Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Headlong Dance Theatre Inc
990 • Fiscal year 2019 • EIN 23-2803557
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$144,904
Down $34,898 (-19%) from 2018
Net Assets
Down$48,732
Down $93,354 (-66%) from 2018
Liabilities
Up$96,172
Up $58,456 (+155%) from 2018
Revenue And Expenses
Revenue
Down$331,988
Down $65,138 (-16%) from 2018
Expenses
Up$425,537
Up $21,350 (+5.3%) from 2018
Net Income
Down-$93,549
Down $86,488 (-1225%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.3
- Gross Receipts
- $331,988
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $145,029 | $134,643 | ▼ $10,386 |
| Pledges and Grants Receivable | $17,640 | - | - |
| Land, Buildings, and Equipment, Net | $5,311 | $4,586 | ▼ $725 |
| Total Assets | $179,802 | $144,904 | ▼ $34,898 |
| Other Assets Total | $11,822 | $5,675 | ▼ $6,147 |
| Liabilities | |||
| Other Liabilities | $33,716 | $95,172 | ▲ $61,456 |
| Accounts Payable and Accrued Expenses | $4,000 | $1,000 | ▼ $3,000 |
| Total Liabilities | $37,716 | $96,172 | ▲ $58,456 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $39,640 | $39,640 | → $0 |
| Unrestricted Net Assets | $102,446 | $9,092 | ▼ $93,354 |
| Total Net Assets Fund Balance | $142,086 | $48,732 | ▼ $93,354 |
| Total Liabilities and Net Assets / Fund Balance | $179,802 | $144,904 | ▼ $34,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,829 | $9,829 |
| Other Land Buildings | $4,586 | $3,143 | $7,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Smith | Treasurer | FT | $55,650 | $55,650 |
| David Brick | President | FT | $47,400 | $47,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Damian Sinclair | Chairperson |
| Britney Hines | Director |
| Chenora Burkett | Director |
| Dito Van Reigersberg | Director |
| Jilian Gersten | Director |
| Katie Croyle | Director |
| Rob Emanuele | Director |
| Sally Brody | Director |
| Timothy Weeks | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $106,182
- Program Service Revenue
- $183,683
- Investment Income
- $0
- Other Revenue
- $42,123
- All Other Contributions
- $94,326
- Change in Net Assets
- $-93,549
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,137 |
| Other Expenses | $187,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,070 | $61,375 | - | $113,445 |
| Current Officers, Directors, Trustees, and Key Employees | $85,050 | $18,000 | - | $103,050 |
| Fees for Services Other | $49,964 | $14,490 | - | $64,454 |
| Occupancy | $13,899 | $49,846 | - | $63,745 |
| Payroll Taxes | - | $16,524 | - | $16,524 |
| Office Expenses | $1,131 | $8,985 | - | $10,116 |
| All Other Expenses | $941 | $8,551 | - | $9,492 |
| Information Technology | $2,614 | $4,484 | - | $7,098 |
| Insurance | - | $5,797 | - | $5,797 |
| Other Employee Benefits | $4,418 | $700 | - | $5,118 |
| Advertising | - | $2,563 | - | $2,563 |
| Other Expenses | $1,245 | $115 | - | $1,245 |
| Depreciation Depletion | - | $906 | - | $906 |
| Total Functional Expenses | $222,567 | $202,970 | $0 | $425,537 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Federal income taxes | $95,172 |
| Due to Artist/theater Companies | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B-Policies, Line 11B
“The audit committe of the board of directors reviews and approves the completed form 990 prior to its filing with the internal revenue service.”
Form 990, Part VI, Section B-Policies, Line 12C
“A copy of the board approved conflict of interest policy is presented to all new board members and members of the organizatios staff as part of their orentation and training.”
Form 990, Part VI, Section B-Disclosures, Line 19
“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon requests.”
Filing and Contact Details
Filer
- Filer Name
- Headlong Dance Theatre Inc
- EIN
- 23-2803557
- Phone
- 2155459195
- Address
- 1170 S BROAD STREET, PHILADELPHIA, PA 19146
Signing Officer
- Name
- David Brick
- Title
- Codirector
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Smith
- Formed
- 1993
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 0
- Employees
- 8
Preparer
- Firm
- Redcross Martin and Associates
- Address
- 1528 WALNUT STREET SUITE 1720, PHILADELPHIA, PA 19102
- Preparer
- Thane Martin
- Phone
- 2157321146
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“To create and perform new and visionary works of dance theater that use the entire body including the voice, the face and, the mind to creat accessible dances that are relevant beyond traditional dance audiences to bring new audiences closer to dance by performing informally, in nontraditional venues, and for free to develop and propagate training techniqyues that bridge dance and theater and empower performers to be co-creators to provide mentoring and leadership in the local and national arts communities and to dance our way into the blind spots and hot spots of our strange times.”
Form 990, Part III, Line 1
“To create and perform new and visionary works of dance theater that use the entire body including the voice, the face and, the mind to creat accessible dances that are relevant beyond traditional dance audiences to bring new audiences closer to dance by performing informally, in nontraditional venues, and for free to develop and propagate training techniqyues that bridge dance and theater and empower performers to be co-creators to provide mentoring and leadership in the local and national arts communities and to dance our way into the blind spots and hot spots of our strange times.”
Form 990, Part IX, Line 11G
“Other fees of 64,454 for consultants”
Form 990, Part XI, Line 9
“Unexplained difference of 195”
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95172 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42123 |
| IRS990/OtherRevenueTotalAmt | 0 | 42123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113445 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17640 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HPI TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65683 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEADLONG PERFORMANCE INSTITUTE IS A SEMESTER-LONG PROGRAM IN DANCE AND THEATER FOR COLLEGE STUDENTS AND RECENT COLLEGE GRADUATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131843 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 118000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 219829 |
| IRS990/PYOtherRevenueAmt | 0 | 43813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184358 |
| IRS990/PYTotalExpensesAmt | 0 | 404187 |
| IRS990/PYTotalRevenueAmt | 0 | 397126 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33565 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 672368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53350 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 225806 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174354 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153859 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108695 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174168 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 836882 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 725718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 725718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 331988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 397126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1562600 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9829 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ARTIST/THEATER COMPANIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4586 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95172 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CREATE AND PERFORM NEW AND VISIONARY WORKS OF DANCE THEATER THAT USE THE ENTIRE BODY INCLUDING THE VOICE, THE FACE AND, THE MIND TO CREAT ACCESSIBLE DANCES THAT ARE RELEVANT BEYOND TRADITIONAL DANCE AUDIENCES TO BRING NEW AUDIENCES CLOSER TO DANCE BY PERFORMING INFORMALLY, IN NONTRADITIONAL VENUES, AND FOR FREE TO DEVELOP AND PROPAGATE TRAINING TECHNIQYUES THAT BRIDGE DANCE AND THEATER AND EMPOWER PERFORMERS TO BE CO-CREATORS TO PROVIDE MENTORING AND LEADERSHIP IN THE LOCAL AND NATIONAL ARTS COMMUNITIES AND TO DANCE OUR WAY INTO THE BLIND SPOTS AND HOT SPOTS OF OUR STRANGE TIMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO CREATE AND PERFORM NEW AND VISIONARY WORKS OF DANCE THEATER THAT USE THE ENTIRE BODY INCLUDING THE VOICE, THE FACE AND, THE MIND TO CREAT ACCESSIBLE DANCES THAT ARE RELEVANT BEYOND TRADITIONAL DANCE AUDIENCES TO BRING NEW AUDIENCES CLOSER TO DANCE BY PERFORMING INFORMALLY, IN NONTRADITIONAL VENUES, AND FOR FREE TO DEVELOP AND PROPAGATE TRAINING TECHNIQYUES THAT BRIDGE DANCE AND THEATER AND EMPOWER PERFORMERS TO BE CO-CREATORS TO PROVIDE MENTORING AND LEADERSHIP IN THE LOCAL AND NATIONAL ARTS COMMUNITIES AND TO DANCE OUR WAY INTO THE BLIND SPOTS AND HOT SPOTS OF OUR STRANGE TIMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDIT COMMITTE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE BOARD APPROVED CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL NEW BOARD MEMBERS AND MEMBERS OF THE ORGANIZATIOS STAFF AS PART OF THEIR ORENTATION AND TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES OF 64,454 FOR CONSULTANTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNEXPLAINED DIFFERENCE OF 195 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B-Policies, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B-Policies, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B-Disclosures, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39640 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39640 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 179802 |
| IRS990/TotalAssetsEOYAmt | 0 | 144904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106182 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96172 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $144,904
- Liabilities
- $96,172
- Net assets
- $48,732
- Revenue
- $331,988
- Expenses
- $425,537
- Net income
- -$93,549