Civic Intelligence

Dance Saint Louis

990 • Fiscal year 2021 • EIN 23-7001556

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$91,188

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$314,132

Down $8,560 (-2.7%) from 2020

Net Assets

Up

$249,327

Up $55,338 (+29%) from 2020

Liabilities

Down

$64,805

Down $63,898 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$535,915

Down $173,154 (-24%) from 2020

Expenses

Down

$480,577

Down $46,223 (-8.8%) from 2020

Net Income

Down

$55,338

Down $126,931 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$314,132
Liabilities$64,805
Net Assets$249,327
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$535,915
Expenses$480,577
Net Income$55,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$535,915
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$232,344$168,835▼ $63,509
Pledges and Grants Receivable$71,750$125,080▲ $53,330
Prepaid Expenses and Deferred Charges$12,302$15,899▲ $3,597
Land, Buildings, and Equipment, Net$4,689$4,318▼ $371
Accounts Receivable$1,607$0▼ $1,607
Total Assets$322,692$314,132▼ $8,560
Liabilities
Accounts Payable and Accrued Expenses$15,393$25,959▲ $10,566
Mortgage Notes Payable Secured by Investment Property$98,900$23,970▼ $74,930
Deferred Revenue$14,410$14,876▲ $466
Total Liabilities$128,703$64,805▼ $63,898
Net Assets / Fund Balance
Net Assets With Donor Restrictions$164,050$155,240▼ $8,810
Net Assets Without Donor Restrictions$29,939$94,087▲ $64,148
Total Net Assets Fund Balance$193,989$249,327▲ $55,338
Total Liabilities and Net Assets / Fund Balance$322,692$314,132▼ $8,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,318$48,240$52,558
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DeeExecutive DirectorFT$77,813$13,375$91,188

Board Members and Trustees

NameTitle
Ken KranzbergChairman of the Board
Jesika BarnesPresident
Brian LowryDirector
Donald SuggsDirector
John Michael ClearDirector
Joseph RobertsonDirector
Kimberly McbrideDirector
Marie BoneDirector
Mark RynasiewiczDirector
Priscilla KurzDirector
Rush Robinson PhdDirector
Stephanie Lynch PcmDirector
Melinda Ligon MdSecretary
Katrina PonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,026
Program Service Revenue
$30,725
Investment Income
$0
Other Revenue
$3,164
All Other Contributions
$422,013
Change in Net Assets
$55,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$535,915
Total Revenue per Form 990
$535,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,543
Salaries, Compensation, and Employee Benefits$135,034
Total Fundraising Expense$74,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,981$7,455$26,793$130,229
Current Officers, Directors, Trustees, and Key Employees$30,192$15,096$30,192$75,480
Other Salaries and Wages$22,500$3,000$4,500$30,000
Other Employee Benefits$11,128$3,852$6,505$21,485
Occupancy-$16,177-$16,177
Advertising$9,517$355-$9,872
Payroll Taxes$4,031$1,384$2,654$8,069
Fees for Services Legal-$8,000-$8,000
Insurance$6,249$946-$7,195
Office Expenses$49$3,955-$4,004
All Other Expenses$988$1,545$529$3,062
Other Expenses$139$4,069$2,557$2,557
Depreciation Depletion-$2,047-$2,047
Travel-$1,554-$1,554
Interest-$933-$933
Total Functional Expenses$330,802$75,189$74,586$480,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,577
Total Expenses per Audited Statements$480,577
Total Expenses per Form 990$480,577
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
No
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
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Dee
Formed
1966
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 95,981. Management and general expenses 7,455. Fundraising expenses 26,793. Total expenses 130,229.”

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 480 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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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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/BOYAmt098900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023970
IRS990/NetAssetsOrFundBalancesBOYAmt0193989
IRS990/NetAssetsOrFundBalancesEOYAmt0249327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016177
IRS990/OccupancyGrp/TotalAmt016177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03955
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt04004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021485
IRS990/OtherExpensesGrp/Desc0DANCE COMPANY FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0856
IRS990/OtherExpensesGrp/FundraisingAmt12557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14069
IRS990/OtherExpensesGrp/ProgramServicesAmt094378
IRS990/OtherExpensesGrp/ProgramServicesAmt155650
IRS990/OtherExpensesGrp/ProgramServicesAmt2139
IRS990/OtherExpensesGrp/TotalAmt094378
IRS990/OtherExpensesGrp/TotalAmt160471
IRS990/OtherExpensesGrp/TotalAmt25064
IRS990/OtherExpensesGrp/TotalAmt32557
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03164
IRS990/OtherRevenueTotalAmt03164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022500
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01384
IRS990/PayrollTaxesGrp/ProgramServicesAmt04031
IRS990/PayrollTaxesGrp/TotalAmt08069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015899
IRS990/PrincipalOfficerNm0RICH DEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0352917
IRS990/PYOtherRevenueAmt077972
IRS990/PYProgramServiceRevenueAmt0110878
IRS990/PYRevenuesLessExpensesAmt0182269
IRS990/PYSalariesCompEmpBnftPaidAmt0173883
IRS990/PYTotalExpensesAmt0526800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055338
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03167883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0726942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58500
IRS990ScheduleA/PublicSupportPY170Pct00.61020
IRS990ScheduleA/PublicSupportTotal170Amt02022555
IRS990ScheduleA/SubstantialContributorsTotAmt01145328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0905820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03167883
IRS990ScheduleA/TotalSupportAmt03457579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-1630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-552
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/ExpensesSubtotalAmt0480577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052558
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04318
IRS990ScheduleD/TotalExpensesPerForm990Amt0480577
IRS990ScheduleD/TotalRevenuePerForm990Amt0535915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. AFTER FILING IT IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 95,981. MANAGEMENT AND GENERAL EXPENSES 7,455. FUNDRAISING EXPENSES 26,793. TOTAL EXPENSES 130,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,132
Liabilities
$64,805
Net assets
$249,327
Revenue
$535,915
Expenses
$480,577
Net income
$55,338
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
2021Detailed filing. Detailed filing data is available for this year.$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
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