Civic Intelligence

Northwest Professional Dance Project DBA Northwest Dance Project

990 • Fiscal year 2019 • EIN 20-2012406

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 25, 2020

Organization Profilewww.nwdanceproject.org
PO Box 42488Portland, OR 97242

(503) 421-7434

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,901

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,331,542

Up $159,747 (+14%) from 2018

Net Assets

Up

$1,308,815

Up $166,488 (+15%) from 2018

Liabilities

Down

$22,727

Down $6,741 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$1,810,046

Up $323,281 (+22%) from 2018

Expenses

Up

$1,657,586

Up $46,968 (+2.9%) from 2018

Net Income

Up

$152,460

Up $276,313 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $202,772Liabilities 2011: $5,208Net Assets 2011: $197,5642011Assets 2012: $179,467Liabilities 2012: $0Net Assets 2012: $179,4672012Assets 2013: $349,788Liabilities 2013: $9,351Net Assets 2013: $340,4372013Assets 2014: $666,334Liabilities 2014: $39,191Net Assets 2014: $627,1432014Assets 2015: $1,172,334Liabilities 2015: $31,990Net Assets 2015: $1,140,3442015Assets 2016: $1,373,450Liabilities 2016: $34,795Net Assets 2016: $1,338,6552016Assets 2017: $1,311,052Liabilities 2017: $28,108Net Assets 2017: $1,282,9442017Assets 2018: $1,171,795Liabilities 2018: $29,468Net Assets 2018: $1,142,3272018Assets 2019: $1,331,542Liabilities 2019: $22,727Net Assets 2019: $1,308,8152019Assets 2020: $1,481,833Liabilities 2020: $168,543Net Assets 2020: $1,313,2902020Assets 2021: $1,955,983Liabilities 2021: $46,541Net Assets 2021: $1,909,4422021Assets 2022: $1,772,788Liabilities 2022: $60,761Net Assets 2022: $1,712,0272022Assets 2023: $1,602,067Liabilities 2023: $253,692Net Assets 2023: $1,348,3752023Assets 2024: $1,470,063Liabilities 2024: $70,852Net Assets 2024: $1,399,2112024

Highlighted filing

2019

Assets$1,331,542
Liabilities$22,727
Net Assets$1,308,815
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $537,795Expenses 2011: $445,569Net Income 2011: $92,2262011Expenses 2012: $536,2022012Expenses 2013: $630,1132013Revenue 2014: $1,095,080Expenses 2014: $808,374Net Income 2014: $286,7062014Revenue 2015: $1,672,821Expenses 2015: $1,159,620Net Income 2015: $513,2012015Revenue 2016: $1,567,722Expenses 2016: $1,369,411Net Income 2016: $198,3112016Revenue 2017: $1,517,422Expenses 2017: $1,573,133Net Income 2017: -$55,7112017Revenue 2018: $1,486,765Expenses 2018: $1,610,618Net Income 2018: -$123,8532018Revenue 2019: $1,810,046Expenses 2019: $1,657,586Net Income 2019: $152,4602019Revenue 2020: $1,040,007Expenses 2020: $1,050,039Net Income 2020: -$10,0322020Revenue 2021: $1,150,146Expenses 2021: $872,259Net Income 2021: $277,8872021Revenue 2022: $1,279,998Expenses 2022: $1,408,001Net Income 2022: -$128,0032022Revenue 2023: $1,091,454Expenses 2023: $1,465,819Net Income 2023: -$374,3652023Revenue 2024: $1,520,002Expenses 2024: $1,548,516Net Income 2024: -$28,5142024

Highlighted filing

2019

Revenue$1,810,046
Expenses$1,657,586
Net Income$152,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 25, 2020
Return Version
2018v3.1
Gross Receipts
$1,845,329
Mission and Program Overview

Mission

Northwest Dance Project celebrates, supports, and represents excellence in dance. Northwest Dance Project is dedicated to creating and performing inspired, original contemporary dance works from the field's most talented choreographers from around the world and to providing the finest dance training available for all. We perform, educate, create, cultivate, and champion diversity while engaging and deepening public appreciation and support of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,695$459,581▲ $8,886
Land, Buildings, and Equipment, Net$336,672$277,181▼ $59,491
Investments in Publicly Traded Securities$235,488$257,146▲ $21,658
Pledges and Grants Receivable$37,000$244,437▲ $207,437
Prepaid Expenses and Deferred Charges$52,370$65,297▲ $12,927
Cash and Non-Interest-Bearing Accounts$59,570$27,900▼ $31,670
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,171,795$1,331,542▲ $159,747
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,468$22,727▼ $6,741
Total Liabilities$29,468$22,727▼ $6,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,327$1,110,597▼ $31,730
Temporarily Rstr Net Assets-$198,218-
Total Net Assets Fund Balance$1,142,327$1,308,815▲ $166,488
Total Liabilities and Net Assets / Fund Balance$1,171,795$1,331,542▲ $159,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$263,069$214,723$477,792
Equipment$14,112$110,773$124,885
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SlipperDirectorFT$105,833$6,068$111,901
Scott D LewisExecutive DirectorFT$83,333$6,068$89,401

Board Members and Trustees

NameTitle
Serena ZilliacusBoard Chair
Carole MontarouDirector
John TracyDirector
Krista KinderDirector
Lucinda WelchDirector
Pierre-Laurent BaudeyDirector
Steven C NeighornSecretary
Gary LeavittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,390
Program Service Revenue
$1,167,584
Investment Income
$10,639
Other Revenue
$49,433
All Other Contributions
$533,390
Change in Net Assets
$152,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,046
Revenue Not Reported on Form 990
$338,806
Total Revenue per Audited Statements
$2,148,852
Total Revenue per Form 990
$1,810,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,818
Other Expenses$663,768
Total Fundraising Expense$167,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,228$11,137$67,772$670,137
Current Officers, Directors, Trustees, and Key Employees$166,892$3,144$19,131$189,167
Occupancy$144,616$2,724$16,577$163,917
Travel$155,555$48$959$156,562
Other Employee Benefits$65,472$1,233$7,505$74,210
Advertising$67,836$80$1,316$69,232
Payroll Taxes$53,203$1,002$6,099$60,304
Depreciation Depletion$52,486$989$6,016$59,491
Office Expenses$25,077$214$5,881$31,172
Fees for Services Accounting$13,243$5,847$1,252$20,342
Insurance$13,875$958$1,582$16,415
Fees for Services Other$5,696$2,515$539$8,750
Other Expenses$2,259$25$709$2,993
Conferences and Meetings$2,615$127$16$2,758
All Other Expenses$1,690$31$190$1,911
Total Functional Expenses$1,459,582$30,207$167,797$1,657,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,982,364
Expenses per Audited Statements$1,657,586
Total Expenses per Form 990$1,657,586
Expenses Not Reported on Form 990$324,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,567
Fundraising Direct Expenses$35,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$113,567$64,567$35,283$29,284
Total Events$113,567$64,567$35,283$29,284
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
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
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

“Board members Pierre Laurent-Baudey and Serena Zilliacus are married”

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

“The Board reviews and approves the 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Directors are required to disclose potential conflicts of interest. The Board Treasurer and Executive Director are vigilant about regularly noting any possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director and Artistic Director is determined by annual board review, analysis and approval”

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

“Governing documents, policies and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Professional Dance Project
EIN
20-2012406
Phone
5034217434
Address
PO Box 42488, Portland, OR 97242

Signing Officer

Name
Scott D Lewis
Title
Executive Director
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serena Zilliacus
Formed
2004
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
23
Volunteers
32

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Financial Statement Notes

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

“Fundraising costs shown as expenses $35283”

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

“Fundraising expenses $35283”

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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/Desc0- 15th Anniversary Season- 14 new dance works created and performed.- Company completed four successful home season theater performances as well as national and international tours to bring audiences together to experience innovative and original contemporary dance works.- Company conceived, developed, and performed a multi-artistic-discipline Trip the Light Fantastic site-specific set of promenade performances at a downtown Portland historic bank building.- June Summer Premieres program named 2019s Best Portland Dance Performance by Portland Monthly Magazine- Enriching the lives of our local constituents with dance, movement, and creative expression through educational and outreach programing for adults and youth, including offering 48 classes per week and our Dance Moves outreach program serving underserved youth and adults with cognitive and physical disabilities.- Held our Pretty Creatives International Choreographic Competition that awarded creative and performance residencies to choreographers, Joseph Hernandez and Kaloyan Boyadjiev.- Held two successful training programs for aspiring dancers, LAUNCH (age 21+ / 27 dancers) and Summer Dancer Intensive (ages 14-24 / 96 dancers). Both programs involved daily dance classes, mastery of NW Dance Projects select original repertoire, and mastery of new dance works which were performed at program-concluding public theater performances.- Provided raises and maintained fully-paid medical, dental, and vision insurance for all staff and company artists
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IRS990/FundraisingAmt049000
IRS990/FundraisingDirectExpensesAmt035283
IRS990/FundraisingGrossIncomeAmt064567
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01845329
IRS990/GrossRentsGrp/RealAmt05170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01582
IRS990/InsuranceGrp/ManagementAndGeneralAmt0958
IRS990/InsuranceGrp/ProgramServicesAmt013875
IRS990/InsuranceGrp/TotalAmt016415
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010639
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0235488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257146
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277181
IRS990/LandBldgEquipCostOrOtherBssAmt0602677
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Northwest Dance Project celebrates, supports, and represents excellence in dance. Northwest Dance Project is dedicated to creating and performing inspired, original contemporary dance works from the field's most talented choreographers from around the world and to providing the finest dance training available for all. We perform, educate, create, cultivate, and champion diversity while engaging and deepening public appreciation and support of dance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01142327
IRS990/NetAssetsOrFundBalancesEOYAmt01308815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029284
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05170
IRS990/NetUnrlzdGainsLossesInvstAmt014028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016577
IRS990/OccupancyGrp/ManagementAndGeneralAmt02724
IRS990/OccupancyGrp/ProgramServicesAmt0144616
IRS990/OccupancyGrp/TotalAmt0163917
IRS990/OfficeExpensesGrp/FundraisingAmt05881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/ProgramServicesAmt025077
IRS990/OfficeExpensesGrp/TotalAmt031172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074210
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt020960
IRS990/OtherExpensesGrp/FundraisingAmt18794
IRS990/OtherExpensesGrp/FundraisingAmt22499
IRS990/OtherExpensesGrp/FundraisingAmt3709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt055687
IRS990/OtherExpensesGrp/ProgramServicesAmt136786
IRS990/OtherExpensesGrp/ProgramServicesAmt25366
IRS990/OtherExpensesGrp/ProgramServicesAmt32259
IRS990/OtherExpensesGrp/TotalAmt076749
IRS990/OtherExpensesGrp/TotalAmt145580
IRS990/OtherExpensesGrp/TotalAmt27896
IRS990/OtherExpensesGrp/TotalAmt32993
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt014979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014979
IRS990/OtherRevenueTotalAmt014979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01002
IRS990/PayrollTaxesGrp/ProgramServicesAmt053203
IRS990/PayrollTaxesGrp/TotalAmt060304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065297
IRS990/PrincipalOfficerNm0Serena Zilliacus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education fees
IRS990/ProgramServiceRevenueGrp/Desc1Outreach/Tour Income
IRS990/ProgramServiceRevenueGrp/Desc2Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663262
IRS990/PYOtherRevenueAmt025373
IRS990/PYProgramServiceRevenueAmt01084571
IRS990/PYRevenuesLessExpensesAmt0-123853
IRS990/PYSalariesCompEmpBnftPaidAmt0947356
IRS990/PYTotalExpensesAmt01610618
IRS990/PYTotalRevenueAmt01486765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01167584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt097090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0269417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0594280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0738782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02461243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01167584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01084571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01202431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01035257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0838145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05327988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013446
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,331,542
Liabilities
$22,727
Net assets
$1,308,815
Revenue
$1,810,046
Expenses
$1,657,586
Net income
$152,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$1.52$1.55$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.25$1.35$1.09$1.47$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.06$1.71$1.28$1.41$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.91$1.15$0.87$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.17$1.31$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.81$1.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$1.49$1.61$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.52$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.57$1.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.67$1.16$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.10$0.81$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.54
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.54$0.45$0.09