Civic Intelligence

Thin Man Dance Inc.

990 • Fiscal year 2019 • EIN 13-3922974

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.JOHNJASPERSE.ORG
140 Second AveNew York, NY 10003

(212) 375-8283

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$938,473

Up $94,005 (+11%) from 2018

Net Assets

Up

$926,893

Up $240,053 (+35%) from 2018

Liabilities

Down

$11,580

Down $146,048 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Up

$346,185

Up $173,397 (+100%) from 2018

Expenses

Up

$106,132

Up $18,549 (+21%) from 2018

Net Income

Up

$240,053

Up $154,848 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $591,830Liabilities 2010: $281,970Net Assets 2010: $309,8602010Assets 2011: $621,913Liabilities 2011: $290,295Net Assets 2011: $331,6182011Assets 2012: $601,097Liabilities 2012: $270,269Net Assets 2012: $330,8282012Assets 2013: $675,750Liabilities 2013: $259,338Net Assets 2013: $416,4122013Assets 2014: $674,542Liabilities 2014: $249,070Net Assets 2014: $425,4722014Assets 2015: $716,309Liabilities 2015: $217,143Net Assets 2015: $499,1662015Assets 2016: $719,809Liabilities 2016: $199,274Net Assets 2016: $520,5352016Assets 2017: $780,441Liabilities 2017: $178,806Net Assets 2017: $601,6352017Assets 2018: $844,468Liabilities 2018: $157,628Net Assets 2018: $686,8402018Assets 2019: $938,473Liabilities 2019: $11,580Net Assets 2019: $926,8932019Assets 2020: $966,353Liabilities 2020: $1,872Net Assets 2020: $964,4812020Assets 2021: $1,064,071Liabilities 2021: $171Net Assets 2021: $1,063,9002021Assets 2022: $993,798Liabilities 2022: $5,373Net Assets 2022: $988,4252022Assets 2023: $1,031,637Liabilities 2023: $4,097Net Assets 2023: $1,027,5402023Assets 2024: $1,057,316Liabilities 2024: $5,826Net Assets 2024: $1,051,4902024

Highlighted filing

2019

Assets$938,473
Liabilities$11,580
Net Assets$926,893
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $344,511Expenses 2010: $344,956Net Income 2010: -$4452010Revenue 2011: $310,231Expenses 2011: $276,103Net Income 2011: $34,1282011Expenses 2012: $348,2202012Expenses 2013: $167,2302013Revenue 2014: $237,602Expenses 2014: $228,542Net Income 2014: $9,0602014Revenue 2015: $251,623Expenses 2015: $177,929Net Income 2015: $73,6942015Revenue 2016: $251,098Expenses 2016: $229,729Net Income 2016: $21,3692016Revenue 2017: $203,469Expenses 2017: $122,369Net Income 2017: $81,1002017Revenue 2018: $172,788Expenses 2018: $87,583Net Income 2018: $85,2052018Revenue 2019: $346,185Expenses 2019: $106,132Net Income 2019: $240,0532019Revenue 2020: $120,154Expenses 2020: $82,566Net Income 2020: $37,5882020Revenue 2021: $131,354Expenses 2021: $92,294Net Income 2021: $39,0602021Revenue 2022: $129,328Expenses 2022: $117,257Net Income 2022: $12,0712022Revenue 2023: $175,747Expenses 2023: $164,502Net Income 2023: $11,2452023Revenue 2024: $125,218Expenses 2024: $136,795Net Income 2024: -$11,5772024

Highlighted filing

2019

Revenue$346,185
Expenses$106,132
Net Income$240,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$346,185
Mission and Program Overview

Mission

To support the development of new live performance works and their presentation to the public. Tmd aims to challenge and engage in rich and innovative aesthetic and intellectual performance experiences.

To challenge and engage audiences in rich innovative aesthetic and intellectual experiences, thereby expanding the form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,706$437,708▲ $96,002
Land, Buildings, and Equipment, Net$323,169$310,135▼ $13,034
Pledges and Grants Receivable$44,420$44,681▲ $261
Loans From Officers Directors$7,512$6,663▼ $849
Prepaid Expenses and Deferred Charges$2,904$3,348▲ $444
Accounts Receivable$198$252▲ $54
Total Assets$844,468$938,473▲ $94,005
Other Assets Total$132,071$142,349▲ $10,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,630--
Accounts Payable and Accrued Expenses$10,486$4,917▼ $5,569
Total Liabilities$157,628$11,580▼ $146,048
Net Assets / Fund Balance
Unrestricted Net Assets$674,028$906,893▲ $232,865
Temporarily Rstr Net Assets$12,812$20,000▲ $7,188
Total Net Assets Fund Balance$686,840$926,893▲ $240,053
Total Liabilities and Net Assets / Fund Balance$844,468$938,473▲ $94,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,135$130,970$441,105
Equipment$0$4,893$4,893
Land$0--
Other Assets Org$10,549--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Penelope DannenbergPresident
Josephine MckendryBoard Member
John JasperseBoard Member/artistic Director
Jenny PalmerSecretary
Howard SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,296
Program Service Revenue
$61,008
Investment Income
$469
Other Revenue
$41,412
All Other Contributions
$194,891
Change in Net Assets
$240,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,622
Salaries, Compensation, and Employee Benefits$26,510
Total Fundraising Expense$3,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,778$960$2,805$24,543
Depreciation Depletion$13,034$0$0$13,034
Interest$8,434$0$0$8,434
Occupancy$0$8,163$0$8,163
Fees for Services Other$4,715$3,270$0$7,985
Fees for Services Accounting$0$3,000$0$3,000
Other Expenses$2,912$0$0$2,912
All Other Expenses$1,104$1,272$149$2,525
Office Expenses$0$2,177$0$2,177
Insurance$404$1,562$54$2,020
Payroll Taxes$1,665$77$225$1,967
Advertising$1,094$294$190$1,578
Total Functional Expenses$78,934$23,775$3,423$106,132
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$7,512$6,663▼ $849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Thin Man Dance Inc
EIN
13-3922974
Phone
2123758283
Address
140 SECOND AVE, NEW YORK, NY 10003

Signing Officer

Name
Penelope Dannenberg
Title
President
Phone
2123758283
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jasperse
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
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 filling.”

Pt VI, Line 12C

“Officers/board members must disclose any conflicts annually.”

Form 990, Part IX, Line 24E

“Telephone 1304. 1104. 51. 149.”

Form 990, Part IX, Line 24E

“Payroll processing fees 832. 0. 832. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 263. 0. 263. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and small purchases 117. 0. 117. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 9. 0. 9. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2019, 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt067385
IRS990/PYOtherRevenueAmt044434
IRS990/PYProgramServiceRevenueAmt03391
IRS990/PYRevenuesLessExpensesAmt085205
IRS990/PYSalariesCompEmpBnftPaidAmt020198
IRS990/PYTotalExpensesAmt087583
IRS990/PYTotalRevenueAmt0172788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SERVICES AGREEMENT INCOME 2014: 37379. 2015: 37377. 2016: 37377. 2017: 37378. 2018: 38551. Description: MISCELLANEOUS INCOME 2016: 8. 2017: 7056. 2018: 2861.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05811
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197987
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67280
IRS990ScheduleA/PublicSupportPY509Pct00.67900
IRS990ScheduleA/PublicSupportTotal509Amt0822348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0196217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0195065
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208929
IRS990ScheduleA/Total509Grp/TotalAmt01018565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222363
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/BuildingsGrp/BookValueAmt0310135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441105
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVE - BOARD DESIGNATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142349
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN JASPERSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06663
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1304. 1104. 51. 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES 832. 0. 832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE 263. 0. 263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL AND SMALL PURCHASES 117. 0. 117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND DELIVERY 9. 0. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,473
Liabilities
$11,580
Net assets
$926,893
Revenue
$346,185
Expenses
$106,132
Net income
$240,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.35$0.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.69$0.17$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.43$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.35
2011Summary only. Only limited summary data is available for this year.$0.62$0.29$0.33$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$0.34$0.34$0.00