Civic Intelligence

Jose Limon Dance Foundation Inc

990 • Fiscal year 2016 • EIN 23-7012069

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$80,769

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

265%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$346,299

Up $251,349 (+265%) from 2015

Net Assets

Up

-$9,908

Up $203,980 (+95%) from 2015

Liabilities

Up

$356,207

Up $47,369 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$1,447,921

Up $465,780 (+47%) from 2015

Expenses

Up

$1,244,587

Up $392,147 (+46%) from 2015

Net Income

Up

$203,334

Up $73,633 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$346,299
Liabilities$356,207
Net Assets-$9,908
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$1,447,921
Expenses$1,244,587
Net Income$203,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,447,921
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
Pledges and Grants Receivable$0$307,000▲ $307,000
Loans From Officers Directors$68,638$65,638▼ $3,000
Accounts Receivable$37,269$25,690▼ $11,579
Land, Buildings, and Equipment, Net$7,040$4,127▼ $2,913
Prepaid Expenses and Deferred Charges$0$3,381▲ $3,381
Cash and Non-Interest-Bearing Accounts$30,953$3,087▼ $27,866
Total Assets$94,950$346,299▲ $251,349
Other Assets Total$19,688$3,014▼ $16,674
Liabilities
Accounts Payable and Accrued Expenses$171,672$220,192▲ $48,520
Mortgage Notes Payable Secured by Investment Property$50,028$44,287▼ $5,741
Other Liabilities$18,500$26,090▲ $7,590
Total Liabilities$308,838$356,207▲ $47,369
Net Assets / Fund Balance
Unrestricted Net Assets$-213,888$-9,908▲ $203,980
Total Net Assets Fund Balance$-213,888$-9,908▲ $203,980
Total Liabilities and Net Assets / Fund Balance$94,950$346,299▲ $251,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,127$90,254-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Jose EscalanteExecutive DirecFT$80,769$80,769
Carla MaxwellArtistic DirectorFT$65,385$65,385

Board Members and Trustees

NameTitle
Tomas RossantChair
Robert a MeisterPast Chair
Armando RamosDirector
Cecilia PiconDirector
Fernando BohorquezDirector
Gerardo De NicolasDirector
Ivan SacksDirector
Louis MaldonadoDirector
Maria Leticia Ossa-dazaDirector
Paula CarricoDirector
Sandra Goujon De Aguilar ZinserDirector
Sonia Garcia-romeroDirector
Rebecca VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,424
Program Service Revenue
$573,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$746,264
Change in Net Assets
$203,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,047
Total Revenue per Audited Statements
$1,546,968
Total Revenue per Form 990
$1,447,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,060
Other Expenses$481,527
Total Fundraising Expense$62,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,991$68,443$24,444$488,878
Current Officers, Directors, Trustees, and Key Employees$118,385$20,462$7,307$146,154
Travel$67,801$11,718$4,185$83,704
Payroll Taxes$58,475$10,107$3,610$72,192
Occupancy$49,171$8,499$3,035$60,705
Other Employee Benefits$45,227$7,817$2,792$55,836
Fees for Services Other$44,525$7,696$2,748$54,969
Office Expenses$30,501$5,272$1,883$37,656
Fees for Services Accounting$14,054$2,429$868$17,351
Insurance$12,949$2,238$799$15,986
Interest$5,221$902$322$6,445
Advertising$5,004$865$309$6,178
Depreciation Depletion$2,360$408$146$2,914
Other Expenses$1,864$322$115$2,301
Fees for Services Legal$869$150$54$1,073
Total Functional Expenses$1,008,115$174,243$62,229$1,244,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,343,634
Expenses per Audited Statements$1,244,587
Total Expenses per Form 990$1,244,587
Expenses Not Reported on Form 990$99,047
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$65,638▼ $3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue Workshops$26,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Jose Escalente
Formed
1968
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
55
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 XI, LINE 9:

“Retained earnings adjustment to agree with audited financial statements 646.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 542 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/InterestGrp/TotalAmt06445
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04127
IRS990/LandBldgEquipCostOrOtherBssAmt094381
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt068638
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt065638
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/BOYAmt050028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044287
IRS990/NetAssetsOrFundBalancesBOYAmt0-213888
IRS990/NetAssetsOrFundBalancesEOYAmt0-9908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03035
IRS990/OccupancyGrp/ManagementAndGeneralAmt08499
IRS990/OccupancyGrp/ProgramServicesAmt049171
IRS990/OccupancyGrp/TotalAmt060705
IRS990/OfficeExpensesGrp/FundraisingAmt01883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05272
IRS990/OfficeExpensesGrp/ProgramServicesAmt030501
IRS990/OfficeExpensesGrp/TotalAmt037656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019688
IRS990/OtherAssetsTotalGrp/EOYAmt03014
IRS990/OtherChangesInNetAssetsAmt0646
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055836
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt09318
IRS990/OtherExpensesGrp/FundraisingAmt1151
IRS990/OtherExpensesGrp/FundraisingAmt2143
IRS990/OtherExpensesGrp/FundraisingAmt3115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3322
IRS990/OtherExpensesGrp/ProgramServicesAmt0150952
IRS990/OtherExpensesGrp/ProgramServicesAmt12448
IRS990/OtherExpensesGrp/ProgramServicesAmt22318
IRS990/OtherExpensesGrp/ProgramServicesAmt31864
IRS990/OtherExpensesGrp/TotalAmt0186361
IRS990/OtherExpensesGrp/TotalAmt13022
IRS990/OtherExpensesGrp/TotalAmt22862
IRS990/OtherExpensesGrp/TotalAmt32301
IRS990/OtherLiabilitiesGrp/BOYAmt018500
IRS990/OtherLiabilitiesGrp/EOYAmt026090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010107
IRS990/PayrollTaxesGrp/ProgramServicesAmt058475
IRS990/PayrollTaxesGrp/TotalAmt072192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03381
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/RelatedOrExemptFuncIncomeAmt0372155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295406
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES WERE HELD AT HOME AND ON TOUR TO PROVIDE INSTRUCTION IN THE LIMON TECHNIQUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0272829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0520997
IRS990/PYRevenuesLessExpensesAmt0129701
IRS990/PYSalariesCompEmpBnftPaidAmt0579611
IRS990/PYTotalExpensesAmt0852440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203334
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt098799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0874424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0631272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0839595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03569654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0613881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02873826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt06344694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01447921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0982141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01369283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01453489
IRS990ScheduleA/Total509Grp/TotalAmt06443493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01447921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01190659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01369283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01453502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06443506
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/DonatedServicesAndUseFcltsAmt099047
IRS990ScheduleD/DonatedServicesUseFcltsAmt099047

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,299
Liabilities
$356,207
Net assets
-$9,908
Revenue
$1,447,921
Expenses
$1,244,587
Net income
$203,334
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