Civic Intelligence

Koresh Dance Company

990 • Fiscal year 2016 • EIN 23-2703616

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.KORESHDANCE.ORG
2002 Rittenhouse SquarePhiladelphia, PA 19103

(215) 751-0959

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,900

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,785,676

Down $342,337 (-16%) from 2015

Net Assets

Down

$186,455

Down $238,248 (-56%) from 2015

Liabilities

Down

$1,599,221

Down $104,089 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$895,441

Down $21,662 (-2.4%) from 2015

Expenses

Down

$1,133,689

Down $72,259 (-6.0%) from 2015

Net Income

Up

-$238,248

Up $50,597 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $95,520Liabilities 2010: $113,962Net Assets 2010: -$18,4422010Assets 2011: $59,895Liabilities 2011: $98,087Net Assets 2011: -$38,1922011Assets 2012: $61,201Liabilities 2012: $79,423Net Assets 2012: -$18,2222012Assets 2013: $829,659Liabilities 2013: $91,176Net Assets 2013: $738,4832013Assets 2014: $2,333,955Liabilities 2014: $1,620,407Net Assets 2014: $713,5482014Assets 2015: $2,128,013Liabilities 2015: $1,703,310Net Assets 2015: $424,7032015Assets 2016: $1,785,676Liabilities 2016: $1,599,221Net Assets 2016: $186,4552016Assets 2017: $1,769,539Liabilities 2017: $1,562,028Net Assets 2017: $207,5112017Assets 2018: $1,786,201Liabilities 2018: $1,644,402Net Assets 2018: $141,7992018Assets 2019: $1,794,305Liabilities 2019: $1,646,213Net Assets 2019: $148,0922019Assets 2020: $2,029,886Liabilities 2020: $1,679,534Net Assets 2020: $350,3522020Assets 2021: $2,196,675Liabilities 2021: $1,625,944Net Assets 2021: $570,7312021Assets 2022: $2,320,630Liabilities 2022: $1,598,977Net Assets 2022: $721,6532022Assets 2023: $2,110,861Liabilities 2023: $1,560,247Net Assets 2023: $550,6142023Assets 2024: $1,795,730Liabilities 2024: $1,525,835Net Assets 2024: $269,8952024

Highlighted filing

2016

Assets$1,785,676
Liabilities$1,599,221
Net Assets$186,455
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $915,2812010Expenses 2011: $882,6232011Revenue 2012: $930,906Expenses 2012: $910,936Net Income 2012: $19,9702012Revenue 2013: $1,752,446Expenses 2013: $995,741Net Income 2013: $756,7052013Revenue 2014: $1,252,158Expenses 2014: $1,277,093Net Income 2014: -$24,9352014Revenue 2015: $917,103Expenses 2015: $1,205,948Net Income 2015: -$288,8452015Revenue 2016: $895,441Expenses 2016: $1,133,689Net Income 2016: -$238,2482016Revenue 2017: $1,124,251Expenses 2017: $1,064,933Net Income 2017: $59,3182017Revenue 2018: $1,081,436Expenses 2018: $1,147,148Net Income 2018: -$65,7122018Revenue 2019: $1,133,779Expenses 2019: $1,127,486Net Income 2019: $6,2932019Revenue 2020: $931,335Expenses 2020: $729,075Net Income 2020: $202,2602020Revenue 2021: $1,130,704Expenses 2021: $910,325Net Income 2021: $220,3792021Revenue 2022: $1,303,501Expenses 2022: $1,152,579Net Income 2022: $150,9222022Revenue 2023: $1,031,510Expenses 2023: $1,194,349Net Income 2023: -$162,8392023Revenue 2024: $907,593Expenses 2024: $1,188,312Net Income 2024: -$280,7192024

Highlighted filing

2016

Revenue$895,441
Expenses$1,133,689
Net Income-$238,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$895,441
Mission and Program Overview

Mission

Promote dance and dance education to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,539$1,745,864▼ $23,675
Pledges and Grants Receivable$255,550--
Cash and Non-Interest-Bearing Accounts$88,531$28,885▼ $59,646
Total Assets$2,128,013$1,785,676▼ $342,337
Other Assets Total$14,393$10,927▼ $3,466
Liabilities
Other Liabilities$1,645,725$1,567,706▼ $78,019
Accounts Payable and Accrued Expenses$57,585$31,515▼ $26,070
Total Liabilities$1,703,310$1,599,221▼ $104,089
Net Assets / Fund Balance
Temporarily Rstr Net Assets$307,471--
Unrestricted Net Assets$117,232$186,455▲ $69,223
Total Net Assets Fund Balance$424,703$186,455▼ $238,248
Total Liabilities and Net Assets / Fund Balance$2,128,013$1,785,676▼ $342,337

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,030,126-$1,030,126
Buildings$642,399$44,353$686,752
Equipment$-5,092$5,092-
Leasehold Improvements$-21,430$21,430-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alon KoreshExec. DirectFT$51,900$51,900
Ronen KoreshArtistic DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Steve LazinPresident
Andrew FrankelBoard Member
Cristopher GloverBoard Member
Joanna ChanBoard Member
Leslie Baker BorisBoard Member
Niza DavidsonBoard Member
Toni Alperin GoldbergBoard Member
David CooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,138
Program Service Revenue
$736,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,138
Change in Net Assets
$-238,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,441
Total Revenue per Audited Statements
$895,441
Total Revenue per Form 990
$895,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,709
Other Expenses$405,980
Total Fundraising Expense$71,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,645$28,129$40,011$535,785
Current Officers, Directors, Trustees, and Key Employees$47,500$41,520$10,380$99,400
Interest$66,054$16,514$3,303$85,871
Travel$80,409--$80,409
Payroll Taxes$48,456$4,038$4,901$57,395
All Other Expenses$29,467$10,468$8,117$48,052
Other Employee Benefits$29,657$2,472$3,000$35,129
Advertising$28,958--$28,958
Depreciation Depletion-$23,677-$23,677
Insurance-$18,499-$18,499
Office Expenses-$15,742-$15,742
Other Expenses$12,653$3,696$739$12,653
Fees for Services Accounting-$8,607-$8,607
Total Functional Expenses$850,858$211,116$71,715$1,133,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,689
Total Expenses per Audited Statements$1,133,689
Total Expenses per Form 990$1,133,689
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
Mortgage Payable$1,352,435
Loans From Donors$100,000
Line of Credit$72,500
Credit Cards Payable$42,771
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Koresh Dance Company
EIN
23-2703616
Phone
2157510959
Address
2002 RITTENHOUSE SQUARE, PHILADELPHIA, PA 19103

Signing Officer

Name
Alon Koresh
Title
Exec. Direct
Phone
2157510959
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lazin
Formed
1993
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
42
Volunteers
10

Preparer

Firm
Limorgoodman Pc
Address
160 ROCKHILL RD, BALA CYNWYD, PA 19004
Preparer
Geoffrey B Rorabaugh
Phone
6106676080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Direct education services to the public & community. Development of a dance repertory to public & community.”

Raw XML AppendixShowing 400 of 440 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4621
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT EDUCATION SERVICES TO THE PUBLIC & COMMUNITY. DEVELOPMENT OF A DANCE REPERTORY TO PUBLIC & COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0485644
IRS990/PYProgramServiceRevenueAmt0734932
IRS990/PYRevenuesLessExpensesAmt0-288845
IRS990/PYSalariesCompEmpBnftPaidAmt0720304
IRS990/PYTotalExpensesAmt01205948
IRS990/PYTotalRevenueAmt0917103
IRS990/ReconcilationRevenueExpnssAmt0-238248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0327236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0952776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0174447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01555643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01090143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02150270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0736303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0734932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0795221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0691422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03632335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72880
IRS990ScheduleA/PublicSupportPY509Pct00.70670
IRS990ScheduleA/PublicSupportTotal509Amt04214650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0327236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0952776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0174447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01567955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0917103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01781565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0936338
IRS990ScheduleA/Total509Grp/TotalAmt05782605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0917103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01781565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0936338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05782605
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/BuildingsGrp/BookValueAmt0642399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05092
IRS990ScheduleD/ExpensesSubtotalAmt01133689
IRS990ScheduleD/LandGrp/BookValueAmt01030126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-21430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01352435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS FROM DONORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0895441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01646003
IRS990ScheduleD/TotalExpensesPerForm990Amt01133689
IRS990ScheduleD/TotalLiabilityAmt01567706
IRS990ScheduleD/TotalRevenuePerForm990Amt0895441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT EDUCATION SERVICES TO THE PUBLIC & COMMUNITY. DEVELOPMENT OF A DANCE REPERTORY TO PUBLIC & COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0307471
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02128013
IRS990/TotalAssetsEOYAmt01785676
IRS990/TotalAssetsGrp/BOYAmt02128013
IRS990/TotalAssetsGrp/EOYAmt01785676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159138
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01703310
IRS990/TotalLiabilitiesEOYAmt01599221
IRS990/TotalLiabilitiesGrp/BOYAmt01703310
IRS990/TotalLiabilitiesGrp/EOYAmt01599221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186455
IRS990/TotalOtherProgSrvcExpenseAmt047500
IRS990/TotalProgramServiceExpensesAmt0850858
IRS990/TotalProgramServiceRevenueAmt0736303
IRS990/TotalReportableCompFromOrgAmt099400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895441
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02128013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01785676
IRS990/TravelGrp/ProgramServicesAmt080409
IRS990/TravelGrp/TotalAmt080409

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,676
Liabilities
$1,599,221
Net assets
$186,455
Revenue
$895,441
Expenses
$1,133,689
Net income
-$238,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.53$0.27$0.91$1.19$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.56$0.55$1.03$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.60$0.72$1.30$1.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.63$0.57$1.13$0.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.68$0.35$0.93$0.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.65$0.15$1.13$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.64$0.14$1.08$1.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.56$0.21$1.12$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.60$0.19$0.90$1.13$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.70$0.42$0.92$1.21$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.62$0.71$1.25$1.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.75$1.00$0.76
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.93$0.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.02$0.92