Civic Intelligence

Collage Dance Holding Company

990 • Fiscal year 2023 • EIN 20-5888512

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

Organization ProfileWWW.COLLAGEDANCE.ORG
505 Tillman StreetMemphis, TN 38112-2943

(901) 800-1873

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$90,769

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$10,654,790

Flat from 2023

Net Assets

Flat

$9,280,376

Flat from 2023

Liabilities

Flat

$1,374,414

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Flat

$3,342,571

Flat from 2023

Expenses

Flat

$4,221,105

Flat from 2023

Net Income

Flat

-$878,534

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $9,280,3762023Assets 2023: $10,654,790Liabilities 2023: $1,374,414Net Assets 2023: $9,280,3762023

Highlighted filing

2023

Assets$10,654,790
Liabilities$1,374,414
Net Assets$9,280,376
Open 2023 Filing

Operations Trend

Revenue Growth68th 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: -$878,5342023Revenue 2023: $3,342,571Expenses 2023: $4,221,105Net Income 2023: -$878,5342023

Highlighted filing

2023

Revenue$3,342,571
Expenses$4,221,105
Net Income-$878,534
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$3,340,503
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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,480,000$7,480,000→ $0
Cash and Non-Interest-Bearing Accounts$2,502,660$1,618,115▼ $884,545
Pledges and Grants Receivable$506,066$1,008,636▲ $502,570
Land, Buildings, and Equipment, Net$551,131$483,924▼ $67,207
Accounts Receivable$11,894$11,567▼ $327
Total Assets$11,199,146$10,654,790▼ $544,356
Other Assets Total$147,395$52,548▼ $94,847
Liabilities
Unsecured Notes Loans Payable$1,396,090$1,047,067▼ $349,023
Accounts Payable and Accrued Expenses$148,876$216,750▲ $67,874
Deferred Revenue$48,247$51,004▲ $2,757
Other Liabilities$47,495$47,495→ $0
Escrow Account Liability$12,098$12,098→ $0
Total Liabilities$1,652,806$1,374,414▼ $278,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,584,468$7,237,112▼ $1,347,356
Net Assets With Donor Restrictions$961,872$2,043,264▲ $1,081,392
Total Net Assets Fund Balance$9,546,340$9,280,376▼ $265,964
Total Liabilities and Net Assets / Fund Balance$11,199,146$10,654,790▼ $544,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371,068$126,074$497,142
Leasehold Improvements$112,856$18,079$130,935
Equipment$0$23,969$23,969
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ThomasArtistic DirectorFT$90,769$90,769
Marcellus HarperExecutive DirectorFT$90,769$90,769
Justin JohnsonControllerFT$83,339$83,339

Board Members and Trustees

NameTitle
Beverly RobertsonBoard Member
Cameron SmithBoard Member
Darren IsomBoard Member
Derwin SisnettBoard Member
Emily WatersBoard Member
Jessica RuffinBoard Member
Jim JenkinsBoard Member
Jonathan ScharffBoard Member
Michael LoftonBoard Member
Roy Bors-koefoedBoard Member
Sherita LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,411
Program Service Revenue
$1,143,046
Investment Income
$4,644
Other Revenue
$119,470
All Other Contributions
$2,075,411
Change in Net Assets
$-878,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,342,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,342,571
Total Revenue per Form 990
$3,342,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,504,173
Salaries, Compensation, and Employee Benefits$1,716,932
Total Fundraising Expense$400,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,440$199,955$140,640$1,333,035
All Other Expenses$174,596$90,161$137,182$401,939
Office Expenses$246,453--$246,453
Travel$240,491--$240,491
Current Officers, Directors, Trustees, and Key Employees$130,594$35,617$71,234$237,445
Other Expenses$237,347--$237,347
Occupancy$115,230--$115,230
Payroll Taxes$96,645$5,140$1,028$102,813
Advertising$50,732-$50,732$101,464
Depreciation Depletion$84,451--$84,451
Fees for Services Accounting-$74,225-$74,225
Interest$53,988--$53,988
Other Employee Benefits$43,639--$43,639
Insurance$32,584--$32,584
Total Functional Expenses$3,415,191$405,098$400,816$4,221,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,221,105
Total Expenses per Audited Statements$4,221,105
Total Expenses per Form 990$4,221,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Related Party Loan$47,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Collage Dance Collective
EIN
20-5888512
Phone
9018001873
Address
505 TILLMAN STREET, MEMPHIS, TN 38112-2943

Signing Officer

Name
Justin Johnson
Title
Controller
Phone
9018001873
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Johnson
Formed
2006
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
60

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVENUE, DOVER, OH 44622
Preparer
Ryan Rieger
Phone
3303655400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09546340
IRS990/NetAssetsOrFundBalancesEOYAmt09280376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08584468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07237112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115230
IRS990/OccupancyGrp/TotalAmt0115230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246453
IRS990/OfficeExpensesGrp/TotalAmt0246453
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147395
IRS990/OtherAssetsTotalGrp/EOYAmt052548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043639
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CONSERVATORY
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt021634
IRS990/OtherExpensesGrp/ProgramServicesAmt1557170
IRS990/OtherExpensesGrp/ProgramServicesAmt2337197
IRS990/OtherExpensesGrp/ProgramServicesAmt3237347
IRS990/OtherExpensesGrp/TotalAmt021634
IRS990/OtherExpensesGrp/TotalAmt1557170
IRS990/OtherExpensesGrp/TotalAmt2337197
IRS990/OtherExpensesGrp/TotalAmt3237347
IRS990/OtherLiabilitiesGrp/BOYAmt047495
IRS990/OtherLiabilitiesGrp/EOYAmt047495
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119470
IRS990/OtherRevenueTotalAmt0119470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333035
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07480000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07480000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05140
IRS990/PayrollTaxesGrp/ProgramServicesAmt096645
IRS990/PayrollTaxesGrp/TotalAmt0102813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01008636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0612570
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0BALLET TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BALLET PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141109
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL COMPANY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830950
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND SPECIAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL SERVICES - MERCHANDISE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02147250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01638685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095490
IRS990/PYOtherExpensesAmt02031856
IRS990/PYOtherRevenueAmt098775
IRS990/PYProgramServiceRevenueAmt01048169
IRS990/PYRevenuesLessExpensesAmt0-607232
IRS990/PYSalariesCompEmpBnftPaidAmt01456495
IRS990/PYTotalExpensesAmt03488351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02881119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-878534
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02075411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01638685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04403556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05774071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014635847
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014635847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02075411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01638685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04403556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05774071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014635847
IRS990ScheduleA/TotalSupportAmt014635847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04221105
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0497142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03342571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483924
IRS990ScheduleD/TotalExpensesPerForm990Amt04221105
IRS990ScheduleD/TotalLiabilityAmt047495
IRS990ScheduleD/TotalRevenuePerForm990Amt03342571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03342571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04221105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLAGE DANCE COLLECTIVE IS A PROFESSIONAL CONTEMPORARY BALLET COMPANY COMITTED TO THE PRESENTATION OF WORLD-CLASS DANCE THAT IS RELEVANT TO DIVERSE AUDIENCES. COLLAGE AIMS TO EXTEND THE REACH OF PROFESSIONAL BALLET AND WORKS TO INCREASE DIVERSITY IN CLASSICAL BALLET TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,654,790
Liabilities
$1,374,414
Net assets
$9,280,376
Revenue
$3,342,571
Expenses
$4,221,105
Net income
-$878,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.37$9.28$3.34$4.22$0.88
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
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