Civic Intelligence

Collage Dance Holding Company

990 • Fiscal year 2019 • EIN 20-5888512

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 15, 2019

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

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

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,844

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

100th percentile

3001%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,224,669

Up $2,152,919 (+3001%) from 2018

Net Assets

Up

$1,967,498

Up $1,993,958 (+7536%) from 2018

Liabilities

Up

$257,171

Up $158,961 (+162%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin94th percentile

Revenue

Up

$3,097,939

Up $2,000,456 (+182%) from 2018

Expenses

Down

$1,103,981

Down $42,812 (-3.7%) from 2018

Net Income

Up

$1,993,958

Up $2,043,268 (+4144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$2,224,669
Liabilities$257,171
Net Assets$1,967,498
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$3,097,939
Expenses$1,103,981
Net Income$1,993,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,097,939
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
Pledges and Grants Receivable-$1,200,000-
Cash and Non-Interest-Bearing Accounts$43,599$219,725▲ $176,126
Land, Buildings, and Equipment, Net$14,249$7,197▼ $7,052
Accounts Receivable$5,202--
Prepaid Expenses and Deferred Charges-$618-
Total Assets$71,750$2,224,669▲ $2,152,919
Other Assets Total$8,700$797,129▲ $788,429
Liabilities
Accounts Payable and Accrued Expenses$9,444$163,277▲ $153,833
Deferred Revenue$54,459$61,675▲ $7,216
Other Liabilities$21,755$23,276▲ $1,521
Unsecured Notes Loans Payable$12,552$8,943▼ $3,609
Total Liabilities$98,210$257,171▲ $158,961
Net Assets / Fund Balance
Unrestricted Net Assets$-26,460$1,967,498▲ $1,993,958
Total Net Assets Fund Balance$-26,460$1,967,498▲ $1,993,958
Total Liabilities and Net Assets / Fund Balance$71,750$2,224,669▲ $2,152,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,598$22,371$23,969
Other Land Buildings$1,415$12,448$13,863
Leasehold Improvements$4,184$2,686$6,870
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ThomasArtistic DirectorFT$55,844$55,844
Marcellus HarperExecutive DiFT$53,942$53,942

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
$2,552,816
Program Service Revenue
$544,673
Investment Income
$0
Other Revenue
$450
All Other Contributions
$2,552,816
Change in Net Assets
$1,993,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,939
Total Revenue per Audited Statements
$3,097,939
Total Revenue per Form 990
$3,097,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,185
Salaries, Compensation, and Employee Benefits$485,796
Total Fundraising Expense$58,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,823$28,547$29,189$415,559
All Other Expenses$70,754$3,337$20,428$94,519
Travel$85,921--$85,921
Office Expenses$49,623$7,902$1,976$59,501
Occupancy$46,374$5,153-$51,527
Advertising$48,121--$48,121
Other Expenses$37,431$7,018$2,339$46,788
Other Employee Benefits$32,940$5,813-$38,753
Payroll Taxes$17,316$9,445$4,723$31,484
Fees for Services Accounting-$19,215-$19,215
Fees for Services Other-$9,430-$9,430
Fees for Services Legal-$8,597-$8,597
Depreciation Depletion-$7,052-$7,052
Insurance$4,312--$4,312
Interest$2,698--$2,698
Total Functional Expenses$933,817$111,509$58,655$1,103,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,981
Total Expenses per Audited Statements$1,103,981
Total Expenses per Form 990$1,103,981
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
Due to Kresge Foundation$12,099
Related Party Loan$10,000
Payroll Liabilities$1,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-12-15

Organization Details

Principal Officer
Marcellus Harper
Formed
2006
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
15

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 452 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/OtherAssetsTotalGrp/EOYAmt0797129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038753
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt02339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07018
IRS990/OtherExpensesGrp/ProgramServicesAmt062867
IRS990/OtherExpensesGrp/ProgramServicesAmt160983
IRS990/OtherExpensesGrp/ProgramServicesAmt256654
IRS990/OtherExpensesGrp/ProgramServicesAmt337431
IRS990/OtherExpensesGrp/TotalAmt062867
IRS990/OtherExpensesGrp/TotalAmt160983
IRS990/OtherExpensesGrp/TotalAmt256654
IRS990/OtherExpensesGrp/TotalAmt346788
IRS990/OtherLiabilitiesGrp/BOYAmt021755
IRS990/OtherLiabilitiesGrp/EOYAmt023276
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415559
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09445
IRS990/PayrollTaxesGrp/ProgramServicesAmt017316
IRS990/PayrollTaxesGrp/TotalAmt031484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0618
IRS990/PrincipalOfficerNm0MARCELLUS HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1BALLET TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235407
IRS990/ProgSrvcAccomActy2Grp/Desc0BALLET PERFORMANCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073816
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL SERVICES, MERCHANDISE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125136
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0645571
IRS990/PYOtherRevenueAmt0347
IRS990/PYProgramServiceRevenueAmt0477715
IRS990/PYRevenuesLessExpensesAmt0-49310
IRS990/PYSalariesCompEmpBnftPaidAmt0501222
IRS990/PYTotalExpensesAmt01146793
IRS990/PYTotalRevenueAmt01097483
IRS990/ReconcilationRevenueExpnssAmt01993958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235407
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02552816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04320930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01023185
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04320930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02552816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04320930
IRS990ScheduleA/TotalSupportAmt04320930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023969
IRS990ScheduleD/ExpensesSubtotalAmt01103981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0578692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE, LONG-TERM, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KRESGE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03097939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0797129
IRS990ScheduleD/TotalExpensesPerForm990Amt01103981
IRS990ScheduleD/TotalLiabilityAmt023276
IRS990ScheduleD/TotalRevenuePerForm990Amt03097939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03097939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103981
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071750
IRS990/TotalAssetsEOYAmt02224669
IRS990/TotalAssetsGrp/BOYAmt071750
IRS990/TotalAssetsGrp/EOYAmt02224669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02552816
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933817
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098210
IRS990/TotalLiabilitiesEOYAmt0257171
IRS990/TotalLiabilitiesGrp/BOYAmt098210
IRS990/TotalLiabilitiesGrp/EOYAmt0257171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01967498
IRS990/TotalOtherProgSrvcExpenseAmt0125136
IRS990/TotalOtherProgSrvcRevenueAmt072989
IRS990/TotalProgramServiceExpensesAmt0933817
IRS990/TotalProgramServiceRevenueAmt0544673
IRS990/TotalReportableCompFromOrgAmt0109786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545123

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Filings

Displayed year

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

Open filing
Assets
$2,224,669
Liabilities
$257,171
Net assets
$1,967,498
Revenue
$3,097,939
Expenses
$1,103,981
Net income
$1,993,958
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
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.97$3.10$1.10$1.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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