Civic Intelligence

Jose Limon Dance Foundation Inc

990 • Fiscal year 2019 • EIN 23-7012069

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

Organization ProfileWWW.LIMON.ORG

View Organization Page

466 West 152nd Street No 2nd FLNew York, NY 10031

(212) 777-3353

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$106,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$585,244

Up $138,418 (+31%) from 2018

Net Assets

Up

$476,606

Up $265,215 (+125%) from 2018

Liabilities

Down

$108,638

Down $126,797 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$1,442,356

Up $18,459 (+1.3%) from 2018

Expenses

Down

$1,177,141

Down $82,754 (-6.6%) from 2018

Net Income

Up

$265,215

Up $101,213 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$585,244
Liabilities$108,638
Net Assets$476,606
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,442,356
Expenses$1,177,141
Net Income$265,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,525,432
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$396,750$488,007▲ $91,257
Cash and Non-Interest-Bearing Accounts$27$29,795▲ $29,768
Prepaid Expenses and Deferred Charges$20,451$27,447▲ $6,996
Accounts Receivable$19,827$20,398▲ $571
Land, Buildings, and Equipment, Net$6,215$15,638▲ $9,423
Loans From Officers Directors$15,000$0▼ $15,000
Total Assets$446,826$585,244▲ $138,418
Other Assets Total$3,556$3,959▲ $403
Liabilities
Accounts Payable and Accrued Expenses$173,645$53,328▼ $120,317
Deferred Revenue$37,192$33,785▼ $3,407
Other Liabilities$0$13,005▲ $13,005
Mortgage Notes Payable Secured by Investment Property$9,598$0▼ $9,598
Unsecured Notes Loans Payable$0$8,520▲ $8,520
Total Liabilities$235,435$108,638▼ $126,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$337,600$450,000▲ $112,400
Unrestricted Net Assets$-126,209$26,606▲ $152,815
Total Net Assets Fund Balance$211,391$476,606▲ $265,215
Total Liabilities and Net Assets / Fund Balance$446,826$585,244▲ $138,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,638$90,223$105,861
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Jose EscalenteExecutive DirectorFT$106,000$106,000

Board Members and Trustees

NameTitle
Ivan a SacksChair
Cecilia PiconPast Chair
Alejandra Castro RiosecoDirector
Armando RamosDirector
Jonathan Leinbach MdDirector
Paula CarricoDirector
Robert a MeisterDirector
Sonia Garcia-romeroDirector
Tina EvansDirector
Andres Mata OsorioSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,019
Program Service Revenue
$484,400
Investment Income
$0
Other Revenue
$-63,063
All Other Contributions
$766,435
Change in Net Assets
$265,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,893
Revenue Not Reported on Financial Statements
$-5,537
Revenue Not Reported on Form 990
$13,495
Other Revenue Adjustments
$-5,537
Total Revenue per Audited Statements
$1,461,388
Total Revenue per Form 990
$1,442,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,548
Other Expenses$335,593
Total Fundraising Expense$126,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,811$49,908$38,183$645,902
Current Officers, Directors, Trustees, and Key Employees$33,225$33,225$44,300$110,750
Payroll Taxes$58,810$8,272$8,207$75,289
Fees for Services Other$60,555$2,823$5,666$69,044
Occupancy$29,508$18,858$18,857$67,223
Travel$57,705-$17$57,722
Office Expenses$1,117$17,679$3,003$21,799
Fees for Services Accounting-$11,250-$11,250
Other Employee Benefits$7,504$1,056$1,047$9,607
Insurance$2,664$3,734$2,665$9,063
Other Expenses$3,360$308$3,500$7,168
Depreciation Depletion$5,376$252$250$5,878
Advertising$603$3,356$525$4,484
Interest-$1,735-$1,735
All Other Expenses-$412$158$570
Total Functional Expenses$897,895$152,868$126,378$1,177,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,173
Expenses per Audited Statements$1,177,141
Total Expenses per Form 990$1,177,141
Expenses Not Reported on Form 990$19,032
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$80,640
Fundraising Gross Income$14,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$147,970$14,750$25,950$-11,200
Total Events$147,970$14,750$80,640$-65,890
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$15,000$0▼ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$13,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 11B

“The prepared form 990 is reviewed and approved by the board and executive director before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The organization's finance committee annually determines the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services. The determination was last completed in june 2019.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, 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 NO 2ND FL, NEW YORK, NY 10031

Signing Officer

Name
Juan Jose Escalante
Title
Executive Director
Phone
2127773353
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Jose Escalante
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -2,436. Direct expenses reported on form 990, part viii, line 8b -3,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 2,436. Direct expenses reported on form 990, part viii, line 8b 3,101.”

Raw XML AppendixShowing 400 of 505 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/Desc0THE LIMON DANCE COMPANY: THE LIMON DANCE COMPANY PERFORMED THROUGHOUT THE UNITED STATES AND ABROAD IN FRONT OF THOUSANDS OF INDIVIDUALS. JOSE LIMON'S WORKS WERE LICENSED TO PROFESSIONAL DANCE COMPANIES, AS WELL AS COLLEGES AND UNIVERSITIES AROUND THE WORLD.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt070
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt070
IRS990/MissionDesc0TO PRESERVE AND PRESENT THE WORKS OF JOSE LIMON, AND TO PROVIDE INSTRUCTION IN THE LIMON PRINCIPLES AND TECHNIQUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0211391
IRS990/NetAssetsOrFundBalancesEOYAmt0476606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65890
IRS990/NetIncomeOrLossGrp/ExclusionAmt02757
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018857
IRS990/OccupancyGrp/ManagementAndGeneralAmt018858
IRS990/OccupancyGrp/ProgramServicesAmt029508
IRS990/OccupancyGrp/TotalAmt067223
IRS990/OfficeExpensesGrp/FundraisingAmt03003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017679
IRS990/OfficeExpensesGrp/ProgramServicesAmt01117
IRS990/OfficeExpensesGrp/TotalAmt021799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03556
IRS990/OtherAssetsTotalGrp/EOYAmt03959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09607
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OtherExpensesGrp/ProgramServicesAmt079657
IRS990/OtherExpensesGrp/ProgramServicesAmt13360
IRS990/OtherExpensesGrp/TotalAmt079657
IRS990/OtherExpensesGrp/TotalAmt17168
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013005
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08272
IRS990/PayrollTaxesGrp/ProgramServicesAmt058810
IRS990/PayrollTaxesGrp/TotalAmt075289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027447
IRS990/PrincipalOfficerNm0JUAN JOSE ESCALANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTE LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296440
IRS990/ProgSrvcAccomActy2Grp/Desc0LIMON SCHOOL: LIMON TECHNIQUE CLASSES WERE HELD IN NEW YORK CITY THROUGHOUT THE YEAR. SUMMER INTENSIVES AND WORKSHOPS WERE HELD FOR BOTH DANCERS AND DANCE TEACHERS IN SEVERAL LOCATIONS IN THE UNITED STATES AS WELL AS ABROAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262695
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01025346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0431315
IRS990/PYOtherRevenueAmt0-47584
IRS990/PYProgramServiceRevenueAmt0446115
IRS990/PYRevenuesLessExpensesAmt0164002
IRS990/PYSalariesCompEmpBnftPaidAmt0828580
IRS990/PYTotalExpensesAmt01259895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04314684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02563073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65310
IRS990ScheduleA/PublicSupportPY170Pct00.70760
IRS990ScheduleA/PublicSupportTotal170Amt02818154
IRS990ScheduleA/SubstantialContributorsTotAmt01496530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04314684
IRS990ScheduleA/TotalSupportAmt04314724
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/DonatedServicesAndUseFcltsAmt013495
IRS990ScheduleD/DonatedServicesUseFcltsAmt013495
IRS990ScheduleD/EquipmentGrp/BookValueAmt015638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105861
IRS990ScheduleD/ExpensesNotReportedAmt019032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01177141
IRS990ScheduleD/OtherExpensesIncludedAmt05537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5537
IRS990ScheduleD/RevenueNotReportedAmt013495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5537
IRS990ScheduleD/RevenueSubtotalAmt01447893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -2,436. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -3,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 2,436. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 3,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015638
IRS990ScheduleD/TotalExpensesPerForm990Amt01177141
IRS990ScheduleD/TotalLiabilityAmt013005
IRS990ScheduleD/TotalRevenuePerForm990Amt01442356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038345
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$585,244
Liabilities
$108,638
Net assets
$476,606
Revenue
$1,442,356
Expenses
$1,177,141
Net income
$265,215
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