Civic Intelligence

Tu Dance

990 • Fiscal year 2015 • EIN 20-2534129

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.TUDANCE.ORG
2121 University Avenue WestSt Paul, MN 55114

(612) 605-1925

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,271

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$819,890

Up $157,776 (+24%) from 2014

Net Assets

Up

$778,273

Up $124,497 (+19%) from 2014

Liabilities

Up

$41,617

Up $33,279 (+399%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Down

$927,835

Down $82,356 (-8.2%) from 2014

Expenses

Up

$803,338

Up $177,035 (+28%) from 2014

Net Income

Down

$124,497

Down $259,391 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $131,989Liabilities 2011: $51,590Net Assets 2011: $80,3992011Assets 2012: $213,538Liabilities 2012: $59,585Net Assets 2012: $153,9532012Assets 2013: $266,387Liabilities 2013: $26,499Net Assets 2013: $239,8882013Assets 2014: $662,114Liabilities 2014: $8,338Net Assets 2014: $653,7762014Assets 2015: $819,890Liabilities 2015: $41,617Net Assets 2015: $778,2732015Assets 2016: $542,607Liabilities 2016: $38,663Net Assets 2016: $503,9442016Assets 2017: $448,506Liabilities 2017: $74,460Net Assets 2017: $374,0462017Assets 2018: $511,752Liabilities 2018: $121,773Net Assets 2018: $389,9792018Assets 2019: $419,294Liabilities 2019: $100,030Net Assets 2019: $319,2642019Assets 2020: $395,034Liabilities 2020: $203,971Net Assets 2020: $191,0632020Assets 2021: $734,891Liabilities 2021: $165,575Net Assets 2021: $569,3162021Assets 2022: $574,796Liabilities 2022: $29,434Net Assets 2022: $545,3622022Assets 2023: $603,970Liabilities 2023: $270,893Net Assets 2023: $333,0772023Assets 2024: $685,665Liabilities 2024: $216,805Net Assets 2024: $468,8602024

Highlighted filing

2015

Assets$819,890
Liabilities$41,617
Net Assets$778,273
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $529,516Expenses 2011: $408,419Net Income 2011: $121,0972011Revenue 2012: $508,491Expenses 2012: $434,937Net Income 2012: $73,5542012Expenses 2013: $538,4892013Revenue 2014: $1,010,191Expenses 2014: $626,303Net Income 2014: $383,8882014Revenue 2015: $927,835Expenses 2015: $803,338Net Income 2015: $124,4972015Revenue 2016: $644,535Expenses 2016: $918,864Net Income 2016: -$274,3292016Revenue 2017: $762,143Expenses 2017: $892,041Net Income 2017: -$129,8982017Revenue 2018: $1,121,444Expenses 2018: $1,105,511Net Income 2018: $15,9332018Revenue 2019: $1,137,139Expenses 2019: $1,207,854Net Income 2019: -$70,7152019Revenue 2020: $901,863Expenses 2020: $1,030,064Net Income 2020: -$128,2012020Revenue 2021: $911,910Expenses 2021: $533,657Net Income 2021: $378,2532021Revenue 2022: $633,432Expenses 2022: $657,386Net Income 2022: -$23,9542022Revenue 2023: $630,731Expenses 2023: $843,016Net Income 2023: -$212,2852023Revenue 2024: $958,262Expenses 2024: $822,479Net Income 2024: $135,7832024

Highlighted filing

2015

Revenue$927,835
Expenses$803,338
Net Income$124,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$930,678
Mission and Program Overview

Mission

Tu dance reaches through diverse dance traditions to uncover the connective power of dance for audiences, students, artists and the community. Tu dance supports its mission through three primary goals: a) artistic excellence in performance; b) access to dance through education and outreach; and c) leadership in presenting the compelling promise of dance to all minnesotans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$432,352$417,126▼ $15,226
Cash and Non-Interest-Bearing Accounts$162,601$189,297▲ $26,696
Land, Buildings, and Equipment, Net$47,061$176,063▲ $129,002
Accounts Receivable$7,894$30,019▲ $22,125
Prepaid Expenses and Deferred Charges$8,065$6,087▼ $1,978
Inventories for Sale or Use$4,141$1,298▼ $2,843
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-
Total Assets$662,114$819,890▲ $157,776
Other Assets Total-$0-
Liabilities
Deferred Revenue$460$29,540▲ $29,080
Accounts Payable and Accrued Expenses$7,878$12,077▲ $4,199
Total Liabilities$8,338$41,617▲ $33,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$586,977$632,821▲ $45,844
Unrestricted Net Assets$66,799$145,452▲ $78,653
Total Net Assets Fund Balance$653,776$778,273▲ $124,497
Total Liabilities and Net Assets / Fund Balance$662,114$819,890▲ $157,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,890$96,978$261,868
Equipment$11,173$15,230$26,403
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Uri SandsCo Artistic DirectorFT$64,271$64,271
Abdo Sayegh RodriguezManaging DirectorPT$50,447$50,447
Toni Pierce-sandsCo Artistic DirectorPT$41,877$41,877

Board Members and Trustees

NameTitle
Chris AndersenBoard Chair
Marcia MurrayVice Chair
Dr Roderick FergusonDirector
Kelly Greene VagtsDirector
Leif AndersonDirector
Priscilla Pierce GoldstenDirector
Zoe SealyDirector
Michelle HoranTreasurer, Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Flannery ConstructionStudio Construction1375 St Anthony Ave, St Paul, MN 55104$120,462
Revenue and Support

Revenue Composition

Contributions and Grants
$640,196
Program Service Revenue
$276,590
Investment Income
$24
Other Revenue
$11,025
All Other Contributions
$466,073
Change in Net Assets
$124,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,105
Other Expenses$396,233
Total Fundraising Expense$47,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,928$15,335$13,417$191,680
Current Officers, Directors, Trustees, and Key Employees$133,106$12,528$10,962$156,596
Fees for Services Other$91,030$28,780$16,846$136,656
Travel$77,272--$77,272
Occupancy$55,275--$55,275
Payroll Taxes$34,872$3,282$2,872$41,026
Depreciation Depletion$21,306$2,005$1,755$25,066
Advertising$18,625--$18,625
Office Expenses$17,819--$17,819
Other Employee Benefits$15,133$1,424$1,246$17,803
Other Expenses$2,072$4,790$345$4,790
All Other Expenses$1,373$1,246-$2,619
Insurance-$2,051-$2,051
Total Functional Expenses$679,965$75,930$47,443$803,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$774
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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
Yes
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

“Co artistic directors are married. Managing director is married to a board member.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“After studying comparable data, proposed artistic director's salaries are presented to the board. The board discuss and vote on approval. For other key employees, artistic directors make the decision and present it to the board in the annual budget approval.”

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

“Documents are public upon request”

Filing and Contact Details

Filer

Filer Name
TU Dance
EIN
20-2534129
Phone
6126051925
Address
2121 University Avenue West, ST PAUL, MN 55114

Signing Officer

Name
Abdo Sayegh Rodriguez
Title
Managing Director
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uri Sands
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
55
Volunteers
25

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
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IRS990/GrossReceiptsAmt0930678
IRS990/GrossRentsGrp/RealAmt06530
IRS990/GrossSalesOfInventoryAmt03928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02051
IRS990/InsuranceGrp/TotalAmt02051
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01298
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176063
IRS990/LandBldgEquipCostOrOtherBssAmt0288271
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TU Dance reaches through diverse dance traditions to uncover the connective power of dance for audiences, students, artists and the community. TU Dance supports its mission through three primary goals: a) artistic excellence in performance; b) access to dance through education and outreach; and c) leadership in presenting the compelling promise of dance to all Minnesotans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0653776
IRS990/NetAssetsOrFundBalancesEOYAmt0778273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0774
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01085
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055275
IRS990/OccupancyGrp/TotalAmt055275
IRS990/OfficeExpensesGrp/ProgramServicesAmt017819
IRS990/OfficeExpensesGrp/TotalAmt017819
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017803
IRS990/OtherExpensesGrp/Desc0Tuition Scholarships
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14790
IRS990/OtherExpensesGrp/ProgramServicesAmt035752
IRS990/OtherExpensesGrp/ProgramServicesAmt113402
IRS990/OtherExpensesGrp/ProgramServicesAmt22072
IRS990/OtherExpensesGrp/TotalAmt035752
IRS990/OtherExpensesGrp/TotalAmt113402
IRS990/OtherExpensesGrp/TotalAmt26906
IRS990/OtherExpensesGrp/TotalAmt34790
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02636
IRS990/OtherRevenueTotalAmt02636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191680
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03282
IRS990/PayrollTaxesGrp/ProgramServicesAmt034872
IRS990/PayrollTaxesGrp/TotalAmt041026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06087
IRS990/PrincipalOfficerNm0URI SANDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fall Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTER FEE
IRS990/ProgramServiceRevenueGrp/Desc2Spring Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Summer Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336072
IRS990/PYOtherRevenueAmt09225
IRS990/PYProgramServiceRevenueAmt0224261
IRS990/PYRevenuesLessExpensesAmt0383888
IRS990/PYSalariesCompEmpBnftPaidAmt0290231
IRS990/PYTotalExpensesAmt0626303
IRS990/PYTotalRevenueAmt01010191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124497
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02594757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01009276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012248
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046118
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,890
Liabilities
$41,617
Net assets
$778,273
Revenue
$927,835
Expenses
$803,338
Net income
$124,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$0.96$0.82$0.14
2023Summary only. Only limited summary data is available for this year.$0.60$0.27$0.33$0.63$0.84$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$0.63$0.66$0.02
2021Summary only. Only limited summary data is available for this year.$0.73$0.17$0.57$0.91$0.53$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.19$0.90$1.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$1.14$1.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$1.12$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.37$0.76$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.64$0.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.93$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.01$0.63$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54
2012Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.51$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.53$0.41$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits