Civic Intelligence

Dance-New Jersey Inc.

990EZ • Fiscal year 2020 • EIN 22-3613725

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization ProfileWWW.DANCENJ.ORG
PO Box 185Sewaren, NJ 07077

(973) 222-8844

Siviq Scores

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

Liabilities / Assets

77th percentile

0.71x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

204%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

12%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$139,466

Up $93,520 (+204%) from 2019

Net Assets

Up

$40,382

Up $11,273 (+39%) from 2019

Liabilities

Up

$99,084

Up $82,247 (+488%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$95,373

Up $9,894 (+12%) from 2019

Expenses

Up

$84,100

Up $4,420 (+5.5%) from 2019

Net Income

Up

$11,273

Up $5,474 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2012: $27,266Liabilities 2012: $20,2692012Assets 2013: $22,994Liabilities 2013: $17,533Net Assets 2013: $5,4612013Assets 2014: $28,607Liabilities 2014: $17,400Net Assets 2014: $11,2072014Assets 2015: $84,386Liabilities 2015: $72,860Net Assets 2015: $11,5262015Assets 2016: $90,720Liabilities 2016: $77,428Net Assets 2016: $13,2922016Assets 2017: $63,005Liabilities 2017: $34,381Net Assets 2017: $28,6242017Assets 2018: $38,829Liabilities 2018: $18,267Net Assets 2018: $20,5622018Assets 2019: $45,946Liabilities 2019: $16,837Net Assets 2019: $29,1092019Assets 2020: $139,466Liabilities 2020: $99,084Net Assets 2020: $40,3822020Assets 2021: $161,176Liabilities 2021: $17,380Net Assets 2021: $143,7962021Assets 2022: $211,131Liabilities 2022: $749Net Assets 2022: $210,3822022Assets 2023: $171,525Liabilities 2023: $13Net Assets 2023: $171,5122023Assets 2024: $245,395Liabilities 2024: $0Net Assets 2024: $245,3952024Assets 2025: $173,783Liabilities 2025: $6,758Net Assets 2025: $167,0252025

Highlighted filing

2020

Assets$139,466
Liabilities$99,084
Net Assets$40,382
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $59,246Expenses 2012: $58,899Net Income 2012: $3472012Revenue 2013: $56,255Expenses 2013: $57,791Net Income 2013: -$1,5362013Revenue 2014: $59,007Expenses 2014: $53,261Net Income 2014: $5,7462014Revenue 2015: $83,311Expenses 2015: $82,992Net Income 2015: $3192015Revenue 2016: $154,890Expenses 2016: $153,124Net Income 2016: $1,7662016Revenue 2017: $141,716Expenses 2017: $131,384Net Income 2017: $10,3322017Revenue 2018: $79,902Expenses 2018: $87,964Net Income 2018: -$8,0622018Revenue 2019: $85,479Expenses 2019: $79,680Net Income 2019: $5,7992019Revenue 2020: $95,373Expenses 2020: $84,100Net Income 2020: $11,2732020Revenue 2021: $202,433Expenses 2021: $184,019Net Income 2021: $18,4142021Revenue 2022: $235,936Expenses 2022: $169,350Net Income 2022: $66,5862022Revenue 2023: $169,497Expenses 2023: $208,367Net Income 2023: -$38,8702023Revenue 2024: $278,868Expenses 2024: $204,985Net Income 2024: $73,8832024Revenue 2025: $97,390Expenses 2025: $175,760Net Income 2025: -$78,3702025

Highlighted filing

2020

Revenue$95,373
Expenses$84,100
Net Income$11,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$95,373
Mission and Program Overview

Mission

To advocate the excellence of dance and dance education in the state.

Program Services

DescriptionGrantsExpenses
TO ADVOCATE THE EXCELLENCE OF DANCE AND DANCE EDUCATION IN THE STATE.-$55,946
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTINA MARTEPresident-$0--
MARK ROXEYVice Preside-$0--
MAUREEN GLENNONSecretary-$0--
PAUL MCRAETreasurer-$0--
SUSAN M COUTTSExecutive Bo-$0--
ALYSSA DERLINGExecutive Bo-$0--
KATHY COSTAExecutive Bo-$0--
ERIN CARLISLE NORTONExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Dance New Jersey Inc
EIN
22-3613725
Phone
9732228844
Address
PO BOX 185, SEWAREN, NJ 07077

Signing Officer

Name
Erin Carlisle Norton
Title
Executive Director
Phone
9732228844
Signed
2020-10-26

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,629 office 652 travel 380 conferences/meetings 1,754 insurance 2,486 telephone 1,847 miscellaneous 3,080 program costs 16,256 total 28,084”

Form 990-ez, Part I, Line 20

“Increase in temporarily restricted 0”

Form 990-ez, Part II, Line 24

“Office equipment 0 0 office furniture 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 13,664 97,207 funds held as agent 3,173 1,877”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09732228844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139466
IRS990EZ/GrossReceiptsAmt095373
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010379
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040382
IRS990EZ/OccupancyRentUtltsAndMaintAmt01950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTINA MARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ROXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN GLENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN M COUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALYSSA DERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN CARLISLE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE THE EXCELLENCE OF DANCE AND DANCE EDUCATION IN THE STATE.
IRS990EZ/ProgramServiceRevenueAmt022289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVOCATE THE EXCELLENCE OF DANCE AND DANCE EDUCATION IN THE STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049197
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016837
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084100
IRS990EZ/TotalProgramServiceExpensesAmt055946
IRS990EZ/TotalRevenueAmt095373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCENJ.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0554450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152893
IRS990ScheduleA/Total509Grp/TotalAmt0554450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557360
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,629 OFFICE 652 TRAVEL 380 CONFERENCES/MEETINGS 1,754 INSURANCE 2,486 TELEPHONE 1,847 MISCELLANEOUS 3,080 PROGRAM COSTS 16,256 TOTAL 28,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN TEMPORARILY RESTRICTED 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 0 0 OFFICE FURNITURE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 13,664 97,207 FUNDS HELD AS AGENT 3,173 1,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CARLISLE NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09732228844
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE NEW JERSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0223613725
ReturnHeader/Filer/PhoneNum09732228844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0SEWAREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D089C2DF23A0E4A3C642A22369D6CCA474F4342B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0177EE258CEFCDABDEF5B4C47BADB2F980121E4EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.63.50.86
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02020-11-11T08:21:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,466
Liabilities
$99,084
Net assets
$40,382
Revenue
$95,373
Expenses
$84,100
Net income
$11,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$0.97$1.76$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.79$2.05$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.69$2.08$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$2.36$1.69$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.17$1.44$2.02$1.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.99$0.40$0.95$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.85$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.80$0.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$1.42$1.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.77$0.13$1.55$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.73$0.12$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.11$0.59$0.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.18$0.05$0.56$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.20$0.59$0.59$0.00