Civic Intelligence

Dance Affiliates

990 • Fiscal year 2015 • EIN 23-2138376

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.DANCEAFFILIATES.ORG
4701 Bath StreetPhiladelphia, PA 19137

(215) 636-9000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$533,233

Up $20,628 (+4.0%) from 2014

Net Assets

Up

$384,282

Up $112,697 (+41%) from 2014

Liabilities

Down

$148,951

Down $92,069 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$1,098,756

Up $47,130 (+4.5%) from 2014

Expenses

Up

$986,059

Up $134,359 (+16%) from 2014

Net Income

Down

$112,697

Down $87,229 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $696,725Liabilities 2011: $363,706Net Assets 2011: $333,0192011Assets 2012: $508,026Liabilities 2012: $296,078Net Assets 2012: $211,9482012Assets 2013: $343,871Liabilities 2013: $181,547Net Assets 2013: $162,3242013Assets 2014: $512,605Liabilities 2014: $241,020Net Assets 2014: $271,5852014Assets 2015: $533,233Liabilities 2015: $148,951Net Assets 2015: $384,2822015Assets 2016: $315,939Liabilities 2016: $141,833Net Assets 2016: $174,1062016Assets 2017: $663,097Liabilities 2017: $223,945Net Assets 2017: $439,1522017Assets 2018: $335,375Liabilities 2018: $0Net Assets 2018: $335,3752018Assets 2019: $216,055Liabilities 2019: $6,683Net Assets 2019: $209,3722019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$533,233
Liabilities$148,951
Net Assets$384,282
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,323,637Expenses 2011: $1,416,357Net Income 2011: -$92,7202011Revenue 2012: $1,178,860Expenses 2012: $1,380,386Net Income 2012: -$201,5262012Revenue 2013: $940,008Expenses 2013: $1,038,886Net Income 2013: -$98,8782013Revenue 2014: $1,051,626Expenses 2014: $851,700Net Income 2014: $199,9262014Revenue 2015: $1,098,756Expenses 2015: $986,059Net Income 2015: $112,6972015Revenue 2016: $596,327Expenses 2016: $806,503Net Income 2016: -$210,1762016Revenue 2017: $1,001,796Expenses 2017: $736,750Net Income 2017: $265,0462017Revenue 2018: $557,548Expenses 2018: $661,325Net Income 2018: -$103,7772018Revenue 2019: $37,876Expenses 2019: $163,879Net Income 2019: -$126,0032019Revenue 2020: $17,135Expenses 2020: $226,507Net Income 2020: -$209,3722020

Highlighted filing

2015

Revenue$1,098,756
Expenses$986,059
Net Income$112,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,100,171
Mission and Program Overview

Mission

Dance affiliates is a statewide leading presenter and producer of dance programs, offering a diverse roster of live performances from the world's leading dance companies, with an emphasis on in-depth and interactive arts education activities for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,564$233,011▲ $48,447
Pledges and Grants Receivable$174,778$156,785▼ $17,993
Savings and Temporary Cash Investments$150,826$111,588▼ $39,238
Inventories for Sale or Use$1,415$0▼ $1,415
Prepaid Expenses and Deferred Charges$1,022$0▼ $1,022
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$512,605$533,233▲ $20,628
Other Assets Total-$31,849-
Liabilities
Deferred Revenue-$132,918-
Other Liabilities$235,012$15,953▼ $219,059
Accounts Payable and Accrued Expenses$6,008$80▼ $5,928
Total Liabilities$241,020$148,951▼ $92,069
Net Assets / Fund Balance
Unrestricted Net Assets$141,446$227,497▲ $86,051
Temporarily Rstr Net Assets$130,139$156,785▲ $26,646
Total Net Assets Fund Balance$271,585$384,282▲ $112,697
Total Liabilities and Net Assets / Fund Balance$512,605$533,233▲ $20,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,099--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ira S Lefton EsqPresident
Nancy PurcellVice President
Arthur M Kaplan EsqBoard Member
Babette SnyderBoard Member
Deborah a BrandenBoard Member
F Randolph SwartzBoard Member
James L GoodwillBoard Member
Michele M VolpeBoard Member
Patrice Custis FisherBoard Member
Randi ZemskyBoard Member
Nila G Betof Ph DSecretary
Christine M LussierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,990
Program Service Revenue
$702,824
Investment Income
$762
Other Revenue
$4,180
All Other Contributions
$343,580
Change in Net Assets
$112,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,756
Revenue Not Reported on Form 990
$373,109
Total Revenue per Audited Statements
$1,471,865
Total Revenue per Form 990
$1,098,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,059
Total Fundraising Expense$21,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$329,581-$21,050$350,631
Advertising$163,954--$163,954
Occupancy$54,382--$54,382
Other Expenses$19,680$1,546-$19,680
Fees for Services Accounting-$5,950-$5,950
All Other Expenses$4,172$499$68$4,739
Office Expenses-$3,016-$3,016
Insurance-$1,195-$1,195
Travel$612--$612
Information Technology-$215-$215
Total Functional Expenses$952,520$12,421$21,118$986,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,168
Expenses per Audited Statements$986,059
Total Expenses per Form 990$986,059
Expenses Not Reported on Form 990$373,109
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
F Randolph SwartzOwnerInkind Services ProvNo$150,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Stagestep Inc.$15,953
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors are provided a copy of the 990 with sufficient time for their review prior to its issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member completes a disclosure statement upon election to the board. They are reviewed and acted upon by the board as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available for public inspection upon request or on guidestar.org. Availability of all governing documents, conflict of interest policy, financial statements, etc., dependent upon written request.”

Filing and Contact Details

Filer

Filer Name
Dance Affiliates
EIN
23-2138376
Phone
2156369000
Address
4701 BATH STREET, PHILADELPHIA, PA 19137

Signing Officer

Name
Christine M Lussier
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087-3388
Preparer
Janine Bovatsek
Phone
6106883200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the accounting requirements for uncertain tax positions, financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes. Under fasb asc 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liablity for unrecognized tax benefits. The organization's federl information returns for 2011 and forward are subject to examination, generally for three years after filing.”

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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/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANCE AFFILIATES IS A STATEWIDE LEADING PRESENTER AND PRODUCER OF DANCE PROGRAMS, OFFERING A DIVERSE ROSTER OF LIVE PERFORMANCES FROM THE WORLD'S LEADING DANCE COMPANIES, WITH AN EMPHASIS ON IN-DEPTH AND INTERACTIVE ARTS EDUCATION ACTIVITIES FOR PEOPLE OF ALL AGES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0384282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054382
IRS990/OccupancyGrp/TotalAmt054382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OfficeExpensesGrp/TotalAmt03016
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt031849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1GENERAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TECHNICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ProgramServicesAmt0318471
IRS990/OtherExpensesGrp/ProgramServicesAmt138091
IRS990/OtherExpensesGrp/ProgramServicesAmt223577
IRS990/OtherExpensesGrp/ProgramServicesAmt319680
IRS990/OtherExpensesGrp/TotalAmt0318471
IRS990/OtherExpensesGrp/TotalAmt138091
IRS990/OtherExpensesGrp/TotalAmt225123
IRS990/OtherExpensesGrp/TotalAmt319680
IRS990/OtherLiabilitiesGrp/BOYAmt0235012
IRS990/OtherLiabilitiesGrp/EOYAmt015953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1698933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1698933
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO ITS CORE PROGRAM DESCRIBED ABOVE, DANCE AFFILIATES EMBARKS ON OTHER TYPES OF DANCE PROGRAMS EACH YEAR AS OPPORTUNITIES ARISE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0851700
IRS990/PYOtherRevenueAmt0894
IRS990/PYProgramServiceRevenueAmt0675417
IRS990/PYRevenuesLessExpensesAmt0199926
IRS990/PYTotalExpensesAmt0851700
IRS990/PYTotalRevenueAmt01051626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0698933
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0251100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0357600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01283540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0764141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03643596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08269
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07465
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92270
IRS990ScheduleA/PublicSupportPY509Pct00.86860
IRS990ScheduleA/PublicSupportTotal509Amt04560997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0255212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0366139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01096409

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,233
Liabilities
$148,951
Net assets
$384,282
Revenue
$1,098,756
Expenses
$986,059
Net income
$112,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.23$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.04$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.56$0.66$0.10
2017Summary only. Only limited summary data is available for this year.$0.66$0.22$0.44$1.00$0.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$0.60$0.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.10$0.99$0.11
2014Summary only. Only limited summary data is available for this year.$0.51$0.24$0.27$1.05$0.85$0.20
2013Summary only. Only limited summary data is available for this year.$0.34$0.18$0.16$0.94$1.04$0.10
2012Summary only. Only limited summary data is available for this year.$0.51$0.30$0.21$1.18$1.38$0.20
2011Summary only. Only limited summary data is available for this year.$0.70$0.36$0.33$1.32$1.42$0.09