Civic Intelligence

Dance Saint Louis

990 • Fiscal year 2018 • EIN 23-7001556

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.DANCESTLOUIS.ORG
3310 Samuel Shepard DriveSt Louis, MO 63103

(314) 534-5000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$144,152

Up $15,260 (+12%) from 2017

Net Assets

Up

-$14,297

Up $37,790 (+73%) from 2017

Liabilities

Down

$158,449

Down $22,530 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Down

$708,514

Down $522,918 (-42%) from 2017

Expenses

Down

$670,724

Down $603,310 (-47%) from 2017

Net Income

Up

$37,790

Up $80,392 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $511,313Liabilities 2011: $341,792Net Assets 2011: $169,5212011Assets 2012: $553,193Liabilities 2012: $282,784Net Assets 2012: $270,4092012Assets 2013: $410,530Liabilities 2013: $309,650Net Assets 2013: $100,8802013Assets 2014: $382,483Liabilities 2014: $284,201Net Assets 2014: $98,2822014Assets 2015: $361,130Liabilities 2015: $334,676Net Assets 2015: $26,4542015Assets 2016: $203,552Liabilities 2016: $213,037Net Assets 2016: -$9,4852016Assets 2017: $128,892Liabilities 2017: $180,979Net Assets 2017: -$52,0872017Assets 2018: $144,152Liabilities 2018: $158,449Net Assets 2018: -$14,2972018Assets 2019: $163,880Liabilities 2019: $152,160Net Assets 2019: $11,7202019Assets 2020: $322,692Liabilities 2020: $128,703Net Assets 2020: $193,9892020Assets 2021: $314,132Liabilities 2021: $64,805Net Assets 2021: $249,3272021Assets 2022: $190,879Liabilities 2022: $50,490Net Assets 2022: $140,3892022Assets 2025: $288,117Liabilities 2025: $90,966Net Assets 2025: $197,1512025

Highlighted filing

2018

Assets$144,152
Liabilities$158,449
Net Assets-$14,297
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,611,9312011Expenses 2012: $1,531,6912012Expenses 2013: $2,042,7212013Revenue 2014: $1,927,929Expenses 2014: $1,930,527Net Income 2014: -$2,5982014Revenue 2015: $1,573,211Expenses 2015: $1,645,039Net Income 2015: -$71,8282015Revenue 2016: $1,623,768Expenses 2016: $1,659,707Net Income 2016: -$35,9392016Revenue 2017: $1,231,432Expenses 2017: $1,274,034Net Income 2017: -$42,6022017Revenue 2018: $708,514Expenses 2018: $670,724Net Income 2018: $37,7902018Revenue 2019: $866,206Expenses 2019: $840,189Net Income 2019: $26,0172019Revenue 2020: $709,069Expenses 2020: $526,800Net Income 2020: $182,2692020Revenue 2021: $535,915Expenses 2021: $480,577Net Income 2021: $55,3382021Revenue 2022: $512,402Expenses 2022: $622,340Net Income 2022: -$109,9382022Revenue 2025: $729,093Expenses 2025: $735,122Net Income 2025: -$6,0292025

Highlighted filing

2018

Revenue$708,514
Expenses$670,724
Net Income$37,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$749,572
Mission and Program Overview

Mission

To provide the st. Louis region with world-class dance that wouldn't otherwise be presented to the st. Louis region, makes this dance accessible to a widely diverse audience, nutures local dancers and dance companies and offers unique and transformative dance education outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,348$118,560▲ $53,212
Prepaid Expenses and Deferred Charges$25,657$18,308▼ $7,349
Pledges and Grants Receivable$15,030--
Land, Buildings, and Equipment, Net$12,857$6,299▼ $6,558
Accounts Receivable-$985-
Total Assets$128,892$144,152▲ $15,260
Other Assets Total$10,000$0▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Deferred Revenue$30,559$49,782▲ $19,223
Accounts Payable and Accrued Expenses$58,624$24,319▼ $34,305
Other Liabilities$16,796$9,348▼ $7,448
Total Liabilities$180,979$158,449▼ $22,530
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,000$0▼ $10,000
Unrestricted Net Assets$-62,087$-14,297▲ $47,790
Total Net Assets Fund Balance$-52,087$-14,297▲ $37,790
Total Liabilities and Net Assets / Fund Balance$128,892$144,152▲ $15,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,299$44,284$50,583
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ken KranzbergChairman Emeritus
Jesika BarnesPresident
Joan QuicksilverDirector
Joe RobertsonDirector
Kimberly McbrideDirector
Marie BoneDirector
Monica AllenDirector
Rush Robinson PhdDirector
Susan BufordDirector
Connie SchnuckSecretary
Katrina PonTreasurer
Brian LowryVP at Large
Donald SuggsVP at Large
John Michael ClearVP at Large
Mark RynasiewiczVP at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$591,780
Program Service Revenue
$72,355
Investment Income
$0
Other Revenue
$44,379
All Other Contributions
$415,633
Change in Net Assets
$37,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,058
Total Revenue per Audited Statements
$759,572
Total Revenue per Form 990
$708,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,715
Salaries, Compensation, and Employee Benefits$215,009
Total Fundraising Expense$97,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,092$33,157$56,435$173,684
Fees for Services Other$91,645$7,855$10,470$109,970
Other Employee Benefits$11,326$9,864$6,848$28,038
Occupancy-$20,752-$20,752
All Other Expenses$14,535$4,293$1,438$20,266
Payroll Taxes$6,433$2,537$4,317$13,287
Other Expenses$3,930$2,370$6,890$13,190
Fees for Services Accounting-$7,500-$7,500
Insurance$6,348$952-$7,300
Travel$1,375$1,190$4,310$6,875
Depreciation Depletion--$6,558$6,558
Office Expenses$44$5,067-$5,111
Interest-$4,085-$4,085
Total Functional Expenses$465,385$108,073$97,266$670,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,782
Expenses per Audited Statements$670,724
Total Expenses per Form 990$670,724
Expenses Not Reported on Form 990$41,058
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,058
Fundraising Gross Income$17,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits$67,508$17,758$41,058$-23,300
Total Events$67,508$17,758$41,058$-23,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$9,348
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm. After filing it is available to all members of the governing board upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dance Saint Louis
EIN
23-7001556
Phone
3145345000
Address
3310 SAMUEL SHEPARD DRIVE, ST LOUIS, MO 63103

Signing Officer

Name
Rich Dee
Title
Managing Director
Phone
3145345000
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Dee
Formed
1966
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD STE 201, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 91,645. Management and general expenses 7,855. Fundraising expenses 10,470. Total expenses 109,970.”

Form 990, Part XII, Line 2C

“The governing board assumes the responsibility of selecting an independent accountant to perform the audit. The finance committee assumes responsibility for the oversight of the audit of the organization's financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event- direct expense 41,058. Net assets released from restrictions 10,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event- direct expense 41,058.”

Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0TO PROVIDE THE ST. LOUIS REGION WITH WORLD-CLASS DANCE THAT WOULDN'T OTHERWISE BE PRESENTED TO THE ST. LOUIS REGION, MAKES THIS DANCE ACCESSIBLE TO A WIDELY DIVERSE AUDIENCE, NUTURES LOCAL DANCERS AND DANCE COMPANIES AND OFFERS UNIQUE AND TRANSFORMATIVE DANCE EDUCATION OUTREACH.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE ST. LOUIS REGION WITH WORLD-CLASS DANCE THAT WOULDN'T OTHERWISE BE PRESENTED TO THE ST. LOUIS REGION, MAKES THIS DANCE ACCESSIBLE TO A WIDELY DIVERSE AUDIENCE, NUTURES LOCAL DANCERS AND DANCE COMPANIES AND OFFERS UNIQUE AND TRANSFORMATIVE DANCE EDUCATION OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0-52087
IRS990/NetAssetsOrFundBalancesEOYAmt0-14297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23300
IRS990/NetUnrelatedBusTxblIncmAmt0-698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020752
IRS990/OccupancyGrp/TotalAmt020752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05067
IRS990/OfficeExpensesGrp/ProgramServicesAmt044
IRS990/OfficeExpensesGrp/TotalAmt05111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028038
IRS990/OtherExpensesGrp/Desc0DANCE COMPANY FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12370
IRS990/OtherExpensesGrp/ProgramServicesAmt0192836
IRS990/OtherExpensesGrp/ProgramServicesAmt127683
IRS990/OtherExpensesGrp/ProgramServicesAmt225138
IRS990/OtherExpensesGrp/ProgramServicesAmt33930
IRS990/OtherExpensesGrp/TotalAmt0192836
IRS990/OtherExpensesGrp/TotalAmt136134
IRS990/OtherExpensesGrp/TotalAmt225138
IRS990/OtherExpensesGrp/TotalAmt313190
IRS990/OtherLiabilitiesGrp/BOYAmt016796
IRS990/OtherLiabilitiesGrp/EOYAmt09348
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0425
IRS990/OtherRevenueTotalAmt067679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173684
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02537
IRS990/PayrollTaxesGrp/ProgramServicesAmt06433
IRS990/PayrollTaxesGrp/TotalAmt013287
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018308
IRS990/PrincipalOfficerNm0RICH DEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-365
IRS990/PYOtherExpensesAmt0897623
IRS990/PYOtherRevenueAmt041154
IRS990/PYProgramServiceRevenueAmt0284823
IRS990/PYRevenuesLessExpensesAmt0-42602
IRS990/PYSalariesCompEmpBnftPaidAmt0376411
IRS990/PYTotalExpensesAmt01274034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04294230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02499009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0574875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58240
IRS990ScheduleA/PublicSupportPY170Pct00.55470
IRS990ScheduleA/PublicSupportTotal170Amt02849374
IRS990ScheduleA/SubstantialContributorsTotAmt01444856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01147292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04294230
IRS990ScheduleA/TotalSupportAmt04892424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023319
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt041058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670724
IRS990ScheduleD/OtherExpensesIncludedAmt041058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherRevenueAmt051058
IRS990ScheduleD/RevenueNotReportedAmt051058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0708514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT- DIRECT EXPENSE 41,058. NET ASSETS RELEASED FROM RESTRICTIONS 10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT- DIRECT EXPENSE 41,058.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06299
IRS990ScheduleD/TotalExpensesPerForm990Amt0670724
IRS990ScheduleD/TotalLiabilityAmt09348
IRS990ScheduleD/TotalRevenuePerForm990Amt0708514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067508

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,152
Liabilities
$158,449
Net assets
-$14,297
Revenue
$708,514
Expenses
$670,724
Net income
$37,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.73$0.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.51$0.62$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.54$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$0.71$0.53$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$0.87$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.01$0.71$0.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.18$0.05$1.23$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$1.62$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$1.57$1.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$1.93$1.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.10$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.28$0.27$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.34$0.17$2.61