Civic Intelligence

Dance Saint Louis

990 • Fiscal year 2020 • EIN 23-7001556

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,480

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

97%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$322,692

Up $158,812 (+97%) from 2019

Net Assets

Up

$193,989

Up $182,269 (+1555%) from 2019

Liabilities

Down

$128,703

Down $23,457 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Down

$709,069

Down $157,137 (-18%) from 2019

Expenses

Down

$526,800

Down $313,389 (-37%) from 2019

Net Income

Up

$182,269

Up $156,252 (+601%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$322,692
Liabilities$128,703
Net Assets$193,989
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$709,069
Expenses$526,800
Net Income$182,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$709,069
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$142,336$232,344▲ $90,008
Pledges and Grants Receivable$1,150$71,750▲ $70,600
Prepaid Expenses and Deferred Charges$17,608$12,302▼ $5,306
Land, Buildings, and Equipment, Net$2,679$4,689▲ $2,010
Accounts Receivable$107$1,607▲ $1,500
Total Assets$163,880$322,692▲ $158,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$98,900▲ $23,900
Accounts Payable and Accrued Expenses$17,638$15,393▼ $2,245
Deferred Revenue$57,622$14,410▼ $43,212
Other Liabilities$1,900$0▼ $1,900
Total Liabilities$152,160$128,703▼ $23,457
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$164,050-
Net Assets Without Donor Restrictions$11,720$29,939▲ $18,219
Total Net Assets Fund Balance$11,720$193,989▲ $182,269
Total Liabilities and Net Assets / Fund Balance$163,880$322,692▲ $158,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,689$46,193$50,882
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DeeExecutive DirectorFT$75,480$75,480

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
$520,219
Program Service Revenue
$110,878
Investment Income
$0
Other Revenue
$77,972
All Other Contributions
$398,916
Change in Net Assets
$182,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$709,069
Total Revenue per Form 990
$709,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,917
Salaries, Compensation, and Employee Benefits$173,883
Total Fundraising Expense$102,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,101$15,453$27,687$138,241
Current Officers, Directors, Trustees, and Key Employees$8,738$27,142$54,284$90,164
Other Salaries and Wages$54,875$3,150$4,725$62,750
Occupancy-$22,076-$22,076
All Other Expenses$7,669$6,804$4,898$19,371
Other Expenses$5,932$1,902$5,044$12,878
Payroll Taxes$5,101$2,027$3,933$11,061
Other Employee Benefits$8,218$689$1,001$9,908
Insurance$5,611$1,182-$6,793
Office Expenses$149$4,966-$5,115
Travel$164$3,263$667$4,094
Interest-$1,801-$1,801
Depreciation Depletion-$1,683-$1,683
Total Functional Expenses$323,553$101,008$102,239$526,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,800
Total Expenses per Audited Statements$526,800
Total Expenses per Form 990$526,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Executive Director
Phone
3145345000
Signed
2021-01-26
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 95,101. Management and general expenses 15,453. Fundraising expenses 27,687. Total expenses 138,241.”

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.”

Raw XML AppendixShowing 400 of 493 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/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/EOYAmt098900
IRS990/NetAssetsOrFundBalancesBOYAmt011720
IRS990/NetAssetsOrFundBalancesEOYAmt0193989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029939
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022076
IRS990/OccupancyGrp/TotalAmt022076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149
IRS990/OfficeExpensesGrp/TotalAmt05115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09908
IRS990/OtherExpensesGrp/Desc0DANCE COMPANY FEES
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11902
IRS990/OtherExpensesGrp/ProgramServicesAmt0102829
IRS990/OtherExpensesGrp/ProgramServicesAmt121413
IRS990/OtherExpensesGrp/ProgramServicesAmt27753
IRS990/OtherExpensesGrp/ProgramServicesAmt35932
IRS990/OtherExpensesGrp/TotalAmt0102829
IRS990/OtherExpensesGrp/TotalAmt121413
IRS990/OtherExpensesGrp/TotalAmt216623
IRS990/OtherExpensesGrp/TotalAmt312878
IRS990/OtherLiabilitiesGrp/BOYAmt01900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/BusinessCd2711120
IRS990/OtherRevenueMiscGrp/Desc0JOINT PRODUCTIONS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21351
IRS990/OtherRevenueTotalAmt077972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054875
IRS990/OtherSalariesAndWagesGrp/TotalAmt062750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02027
IRS990/PayrollTaxesGrp/ProgramServicesAmt05101
IRS990/PayrollTaxesGrp/TotalAmt011061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012302
IRS990/PrincipalOfficerNm0RICH DEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0621844
IRS990/PYOtherRevenueAmt0-9993
IRS990/PYProgramServiceRevenueAmt0228161
IRS990/PYRevenuesLessExpensesAmt026017
IRS990/PYSalariesCompEmpBnftPaidAmt0218345
IRS990/PYTotalExpensesAmt0840189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0866206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0182269
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01147292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01147294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61020
IRS990ScheduleA/PublicSupportPY170Pct00.59640
IRS990ScheduleA/PublicSupportTotal170Amt02568588
IRS990ScheduleA/SubstantialContributorsTotAmt01244561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813149
IRS990ScheduleA/TotalSupportAmt04209432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03514
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050882
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04689
IRS990ScheduleD/TotalExpensesPerForm990Amt0526800
IRS990ScheduleD/TotalRevenuePerForm990Amt0709069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526800

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,692
Liabilities
$128,703
Net assets
$193,989
Revenue
$709,069
Expenses
$526,800
Net income
$182,269
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
2020Detailed filing. Detailed filing data is available for this year.$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
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