Civic Intelligence

Carolyn Dorfman Dance Company

990 • Fiscal year 2014 • EIN 22-2433530

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
2780 Morris AvenueSuite 1-A07083

(908) 687-8855

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$136,108

Down $24,483 (-15%) from 2013

Net Assets

Up

$76,946

Up $11,312 (+17%) from 2013

Liabilities

Down

$59,162

Down $35,795 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

$585,035

No earlier filing loaded for comparison.

Expenses

Down

$573,723

Down $8,131 (-1.4%) from 2013

Net Income

$11,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $130,096Liabilities 2011: $135,603Net Assets 2011: -$5,5072011Assets 2012: $126,434Liabilities 2012: $114,669Net Assets 2012: $11,7652012Assets 2013: $160,591Liabilities 2013: $94,957Net Assets 2013: $65,6342013Assets 2014: $136,108Liabilities 2014: $59,162Net Assets 2014: $76,9462014Assets 2015: $161,483Liabilities 2015: $66,631Net Assets 2015: $94,8522015Assets 2016: $201,122Liabilities 2016: $55,951Net Assets 2016: $145,1712016Assets 2017: $198,583Liabilities 2017: $55,654Net Assets 2017: $142,9292017Assets 2018: $204,519Liabilities 2018: $42,194Net Assets 2018: $162,3252018Assets 2019: $177,890Liabilities 2019: $13,052Net Assets 2019: $164,8382019Assets 2020: $164,888Liabilities 2020: $93,405Net Assets 2020: $71,4832020Assets 2021: $306,208Liabilities 2021: $151,053Net Assets 2021: $155,1552021Assets 2022: $219,183Liabilities 2022: $20,509Net Assets 2022: $198,6742022Assets 2023: $278,952Liabilities 2023: $15,286Net Assets 2023: $263,6662023Assets 2024: $277,706Liabilities 2024: $20,067Net Assets 2024: $257,6392024

Highlighted filing

2014

Assets$136,108
Liabilities$59,162
Net Assets$76,946
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $438,079Expenses 2011: $479,462Net Income 2011: -$41,3832011Expenses 2012: $510,6212012Expenses 2013: $581,8542013Revenue 2014: $585,035Expenses 2014: $573,723Net Income 2014: $11,3122014Revenue 2015: $741,848Expenses 2015: $723,942Net Income 2015: $17,9062015Revenue 2016: $632,224Expenses 2016: $581,905Net Income 2016: $50,3192016Revenue 2017: $695,985Expenses 2017: $698,227Net Income 2017: -$2,2422017Revenue 2018: $652,611Expenses 2018: $633,215Net Income 2018: $19,3962018Revenue 2019: $600,017Expenses 2019: $597,504Net Income 2019: $2,5132019Revenue 2020: $556,186Expenses 2020: $649,541Net Income 2020: -$93,3552020Revenue 2021: $541,578Expenses 2021: $445,004Net Income 2021: $96,5742021Revenue 2022: $649,621Expenses 2022: $606,102Net Income 2022: $43,5192022Revenue 2023: $721,297Expenses 2023: $656,305Net Income 2023: $64,9922023Revenue 2024: $681,637Expenses 2024: $687,664Net Income 2024: -$6,0272024

Highlighted filing

2014

Revenue$585,035
Expenses$573,723
Net Income$11,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$626,999
Mission and Program Overview

Mission

Dedicated to the creation and presentation of contemporary dance that connects to the human experience. Through performance, education and community programs, dance is used to entertain, enlighten, engage and connect with the communities we touch.

Translate human experiences,relationships, & contemporary issues into into dance. Cddc engages communities in their art and creative process through innovative modern dance performance and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,432$98,857▼ $5,575
Loans From Officers Directors$42,000$22,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$23,206$21,398▼ $1,808
Pledges and Grants Receivable$25,177$8,628▼ $16,549
Accounts Receivable$5,926$4,551▼ $1,375
Prepaid Expenses and Deferred Charges$1,850$2,674▲ $824
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$160,591$136,108▼ $24,483
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,143$37,025▲ $18,882
Other Liabilities$34,814$137▼ $34,677
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,957$59,162▼ $35,795
Net Assets / Fund Balance
Unrestricted Net Assets$65,634$76,946▲ $11,312
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$65,634$76,946▲ $11,312
Total Liabilities and Net Assets / Fund Balance$160,591$136,108▼ $24,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,857$547,238-
Equipment-$44,506-
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Don Jay SmithChairman
Betsy VadenPresident
Robin AubreyVice President
Carolyn DorfmanArtistic Director
Barbara PolskyTrustee
Joanne LeoneTrustee
Kathi R LevinTrustee
Leah KronthalTrustee
Margaret CannellaTrustee
Mary Chris RospondTrustee
Norma SilberSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$460,357
Program Service Revenue
$118,358
Investment Income
$0
Other Revenue
$6,320
All Other Contributions
$356,244
Change in Net Assets
$11,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,700
Other Expenses$176,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,996$48,140-$346,136
Travel$40,444$642-$41,086
All Other Expenses$13,899$23,450-$37,349
Depreciation Depletion$37,178--$37,178
Payroll Taxes$26,602$9,789-$36,391
Other Expenses$17,730--$17,730
Other Employee Benefits$5,446$9,727-$15,173
Advertising$12,311--$12,311
Office Expenses-$7,848-$7,848
Fees for Services Accounting-$4,200-$4,200
Insurance-$3,372-$3,372
Interest-$1,838-$1,838
Conferences and Meetings-$316-$316
Total Functional Expenses$464,401$109,322$0$573,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,243
Fundraising Direct Expenses$41,964
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Gregory GallickHusband to Founder/Art. DCash DonationsNo$243,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,000$22,000▼ $20,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Governance, Management, Disclosure

“SECTION B #11b The Board Officers review the 990 before it is filed and the completed 990 is given to the board.”

Part VI Section B 12C and Section C 15A

“Section b question 12c once during the first quarter of the year, the executive director includes conflict of interest on the agenda, accompanied by the forms which need to be signed. The board needs to have signed formed back within 45 days. Section c question 15a the executive director does her own analysis on salary as does one of the board members provides their own salary analysis for the position and discusses it with the board. The chairman and president meet with the executive director and provide feedback and compensation.”

Filing and Contact Details

Filer

EIN
22-2433530
In Care Of
% ANITA THOMAS
Phone
9086878855

Signing Officer

Name
Anita Thomas
Title
Executive Director
Phone
9738120100
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
10
Employees
18
Volunteers
92

Preparer

Preparer
Michael Wolansky
Phone
9738120100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XII & Part XIII

“(Part XII) Amount represents Gala expenses that are deducted against revenue and shown as a NET revenue number in Part 1, Other Revenue. (Part XIII) Amount represents Gala expenses that were part of the total expenses amount on financial statements, but netted directly against revenue in the tax return and not shown separately.”

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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to the creation and presentation of contemporary dance that connects to the human experience. Through performance, education and community programs, dance is used to entertain, enlighten, engage and connect with the communities we touch.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt065634
IRS990/NetAssetsOrFundBalancesEOYAmt076946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07848
IRS990/OfficeExpensesGrp/TotalAmt07848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015173
IRS990/OtherExpensesGrp/Desc0MUSICIANS AND GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc1VIDEO MAPPING DESIGHNER
IRS990/OtherExpensesGrp/Desc2PUBLICIST
IRS990/OtherExpensesGrp/Desc3VENUE RENTAL/REHEARSAL SPACE
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt12295
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt317730
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt12295
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt317730
IRS990/OtherLiabilitiesGrp/BOYAmt034814
IRS990/OtherLiabilitiesGrp/EOYAmt0137
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09789
IRS990/PayrollTaxesGrp/ProgramServicesAmt026602
IRS990/PayrollTaxesGrp/TotalAmt036391
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02674
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE AND TEACHING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185009
IRS990/PYOtherRevenueAmt08070
IRS990/PYProgramServiceRevenueAmt0125421
IRS990/PYRevenuesLessExpensesAmt053869
IRS990/PYSalariesCompEmpBnftPaidAmt0396845
IRS990/PYTotalExpensesAmt0581854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635723
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02206442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44025
IRS990ScheduleA/PublicSupportPY170Pct00.40380
IRS990ScheduleA/PublicSupportTotal170Amt0980665
IRS990ScheduleA/SubstantialContributorsTotAmt01225777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02206442
IRS990ScheduleA/TotalSupportAmt02227501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044506
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044506
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547238
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0646095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0(Part XII) Amount represents Gala expenses that are deducted against revenue and shown as a NET revenue number in Part 1, Other Revenue. (Part XIII) Amount represents Gala expenses that were part of the total expenses amount on financial statements, but netted directly against revenue in the tax return and not shown separately.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XII & PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098857
IRS990ScheduleD/TotalLiabilityAmt0137
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR GREGORY GALLICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Husband to Founder/Art. D
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0243000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CASH DONATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,108
Liabilities
$59,162
Net assets
$76,946
Revenue
$585,035
Expenses
$573,723
Net income
$11,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.58$6.82$6.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.15$2.64$7.21$6.56$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.99$6.50$6.06$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.51$1.55$5.42$4.45$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.93$0.71$5.56$6.50$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$6.00$5.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.62$6.53$6.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.56$1.43$6.96$6.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.56$1.45$6.32$5.82$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.95$7.42$7.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$5.85$5.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.95$0.66$5.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.15$0.12$5.11
2011Summary only. Only limited summary data is available for this year.$1.30$1.36$0.06$4.38$4.79$0.41