
IRS990/InterestGrp/TotalAmt01183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011681
IRS990/LandBldgEquipCostOrOtherBssAmt044787
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02942
IRS990/NetAssetsOrFundBalancesBOYAmt024568
IRS990/NetAssetsOrFundBalancesEOYAmt021276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03267
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012272
IRS990/OccupancyGrp/ProgramServicesAmt016133
IRS990/OccupancyGrp/TotalAmt028405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06183
IRS990/OfficeExpensesGrp/TotalAmt06183
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02109
IRS990/OtherAssetsTotalGrp/EOYAmt02209
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017890
IRS990/OtherExpensesGrp/Desc0Production expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Intern
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ProgramServicesAmt08891
IRS990/OtherExpensesGrp/ProgramServicesAmt13589
IRS990/OtherExpensesGrp/ProgramServicesAmt22523
IRS990/OtherExpensesGrp/ProgramServicesAmt3516
IRS990/OtherExpensesGrp/TotalAmt08891
IRS990/OtherExpensesGrp/TotalAmt14222
IRS990/OtherExpensesGrp/TotalAmt22523
IRS990/OtherExpensesGrp/TotalAmt3904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025272
IRS990/OtherSalariesAndWagesGrp/TotalAmt049647
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02770
IRS990/PayrollTaxesGrp/ProgramServicesAmt05372
IRS990/PayrollTaxesGrp/TotalAmt08394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02535
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concession
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Teaching
IRS990/ProgramServiceRevenueGrp/Desc3Touring/performance fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129858
IRS990/PYOtherRevenueAmt07618
IRS990/PYProgramServiceRevenueAmt044545
IRS990/PYRevenuesLessExpensesAmt061970
IRS990/PYSalariesCompEmpBnftPaidAmt089208
IRS990/PYTotalExpensesAmt0219066
IRS990/PYTotalRevenueAmt0281036
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844951
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,006
Liabilities
$18,730
Net assets
$21,276
Revenue
$205,398
Expenses
$208,690
Net income
-$3,292
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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