Civic Intelligence

Dance Saint Louis

990 • Fiscal year 2019 • EIN 23-7001556

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

93rd percentile

0.93x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$163,880

Up $19,728 (+14%) from 2018

Net Assets

Up

$11,720

Up $26,017 (+182%) from 2018

Liabilities

Down

$152,160

Down $6,289 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$866,206

Up $157,692 (+22%) from 2018

Expenses

Up

$840,189

Up $169,465 (+25%) from 2018

Net Income

Down

$26,017

Down $11,773 (-31%) from 2018

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

2019

Assets$163,880
Liabilities$152,160
Net Assets$11,720
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$866,206
Expenses$840,189
Net Income$26,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$897,734
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$118,560$142,336▲ $23,776
Prepaid Expenses and Deferred Charges$18,308$17,608▼ $700
Land, Buildings, and Equipment, Net$6,299$2,679▼ $3,620
Pledges and Grants Receivable-$1,150-
Accounts Receivable$985$107▼ $878
Total Assets$144,152$163,880▲ $19,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Deferred Revenue$49,782$57,622▲ $7,840
Accounts Payable and Accrued Expenses$24,319$17,638▼ $6,681
Other Liabilities$9,348$1,900▼ $7,448
Total Liabilities$158,449$152,160▼ $6,289
Net Assets / Fund Balance
Unrestricted Net Assets$-14,297$11,720▲ $26,017
Total Net Assets Fund Balance$-14,297$11,720▲ $26,017
Total Liabilities and Net Assets / Fund Balance$144,152$163,880▲ $19,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,679$47,904$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
$648,038
Program Service Revenue
$228,161
Investment Income
$0
Other Revenue
$-9,993
All Other Contributions
$476,854
Change in Net Assets
$26,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,765Fair Value
Other Non Cash Contri Table1$6,719Fair Value
Total Noncash Contributions2$27,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,528
Total Revenue per Audited Statements
$897,734
Total Revenue per Form 990
$866,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,844
Salaries, Compensation, and Employee Benefits$218,345
Total Fundraising Expense$93,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,048$25,644$49,788$180,480
Fees for Services Other$93,866$7,885$12,313$114,064
Other Expenses$19,159$15,366$10,305$44,830
All Other Expenses$21,748$1,080$2,875$25,703
Other Employee Benefits$13,474$3,822$6,762$24,058
Occupancy-$20,752-$20,752
Payroll Taxes$8,036$1,962$3,809$13,807
Travel$580$298$7,036$7,914
Fees for Services Accounting-$7,500-$7,500
Insurance$917$5,304-$6,221
Office Expenses$91$4,791$171$5,053
Depreciation Depletion-$3,620-$3,620
Interest-$2,104-$2,104
Total Functional Expenses$637,732$109,148$93,309$840,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,717
Expenses per Audited Statements$840,189
Total Expenses per Form 990$840,189
Expenses Not Reported on Form 990$31,528
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$31,528
Fundraising Gross Income$6,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits$77,400$6,960$31,528$-24,568
Total Events$77,400$6,960$31,528$-24,568
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$1,900
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
2020-05-12
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, 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 93,866. Management and general expenses 7,885. Fundraising expenses 12,313. Total expenses 114,064.”

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 31,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event- direct expense 31,528.”

Raw XML AppendixShowing 400 of 525 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/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt0-14297
IRS990/NetAssetsOrFundBalancesEOYAmt011720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24568
IRS990/NetUnrelatedBusTxblIncmAmt0-1630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020752
IRS990/OccupancyGrp/TotalAmt020752
IRS990/OfficeExpensesGrp/FundraisingAmt0171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04791
IRS990/OfficeExpensesGrp/ProgramServicesAmt091
IRS990/OfficeExpensesGrp/TotalAmt05053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024058
IRS990/OtherExpensesGrp/Desc0DANCE COMPANY FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt110305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215366
IRS990/OtherExpensesGrp/ProgramServicesAmt0289329
IRS990/OtherExpensesGrp/ProgramServicesAmt139291
IRS990/OtherExpensesGrp/ProgramServicesAmt246193
IRS990/OtherExpensesGrp/ProgramServicesAmt319159
IRS990/OtherExpensesGrp/TotalAmt0289329
IRS990/OtherExpensesGrp/TotalAmt147844
IRS990/OtherExpensesGrp/TotalAmt246910
IRS990/OtherExpensesGrp/TotalAmt344830
IRS990/OtherLiabilitiesGrp/BOYAmt09348
IRS990/OtherLiabilitiesGrp/EOYAmt01900
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014575
IRS990/OtherRevenueTotalAmt014575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
IRS990/PayrollTaxesGrp/ProgramServicesAmt08036
IRS990/PayrollTaxesGrp/TotalAmt013807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017608
IRS990/PrincipalOfficerNm0RICH DEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0455715
IRS990/PYOtherRevenueAmt044379
IRS990/PYProgramServiceRevenueAmt072355
IRS990/PYRevenuesLessExpensesAmt037790
IRS990/PYSalariesCompEmpBnftPaidAmt0215009
IRS990/PYTotalExpensesAmt0670724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026017
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04096751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01717926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59640
IRS990ScheduleA/PublicSupportPY170Pct00.58240
IRS990ScheduleA/PublicSupportTotal170Amt02727625
IRS990ScheduleA/SubstantialContributorsTotAmt01369126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04096751
IRS990ScheduleA/TotalSupportAmt04573404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010689
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt031528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840189
IRS990ScheduleD/OtherExpensesIncludedAmt031528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherRevenueAmt031528
IRS990ScheduleD/RevenueNotReportedAmt031528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0866206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT- DIRECT EXPENSE 31,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT- DIRECT EXPENSE 31,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02679
IRS990ScheduleD/TotalExpensesPerForm990Amt0840189
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990ScheduleD/TotalRevenuePerForm990Amt0866206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070440

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,880
Liabilities
$152,160
Net assets
$11,720
Revenue
$866,206
Expenses
$840,189
Net income
$26,017
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
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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