Civic Intelligence

Northwest Professional Dance Project DBA Northwest Dance Project

990 • Fiscal year 2020 • EIN 20-2012406

Nov 01, 2019 to Oct 31, 2020 • Filed on May 27, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,533

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,481,833

Up $150,291 (+11%) from 2019

Net Assets

Up

$1,313,290

Up $4,475 (+0.3%) from 2019

Liabilities

Up

$168,543

Up $145,816 (+642%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$1,040,007

Down $770,039 (-43%) from 2019

Expenses

Down

$1,050,039

Down $607,547 (-37%) from 2019

Net Income

Down

-$10,032

Down $162,492 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,481,833
Liabilities$168,543
Net Assets$1,313,290
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$1,040,007
Expenses$1,050,039
Net Income-$10,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
May 27, 2021
Return Version
2019v5.0
Gross Receipts
$1,045,750
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.

NW Dance Project celebrates, supports, and represents excellence in dance. NW 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 strive for diversity, equity, and inclusion while engaging and deepening public appreciation and support of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,581$461,010▲ $1,429
Pledges and Grants Receivable$244,437$327,283▲ $82,846
Investments in Publicly Traded Securities$257,146$277,039▲ $19,893
Land, Buildings, and Equipment, Net$277,181$219,825▼ $57,356
Cash and Non-Interest-Bearing Accounts$27,900$166,015▲ $138,115
Prepaid Expenses and Deferred Charges$65,297$30,661▼ $34,636
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$1,331,542$1,481,833▲ $150,291
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$127,291-
Deferred Revenue-$26,175-
Accounts Payable and Accrued Expenses$22,727$15,077▼ $7,650
Total Liabilities$22,727$168,543▲ $145,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,597$1,164,183▲ $53,586
Net Assets With Donor Restrictions$198,218$149,107▼ $49,111
Total Net Assets Fund Balance$1,308,815$1,313,290▲ $4,475
Total Liabilities and Net Assets / Fund Balance$1,331,542$1,481,833▲ $150,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,290$262,502$477,792
Equipment$4,535$120,350$124,885
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SlipperSecretaryFT$110,333$7,200$117,533
Scott D LewisExec Dir/PresFT$85,283$7,200$92,483

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$575,431
Program Service Revenue
$452,836
Investment Income
$7,236
Other Revenue
$4,504
All Other Contributions
$571,031
Change in Net Assets
$-10,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,007
Revenue Not Reported on Form 990
$216,345
Total Revenue per Audited Statements
$1,256,352
Total Revenue per Form 990
$1,040,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,485
Other Expenses$396,554
Total Fundraising Expense$122,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,273$11,255$38,042$339,570
Current Officers, Directors, Trustees, and Key Employees$167,876$6,333$21,407$195,616
Occupancy$136,606$4,776$23,962$165,344
Other Employee Benefits$64,403$2,430$8,212$75,045
Depreciation Depletion$47,388$1,657$8,312$57,357
Payroll Taxes$37,121$1,400$4,733$43,254
Advertising$34,820$207$3,723$38,750
Travel$28,193$61$307$28,561
Fees for Services Other$17,211$2,022$2,993$22,226
Insurance$13,469$1,706$2,363$17,538
Office Expenses$13,093$364$2,403$15,860
Other Expenses$1,425$10$1,647$3,082
Conferences and Meetings$2,497$1$4$2,502
All Other Expenses$1,830$64$321$2,215
Total Functional Expenses$894,951$32,509$122,579$1,050,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,251,877
Expenses per Audited Statements$1,050,039
Total Expenses per Form 990$1,050,039
Expenses Not Reported on Form 990$201,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,865
Fundraising Direct Expenses$5,743
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
Yes
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 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
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Lewis
Formed
2004
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
20
Volunteers
32

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
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 $5743”

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

“Fundraising expenses $5743”

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IRS990/Desc0- 16th Anniversary Season- 12 new dance works created and performed.- Company completed two (reduced number due to pandemic) successful home season theater performances as well as three performances in Germany to bring audiences together to experience innovative and original contemporary dance works.- Company conceived, choreographed, produced, and performed Winter Wonders family-friendly holiday show to great response and acclaim.- Enriching the lives of our local constituents with dance, movement, and creative expressionthrough 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 pre-pandemic numbers).- Transitioned ongoing community dance classes and summer dance training programs for youth to virtual and hybrid models in response to shifting pandemic restrictions and realities.- Formulated and instituted robust pandemic health, safety, and sanitation protocols for all staff, facility, and student functions and operations and successfully avoided all known pandemic outbreaks and contagion.- Provided raises and maintained fully-paid medical, dental, and vision insurance for all staff and company artists (even during lengthy furlough period).
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01045750
IRS990/GrossRentsGrp/RealAmt01480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02363
IRS990/InsuranceGrp/ManagementAndGeneralAmt01706
IRS990/InsuranceGrp/ProgramServicesAmt013469
IRS990/InsuranceGrp/TotalAmt017538
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0277039
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219825
IRS990/LandBldgEquipCostOrOtherBssAmt0602677
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NW Dance Project celebrates, supports, and represents excellence in dance. NW 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 strive for diversity, equity, and inclusion while engaging and deepening public appreciation and support of dance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01308815
IRS990/NetAssetsOrFundBalancesEOYAmt01313290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01480
IRS990/NetUnrlzdGainsLossesInvstAmt014507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01110597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01164183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023962
IRS990/OccupancyGrp/ManagementAndGeneralAmt04776
IRS990/OccupancyGrp/ProgramServicesAmt0136606
IRS990/OccupancyGrp/TotalAmt0165344
IRS990/OfficeExpensesGrp/FundraisingAmt02403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OfficeExpensesGrp/ProgramServicesAmt013093
IRS990/OfficeExpensesGrp/TotalAmt015860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075045
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03703
IRS990/OtherExpensesGrp/FundraisingAmt1447
IRS990/OtherExpensesGrp/FundraisingAmt21647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt030224
IRS990/OtherExpensesGrp/ProgramServicesAmt14238
IRS990/OtherExpensesGrp/ProgramServicesAmt24284
IRS990/OtherExpensesGrp/ProgramServicesAmt31425
IRS990/OtherExpensesGrp/TotalAmt030392
IRS990/OtherExpensesGrp/TotalAmt17967
IRS990/OtherExpensesGrp/TotalAmt24760
IRS990/OtherExpensesGrp/TotalAmt33082
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02902
IRS990/OtherRevenueTotalAmt02902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01400
IRS990/PayrollTaxesGrp/ProgramServicesAmt037121
IRS990/PayrollTaxesGrp/TotalAmt043254
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030661
IRS990/PrincipalOfficerNm0Scott D Lewis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education fees
IRS990/ProgramServiceRevenueGrp/Desc1Outreach/Tour Income
IRS990/ProgramServiceRevenueGrp/Desc2Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663768
IRS990/PYOtherRevenueAmt049433
IRS990/PYProgramServiceRevenueAmt01167584
IRS990/PYRevenuesLessExpensesAmt0152460
IRS990/PYSalariesCompEmpBnftPaidAmt0993818
IRS990/PYTotalExpensesAmt01657586
IRS990/PYTotalRevenueAmt01810046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452836
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0594280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02297892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01167584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01084571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01202431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01035257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04942679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014902
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014770

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,833
Liabilities
$168,543
Net assets
$1,313,290
Revenue
$1,040,007
Expenses
$1,050,039
Net income
-$10,032
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
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$1.04$1.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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