Civic Intelligence

Collage Dance Holding Company

990 • Fiscal year 2018 • EIN 20-5888512

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

Organization ProfileWWW.COLLAGEDANCE.ORG
2497 Broad Avenue 102Memphis, TN 38112

(901) 800-1873

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,442

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$71,750

Up $15,658 (+28%) from 2017

Net Assets

Down

-$26,460

Down $49,310 (-216%) from 2017

Liabilities

Up

$98,210

Up $64,968 (+195%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$1,097,483

Up $49,180 (+4.7%) from 2017

Expenses

Up

$1,146,793

Up $143,210 (+14%) from 2017

Net Income

Down

-$49,310

Down $94,030 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $0Net Assets 2010: $02010Assets 2011: $357Net Assets 2011: $3572011Assets 2012: $1,516Liabilities 2012: $0Net Assets 2012: $1,5162012Assets 2013: $29,072Liabilities 2013: $0Net Assets 2013: $29,0722013Assets 2014: $36,895Liabilities 2014: $0Net Assets 2014: $36,8952014Assets 2015: $36,205Liabilities 2015: -$1,056Net Assets 2015: $37,2612015Assets 2016: $39,787Liabilities 2016: $61,657Net Assets 2016: -$21,8702016Assets 2017: $56,092Liabilities 2017: $33,242Net Assets 2017: $22,8502017Assets 2018: $71,750Liabilities 2018: $98,210Net Assets 2018: -$26,4602018Assets 2019: $2,224,669Liabilities 2019: $257,171Net Assets 2019: $1,967,4982019Assets 2020: $9,030,726Liabilities 2020: $1,974,007Net Assets 2020: $7,056,7192020Assets 2021: $12,261,946Liabilities 2021: $2,108,374Net Assets 2021: $10,153,5722021Assets 2022: $11,199,146Liabilities 2022: $1,652,806Net Assets 2022: $9,546,3402022Assets 2023: $10,654,790Liabilities 2023: $1,374,414Net Assets 2023: $9,280,3762023

Highlighted filing

2018

Assets$71,750
Liabilities$98,210
Net Assets-$26,460
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $32,973Expenses 2010: $32,973Net Income 2010: $02010Revenue 2011: $98,751Expenses 2011: $98,394Net Income 2011: $3572011Expenses 2012: $212,8902012Revenue 2013: $304,607Expenses 2013: $296,267Net Income 2013: $8,3402013Revenue 2014: $490,065Expenses 2014: $480,528Net Income 2014: $9,5372014Revenue 2015: $579,765Expenses 2015: $0Net Income 2015: $579,7652015Revenue 2016: $882,736Expenses 2016: $913,034Net Income 2016: -$30,2982016Revenue 2017: $1,048,303Expenses 2017: $1,003,583Net Income 2017: $44,7202017Revenue 2018: $1,097,483Expenses 2018: $1,146,793Net Income 2018: -$49,3102018Revenue 2019: $3,097,939Expenses 2019: $1,103,981Net Income 2019: $1,993,9582019Revenue 2020: $6,217,137Expenses 2020: $1,127,917Net Income 2020: $5,089,2202020Revenue 2021: $4,794,210Expenses 2021: $1,697,357Net Income 2021: $3,096,8532021Revenue 2022: $2,881,119Expenses 2022: $3,488,351Net Income 2022: -$607,2322022Revenue 2023: $3,342,571Expenses 2023: $4,221,105Net Income 2023: -$878,5342023

Highlighted filing

2018

Revenue$1,097,483
Expenses$1,146,793
Net Income-$49,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,097,483
Mission and Program Overview

Mission

Collage dance collective is a professional contemporary ballet company committed to the presentation of world-class dance that is relatable and relevant to diverse audiences. Collage aims to extend the reach of professional ballet and works to increase diversity in classical ballet training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,855$43,599▲ $17,744
Land, Buildings, and Equipment, Net$21,537$14,249▼ $7,288
Accounts Receivable-$5,202-
Total Assets$56,092$71,750▲ $15,658
Other Assets Total$8,700$8,700→ $0
Liabilities
Deferred Revenue$20,147$54,459▲ $34,312
Other Liabilities-$21,755-
Unsecured Notes Loans Payable$10,386$12,552▲ $2,166
Accounts Payable and Accrued Expenses$2,709$9,444▲ $6,735
Total Liabilities$33,242$98,210▲ $64,968
Net Assets / Fund Balance
Unrestricted Net Assets$22,850$-26,460▼ $49,310
Total Net Assets Fund Balance$22,850$-26,460▼ $49,310
Total Liabilities and Net Assets / Fund Balance$56,092$71,750▲ $15,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,392$17,577$23,969
Other Land Buildings$3,216$10,647$13,863
Leasehold Improvements$4,641$2,229$6,870
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ThomasArtistic DirectorFT$51,442$51,442
Marcellus HarperExecutive DiFT$51,442$51,442

Board Members and Trustees

NameTitle
Arie SzatkowskiBoard Member
Beverly RobertsonBoard Member
Cameron SmithBoard Member
Darren IsomBoard Member
Derwin SisnettBoard Member
Gary DodsonBoard Member
Jessica RuffinBoard Member
Jim JenkinsBoard Member
Linda McneilBoard Member
Mary FreemanBoard Member
Michael LoftonBoard Member
Monika MetzgerBoard Member
Roy Bors-koefordBoard Member
Sherita LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$619,421
Program Service Revenue
$477,715
Investment Income
$0
Other Revenue
$347
All Other Contributions
$619,421
Change in Net Assets
$-49,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,483
Total Revenue per Audited Statements
$1,097,483
Total Revenue per Form 990
$1,097,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,571
Salaries, Compensation, and Employee Benefits$501,222
Total Fundraising Expense$63,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,315$30,339$30,291$425,945
Travel$122,209--$122,209
Office Expenses$61,424$2,573$10,293$74,290
All Other Expenses$49,691$4,007$9,751$63,449
Other Expenses$47,922$8,985$2,995$59,902
Occupancy$40,846-$4,538$45,384
Other Employee Benefits$32,835$5,795-$38,630
Advertising$37,907--$37,907
Payroll Taxes$20,156$10,994$5,497$36,647
Fees for Services Legal-$24,006-$24,006
Fees for Services Accounting-$13,686-$13,686
Depreciation Depletion-$7,288-$7,288
Insurance$4,631--$4,631
Interest$1,326--$1,326
Total Functional Expenses$975,755$107,673$63,365$1,146,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,793
Total Expenses per Audited Statements$1,146,793
Total Expenses per Form 990$1,146,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$21,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“JESSICA RUFFIN”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Collage Dance Collective Inc
EIN
20-5888512
Phone
9018001873
Address
2497 BROAD AVENUE 102, MEMPHIS, TN 38112

Signing Officer

Name
Marcellus Harper
Title
Executive Director
Phone
9018001873
Signed
2018-12-15

Organization Details

Principal Officer
Marcellus Harper
Formed
2006
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
16

Preparer

Firm
Culver Pllc
Address
7041 HIGHWAY 64, OAKLAND, TN 38060-3209
Preparer
Jeremy Matthews CPA
Phone
9014669797
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Collage dance collective is a professional contemporary ballet company committed to the presentation of world-class dance that is relatable and relevant to diverse audiences. Collage aims to extend the reach of professional ballet and works to increase diversity in classical ballet training”

Form 990, Page 2, Part III, Line 4D

“Professional services, merchandise”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/OccupancyGrp/TotalAmt045384
IRS990/OfficeExpensesGrp/FundraisingAmt010293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02573
IRS990/OfficeExpensesGrp/ProgramServicesAmt061424
IRS990/OfficeExpensesGrp/TotalAmt074290
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08700
IRS990/OtherAssetsTotalGrp/EOYAmt08700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038630
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt02995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08985
IRS990/OtherExpensesGrp/ProgramServicesAmt065350
IRS990/OtherExpensesGrp/ProgramServicesAmt163567
IRS990/OtherExpensesGrp/ProgramServicesAmt262576
IRS990/OtherExpensesGrp/ProgramServicesAmt347922
IRS990/OtherExpensesGrp/TotalAmt065350
IRS990/OtherExpensesGrp/TotalAmt163567
IRS990/OtherExpensesGrp/TotalAmt262576
IRS990/OtherExpensesGrp/TotalAmt359902
IRS990/OtherLiabilitiesGrp/EOYAmt021755
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347
IRS990/OtherRevenueTotalAmt0347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425945
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010994
IRS990/PayrollTaxesGrp/ProgramServicesAmt020156
IRS990/PayrollTaxesGrp/TotalAmt036647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCELLUS HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1BALLET TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196209
IRS990/ProgSrvcAccomActy2Grp/Desc0BALLET PERFORMANCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065799
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL SERVICES, MERCHANDISE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0809339
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01118
IRS990/PYOtherExpensesAmt0587775
IRS990/PYOtherRevenueAmt03034
IRS990/PYProgramServiceRevenueAmt0402022
IRS990/PYRevenuesLessExpensesAmt044720
IRS990/PYSalariesCompEmpBnftPaidAmt0415808
IRS990/PYTotalExpensesAmt01003583
IRS990/PYTotalRevenueAmt01048303
IRS990/ReconcilationRevenueExpnssAmt0-49310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173546
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01894392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478062
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01894392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01894392
IRS990ScheduleA/TotalSupportAmt01894392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023969
IRS990ScheduleD/ExpensesSubtotalAmt01146793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021755
IRS990ScheduleD/RevenueSubtotalAmt01097483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08700
IRS990ScheduleD/TotalExpensesPerForm990Amt01146793
IRS990ScheduleD/TotalLiabilityAmt021755
IRS990ScheduleD/TotalRevenuePerForm990Amt01097483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLAGE DANCE COLLECTIVE IS A PROFESSIONAL CONTEMPORARY BALLET COMPANY COMMITTED TO THE PRESENTATION OF WORLD-CLASS DANCE THAT IS RELATABLE AND RELEVANT TO DIVERSE AUDIENCES. COLLAGE AIMS TO EXTEND THE REACH OF PROFESSIONAL BALLET AND WORKS TO INCREASE DIVERSITY IN CLASSICAL BALLET TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL SERVICES, MERCHANDISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JESSICA RUFFIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056092
IRS990/TotalAssetsEOYAmt071750
IRS990/TotalAssetsGrp/BOYAmt056092
IRS990/TotalAssetsGrp/EOYAmt071750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619421
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975755
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033242
IRS990/TotalLiabilitiesEOYAmt098210
IRS990/TotalLiabilitiesGrp/BOYAmt033242
IRS990/TotalLiabilitiesGrp/EOYAmt098210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26460
IRS990/TotalOtherProgSrvcExpenseAmt0809339
IRS990/TotalOtherProgSrvcRevenueAmt071692
IRS990/TotalProgramServiceExpensesAmt0975755
IRS990/TotalProgramServiceRevenueAmt0477715
IRS990/TotalReportableCompFromOrgAmt0102884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01097483

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,750
Liabilities
$98,210
Net assets
-$26,460
Revenue
$1,097,483
Expenses
$1,146,793
Net income
-$49,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.7$1.37$9.28$3.34$4.22$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.65$9.55$2.88$3.49$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.11$10.2$4.79$1.70$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$1.97$7.06$6.22$1.13$5.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.26$1.97$3.10$1.10$1.99
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$1.10$1.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.02$1.05$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.88$0.91$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.58$0.00$0.58
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.49$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.30$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.03$0.00