Civic Intelligence

Jose Limon Dance Foundation Inc

990 • Fiscal year 2015 • EIN 23-7012069

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LIMON.ORG

View Organization Page

466 West 152nd Street 2nd FloorNew York, NY 10031

(212) 777-3353

Siviq Scores

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

Liabilities / Assets

98th percentile

3.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$130,769

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

178%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$94,950

Up $60,744 (+178%) from 2014

Net Assets

Up

-$213,888

Up $141,807 (+40%) from 2014

Liabilities

Down

$308,838

Down $81,063 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Down

$982,141

Down $208,518 (-18%) from 2014

Expenses

Down

$852,440

Down $348,662 (-29%) from 2014

Net Income

Up

$129,701

Up $140,144 (+1342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $75,000Liabilities 2011: $478,813Net Assets 2011: -$403,8132011Assets 2012: $27,481Liabilities 2012: $491,772Net Assets 2012: -$464,2912012Assets 2013: $86,628Liabilities 2013: $404,880Net Assets 2013: -$318,2522013Assets 2014: $34,206Liabilities 2014: $389,901Net Assets 2014: -$355,6952014Assets 2015: $94,950Liabilities 2015: $308,838Net Assets 2015: -$213,8882015Assets 2016: $346,299Liabilities 2016: $356,207Net Assets 2016: -$9,9082016Assets 2017: $277,090Liabilities 2017: $229,701Net Assets 2017: $47,3892017Assets 2018: $446,826Liabilities 2018: $235,435Net Assets 2018: $211,3912018Assets 2019: $585,244Liabilities 2019: $108,638Net Assets 2019: $476,6062019Assets 2020: $979,861Liabilities 2020: $346,185Net Assets 2020: $633,6762020Assets 2021: $1,259,104Liabilities 2021: $413,327Net Assets 2021: $845,7772021Assets 2022: $1,180,966Liabilities 2022: $60,982Net Assets 2022: $1,119,9842022Assets 2023: $1,262,298Liabilities 2023: $187,786Net Assets 2023: $1,074,5122023Assets 2024: $1,104,741Liabilities 2024: $174,805Net Assets 2024: $929,9362024Assets 2025: $1,016,207Liabilities 2025: $214,938Net Assets 2025: $801,2692025

Highlighted filing

2015

Assets$94,950
Liabilities$308,838
Net Assets-$213,888
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,408,6922011Expenses 2012: $1,513,9672012Expenses 2013: $1,269,1542013Revenue 2014: $1,190,659Expenses 2014: $1,201,102Net Income 2014: -$10,4432014Revenue 2015: $982,141Expenses 2015: $852,440Net Income 2015: $129,7012015Revenue 2016: $1,447,921Expenses 2016: $1,244,587Net Income 2016: $203,3342016Revenue 2017: $1,411,543Expenses 2017: $1,354,246Net Income 2017: $57,2972017Revenue 2018: $1,423,897Expenses 2018: $1,259,895Net Income 2018: $164,0022018Revenue 2019: $1,442,356Expenses 2019: $1,177,141Net Income 2019: $265,2152019Revenue 2020: $1,182,151Expenses 2020: $1,025,081Net Income 2020: $157,0702020Revenue 2021: $1,078,924Expenses 2021: $866,823Net Income 2021: $212,1012021Revenue 2022: $1,918,886Expenses 2022: $1,644,679Net Income 2022: $274,2072022Revenue 2023: $1,672,059Expenses 2023: $1,717,531Net Income 2023: -$45,4722023Revenue 2024: $1,631,144Expenses 2024: $1,775,720Net Income 2024: -$144,5762024Revenue 2025: $1,757,042Expenses 2025: $1,879,186Net Income 2025: -$122,1442025

Highlighted filing

2015

Revenue$982,141
Expenses$852,440
Net Income$129,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$982,141
Mission and Program Overview

Mission

To present the works of jose limon and to provide instruction in the limon technique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$68,638$68,638→ $0
Accounts Receivable$13,329$37,269▲ $23,940
Cash and Non-Interest-Bearing Accounts$2,991$30,953▲ $27,962
Land, Buildings, and Equipment, Net$9,955$7,040▼ $2,915
Total Assets$39,475$94,950▲ $55,475
Other Assets Total$13,200$19,688▲ $6,488
Liabilities
Accounts Payable and Accrued Expenses$214,676$171,672▼ $43,004
Mortgage Notes Payable Secured by Investment Property$71,885$50,028▼ $21,857
Other Liabilities$27,865$18,500▼ $9,365
Total Liabilities$383,064$308,838▼ $74,226
Net Assets / Fund Balance
Unrestricted Net Assets$-343,589$-213,888▲ $129,701
Total Net Assets Fund Balance$-343,589$-213,888▲ $129,701
Total Liabilities and Net Assets / Fund Balance$39,475$94,950▲ $55,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,040$87,341-
Other Assets Org$19,688--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Jose EscalanteExecutive DirecFT$130,769$130,769
Carla MaxwellArtistic DirectorFT$52,308$52,308

Board Members and Trustees

NameTitle
Tomas RossantChair
Robert a MeisterPast Chair
Armando RamosDirector
Cecilia PiconDirector
Fernando BohorquezDirector
Gerardo De NicolasDirector
Ivan SacksDirector
Juan Pablo Del ValleDirector
Linda SitnickDirector
Louis MaldonadoDirector
Maria Leticia Ossa-dazaDirector
Patrizia Di CarrobioDirector
Paula CarricoDirector
Sandra AguilarDirector
Sonia Garcia-romeroDirector
Gabriel Guerra-mondragonSecretary
Rebecca VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,144
Program Service Revenue
$520,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$461,144
Change in Net Assets
$129,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,876
Total Revenue per Audited Statements
$1,017,017
Total Revenue per Form 990
$982,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,611
Other Expenses$272,829
Total Fundraising Expense$42,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,863$70,495$25,177$503,535
Occupancy$52,496$9,073$3,241$64,810
Payroll Taxes$44,876$7,756$2,770$55,402
Travel$42,077$7,273$2,597$51,947
Advertising$28,849$4,986$1,780$35,615
Other Employee Benefits$16,746$2,894$1,034$20,674
Interest$11,935$2,063$737$14,735
Insurance$11,568$1,999$714$14,281
Fees for Services Accounting$11,178$1,932$690$13,800
Office Expenses$3,510$608$217$4,335
Depreciation Depletion$2,363$406$146$2,915
Other Expenses$2,125$367$131$2,623
All Other Expenses$1,726$298$107$2,131
Fees for Services Legal$762$131$47$940
Total Functional Expenses$690,478$119,339$42,623$852,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,316
Expenses per Audited Statements$852,440
Total Expenses per Form 990$852,440
Expenses Not Reported on Form 990$34,876
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$68,638$68,638→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue Workshops$18,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Line 11

“Line 11a explanation - the organization's 990 is reviewed and approved by the executive director before it is finalized and issued.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation is performed by the finance committee, which reviews and approves compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization does not currently have a conflict of interest policy. The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jose Limon Dance Foundation Inc
EIN
23-7012069
Phone
2127773353
Address
466 WEST 152ND STREET 2ND FLOOR, NEW YORK, NY 10031

Signing Officer

Name
Juan Jose Escalente
Title
Executive Director
Phone
2127773353
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Jose Escalente
Formed
1968
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
56
Volunteers
100

Preparer

Firm
Citrin Cooperman & Company Llp
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
Matthew D Murphy CPA
Phone
9149492990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process remains the same and has not changed from prior year”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0982141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0714
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/ProgramServicesAmt011568
IRS990/InsuranceGrp/TotalAmt014281
IRS990/InterestGrp/FundraisingAmt0737
IRS990/InterestGrp/ManagementAndGeneralAmt02063
IRS990/InterestGrp/ProgramServicesAmt011935
IRS990/InterestGrp/TotalAmt014735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07040
IRS990/LandBldgEquipCostOrOtherBssAmt094381
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt068638
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt068638
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT THE WORKS OF JOSE LIMON AND TO PROVIDE INSTRUCTION IN THE LIMON TECHNIQUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050028
IRS990/NetAssetsOrFundBalancesBOYAmt0-343589
IRS990/NetAssetsOrFundBalancesEOYAmt0-213888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03241
IRS990/OccupancyGrp/ManagementAndGeneralAmt09073
IRS990/OccupancyGrp/ProgramServicesAmt052496
IRS990/OccupancyGrp/TotalAmt064810
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/ProgramServicesAmt03510
IRS990/OfficeExpensesGrp/TotalAmt04335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013200
IRS990/OtherAssetsTotalGrp/EOYAmt019688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020674
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01735
IRS990/OtherExpensesGrp/FundraisingAmt11319
IRS990/OtherExpensesGrp/FundraisingAmt2181
IRS990/OtherExpensesGrp/FundraisingAmt3131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3367
IRS990/OtherExpensesGrp/ProgramServicesAmt028100
IRS990/OtherExpensesGrp/ProgramServicesAmt121366
IRS990/OtherExpensesGrp/ProgramServicesAmt22938
IRS990/OtherExpensesGrp/ProgramServicesAmt32125
IRS990/OtherExpensesGrp/TotalAmt034692
IRS990/OtherExpensesGrp/TotalAmt126378
IRS990/OtherExpensesGrp/TotalAmt23627
IRS990/OtherExpensesGrp/TotalAmt32623
IRS990/OtherLiabilitiesGrp/BOYAmt027865
IRS990/OtherLiabilitiesGrp/EOYAmt018500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07756
IRS990/PayrollTaxesGrp/ProgramServicesAmt044876
IRS990/PayrollTaxesGrp/TotalAmt055402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUAN JOSE ESCALENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTE LICENSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0200876
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1189162
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2130959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130959
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES WERE HELD AT HOME AND ON TOUR TO PROVIDE INSTRUCTION IN THE LIMON TECHNIQUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0320121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0391625
IRS990/PYOtherRevenueAmt0133035
IRS990/PYProgramServiceRevenueAmt0559387
IRS990/PYRevenuesLessExpensesAmt0-10443
IRS990/PYSalariesCompEmpBnftPaidAmt0809477
IRS990/PYTotalExpensesAmt01201102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129701
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt098799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0172578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0631272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0839595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0907175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03602405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0613881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02618585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt06048494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,950
Liabilities
$308,838
Net assets
-$213,888
Revenue
$982,141
Expenses
$852,440
Net income
$129,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.80$1.76$1.88$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$1.63$1.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$1.67$1.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.92$1.64$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$1.18$1.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.44$1.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$1.42$1.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$1.41$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$1.45$1.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.31$0.21$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.39$0.36$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.40$0.32$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.49$0.46$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.48$0.40$1.41