Civic Intelligence

Collage Dance Holding Company

990 • Fiscal year 2024 • EIN 20-5888512

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.25x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$98,846

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$10,166,801

Down $487,989 (-4.6%) from 2023

Net Assets

Down

$9,080,192

Down $200,184 (-2.2%) from 2023

Liabilities

Down

$1,086,609

Down $287,805 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$4,424,870

Up $1,082,299 (+32%) from 2023

Expenses

Up

$4,625,054

Up $403,949 (+9.6%) from 2023

Net Income

Up

-$200,184

Up $678,350 (+77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2024: $10,166,801Liabilities 2024: $1,086,609Net Assets 2024: $9,080,1922024

Highlighted filing

2024

Assets$10,166,801
Liabilities$1,086,609
Net Assets$9,080,192
Open 2024 Filing

Operations Trend

Revenue Growth78th 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 2024: $4,424,870Expenses 2024: $4,625,054Net Income 2024: -$200,1842024

Highlighted filing

2024

Revenue$4,424,870
Expenses$4,625,054
Net Income-$200,184
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,424,870
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

To inspire the growth of ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,480,000$7,480,000→ $0
Pledges and Grants Receivable$1,008,636$1,535,860▲ $527,224
Cash and Non-Interest-Bearing Accounts$1,618,115$605,848▼ $1,012,267
Land, Buildings, and Equipment, Net$483,924$432,183▼ $51,741
Accounts Receivable$11,567$60,362▲ $48,795
Total Assets$10,654,790$10,166,801▼ $487,989
Other Assets Total$52,548$52,548→ $0
Liabilities
Unsecured Notes Loans Payable$1,047,067$689,443▼ $357,624
Accounts Payable and Accrued Expenses$216,750$236,697▲ $19,947
Deferred Revenue$51,004$85,572▲ $34,568
Other Liabilities$47,495$62,799▲ $15,304
Escrow Account Liability$12,098$12,098→ $0
Total Liabilities$1,374,414$1,086,609▼ $287,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,237,112$9,080,192▲ $1,843,080
Net Assets With Donor Restrictions$2,043,264$0▼ $2,043,264
Total Net Assets Fund Balance$9,280,376$9,080,192▼ $200,184
Total Liabilities and Net Assets / Fund Balance$10,654,790$10,166,801▼ $487,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$327,588$185,624$513,212
Leasehold Improvements$104,595$26,340$130,935
Equipment$0$23,969$23,969
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcellus HarperExecutive DirectorFT$98,846$98,846
Kevin ThomasArtistic DirectorFT$96,623$96,623
Justin JohnsonControllerFT$83,066$83,066

Board Members and Trustees

NameTitle
Ashley PrietoBoard Member
Beverly RobertsonBoard Member
Cameron SmithBoard Member
Dacquiri BaptisteBoard 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
$3,002,759
Program Service Revenue
$1,222,160
Investment Income
$99,045
Other Revenue
$100,906
All Other Contributions
$2,782,084
Change in Net Assets
$-200,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,424,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,424,870
Total Revenue per Form 990
$4,424,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,394,019
Salaries, Compensation, and Employee Benefits$2,231,035
Total Fundraising Expense$389,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,217,639$410,072$198,159$1,825,870
Office Expenses$427,481--$427,481
All Other Expenses$232,695-$63,817$296,512
Current Officers, Directors, Trustees, and Key Employees$139,585$38,068$76,137$253,790
Other Expenses$252,228--$252,228
Travel$202,170--$202,170
Occupancy$156,245--$156,245
Payroll Taxes$122,416$6,511$1,302$130,229
Advertising$50,079-$50,079$100,158
Fees for Services Accounting-$82,108-$82,108
Depreciation Depletion$67,811--$67,811
Insurance$31,927--$31,927
Interest$29,518--$29,518
Other Employee Benefits$21,146--$21,146
Total Functional Expenses$3,698,801$536,759$389,494$4,625,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,625,054
Total Expenses per Audited Statements$4,625,054
Total Expenses per Form 990$4,625,054
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
Payroll Tax Liabilities$15,304
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
Patty Burt
Title
Controller
Phone
9018001873
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Burt
Formed
2006
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
53
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

“To inspire the growth of ballet.”

Raw XML AppendixShowing 400 of 510 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/InsuranceGrp/ProgramServicesAmt031927
IRS990/InsuranceGrp/TotalAmt031927
IRS990/InterestGrp/ProgramServicesAmt029518
IRS990/InterestGrp/TotalAmt029518
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432183
IRS990/LandBldgEquipCostOrOtherBssAmt0668116
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09280376
IRS990/NetAssetsOrFundBalancesEOYAmt09080192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07237112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09080192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156245
IRS990/OccupancyGrp/TotalAmt0156245
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427481
IRS990/OfficeExpensesGrp/TotalAmt0427481
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052548
IRS990/OtherAssetsTotalGrp/EOYAmt052548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021146
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CONSERVATORY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt017640
IRS990/OtherExpensesGrp/ProgramServicesAmt1375531
IRS990/OtherExpensesGrp/ProgramServicesAmt2354690
IRS990/OtherExpensesGrp/ProgramServicesAmt3252228
IRS990/OtherExpensesGrp/TotalAmt017640
IRS990/OtherExpensesGrp/TotalAmt1375531
IRS990/OtherExpensesGrp/TotalAmt2354690
IRS990/OtherExpensesGrp/TotalAmt3252228
IRS990/OtherLiabilitiesGrp/BOYAmt047495
IRS990/OtherLiabilitiesGrp/EOYAmt062799
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133368
IRS990/OtherRevenueTotalAmt0100906
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07480000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07480000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122416
IRS990/PayrollTaxesGrp/TotalAmt0130229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01008636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01535860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTY BURT
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/RelatedOrExemptFuncIncomeAmt0643685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198981
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL COMPANY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02410728
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND SPECIAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02075411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04644
IRS990/PYOtherExpensesAmt02504173
IRS990/PYOtherRevenueAmt0119470
IRS990/PYProgramServiceRevenueAmt01143046
IRS990/PYRevenuesLessExpensesAmt0-878534
IRS990/PYSalariesCompEmpBnftPaidAmt01716932
IRS990/PYTotalExpensesAmt04221105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03342571
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-200184
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03002759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02075411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01638685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04403556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05774071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016894482
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016894482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03002759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02075411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01638685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04403556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05774071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016894482
IRS990ScheduleA/TotalSupportAmt016894482
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/ExpensesSubtotalAmt04625054
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04424870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432183
IRS990ScheduleD/TotalExpensesPerForm990Amt04625054
IRS990ScheduleD/TotalLiabilityAmt062799
IRS990ScheduleD/TotalRevenuePerForm990Amt04424870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04424870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04625054
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,166,801
Liabilities
$1,086,609
Net assets
$9,080,192
Revenue
$4,424,870
Expenses
$4,625,054
Net income
-$200,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$1.09$9.08$4.42$4.63$0.20
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