Civic Intelligence

Garth Fagan Dance Incorporated

990 • Fiscal year 2020 • EIN 23-7276763

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.GARTHFAGANDANCE.ORG

View Organization Page

50 Chestnut StRochester, NY 14604

(585) 454-3260

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$85,000

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

192%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$185,640

Up $122,073 (+192%) from 2019

Net Assets

Up

$71,671

Up $146,840 (+195%) from 2019

Liabilities

Down

$113,969

Down $24,767 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$1,172,202

Up $197,544 (+20%) from 2019

Expenses

Down

$1,025,362

Down $168,960 (-14%) from 2019

Net Income

Up

$146,840

Up $366,504 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2018: $202,984Liabilities 2018: $58,489Net Assets 2018: $144,4952018Assets 2019: $63,567Liabilities 2019: $138,736Net Assets 2019: -$75,1692019Assets 2020: $185,640Liabilities 2020: $113,969Net Assets 2020: $71,6712020Assets 2021: $461,478Liabilities 2021: $260,174Net Assets 2021: $201,3042021Assets 2022: $915,476Liabilities 2022: $87,917Net Assets 2022: $827,5592022Assets 2024: $945,808Liabilities 2024: $212,296Net Assets 2024: $733,5122024Assets 2025: $785,263Liabilities 2025: $185,273Net Assets 2025: $599,9902025

Highlighted filing

2020

Assets$185,640
Liabilities$113,969
Net Assets$71,671
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,400,511Expenses 2018: $1,198,229Net Income 2018: $202,2822018Revenue 2019: $974,658Expenses 2019: $1,194,322Net Income 2019: -$219,6642019Revenue 2020: $1,172,202Expenses 2020: $1,025,362Net Income 2020: $146,8402020Revenue 2021: $604,974Expenses 2021: $475,341Net Income 2021: $129,6332021Revenue 2022: $1,531,082Expenses 2022: $904,827Net Income 2022: $626,2552022Revenue 2024: $1,491,035Expenses 2024: $1,089,486Net Income 2024: $401,5492024Revenue 2025: $1,143,387Expenses 2025: $1,276,909Net Income 2025: -$133,5222025

Highlighted filing

2020

Revenue$1,172,202
Expenses$1,025,362
Net Income$146,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,172,202
Mission and Program Overview

Mission

NONE

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,898$129,328▲ $109,430
Loans From Officers Directors$63,000$69,000▲ $6,000
Land, Buildings, and Equipment, Net$33,990$48,822▲ $14,832
Accounts Receivable$5,336$4,015▼ $1,321
Prepaid Expenses and Deferred Charges$4,343$3,475▼ $868
Total Assets$63,567$185,640▲ $122,073
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$45,321$19,969▼ $25,352
Deferred Revenue$5,415--
Total Liabilities$138,736$113,969▼ $24,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,400$43,706▼ $3,694
Net Assets Without Donor Restrictions$-122,569$27,965▲ $150,534
Total Net Assets Fund Balance$-75,169$71,671▲ $146,840
Total Liabilities and Net Assets / Fund Balance$63,567$185,640▲ $122,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,958$19,607$50,565
Leasehold Improvements$17,864$17,941$35,805
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garth FaganFounder & PresidentFT$85,000$85,000

Board Members and Trustees

NameTitle
John DavidsonInterim Chair
Adam TerryDirector
Coral Surgeon MdDirector
Dale SedgwickDirector
Jocelyn Goldberg-schaibleDirector
Julian SmithDirector
Marilyn Brown MdDirector
Roberta Seidman MdDirector
Deborah Mulford MdSecretary
Jesse DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,127
Program Service Revenue
$163,301
Investment Income
$8
Other Revenue
$766
All Other Contributions
$787,027
Change in Net Assets
$146,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,172,202
Total Revenue per Form 990
$1,172,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,845
Other Expenses$208,517
Total Fundraising Expense$99,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,249$51,651$52,925$635,825
Current Officers, Directors, Trustees, and Key Employees$71,020$6,905$7,075$85,000
Payroll Taxes$59,327$5,768$5,911$71,006
Occupancy$49,006$19,720-$68,726
Fees for Services Other-$30,159-$30,159
Other Employee Benefits$20,900$2,032$2,082$25,014
Other Expenses$2,097$9,223$9,968$21,288
Advertising$1,478-$18,227$19,705
Office Expenses-$8,193$433$8,626
Depreciation Depletion$4,235--$4,235
Travel$3,786--$3,786
Interest$341$1,499$1,620$3,460
Insurance$313$1,375$1,487$3,175
Total Functional Expenses$789,109$136,525$99,728$1,025,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,362
Total Expenses per Audited Statements$1,025,362
Total Expenses per Form 990$1,025,362
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,000$69,000▲ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 treasurer and finance committee meet with the auditor to review the financial statements. Copies of the 990 are distributed to the same committee for approval. The treasurer takes copies of the signed 990 to board of directors.”

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

“Board members are required to sign a conflict of interest policy annually. Management reviews conflict acknowledgements with the board of directors.”

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

“Compensation of officers or changes are reviewed by the "compensation review committee", which is composed of board members and led by a board member with human resources expertise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Garth Fagan Dance Inc
EIN
23-7276763
Phone
5854543260
Address
50 CHESTNUT ST, ROCHESTER, NY 14604

Signing Officer

Name
Rdg Partners Cpas Pllc
Title
Board Chair & Treasurer
Phone
5854543260
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Dudley
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
23
Volunteers
10

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Lori Jansen CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Garth fagan dance, inc. Provides dance performances and educates the public concerning modern concert dance on a national level.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 488 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/Desc0GARTH FAGAN DANCE, INC. PROVIDES DANCE PERFORMANCES AND EDUCATES THE PUBLIC CONCERNING MODERN CONCERT DANCE ON A NATIONAL LEVEL. 4,281 PEOPLE WERE PERFORMED FOR OR TAUGHT THIS YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE DUDLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0302296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0265541
IRS990/PYRevenuesLessExpensesAmt0-219664
IRS990/PYSalariesCompEmpBnftPaidAmt0892026
IRS990/PYTotalExpensesAmt01194322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0246016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0264831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0322588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0442699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0451143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01727277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 766.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01008127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01090272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0833062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0877155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04517716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01238864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69980
IRS990ScheduleA/PublicSupportPY509Pct00.69330
IRS990ScheduleA/PublicSupportTotal509Amt04029303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0246016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0264831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0322588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0442699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0451143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01727277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01171428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01400511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01019519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01190481
IRS990ScheduleA/Total509Grp/TotalAmt05756580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01172202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01400521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01019519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01190481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05757381
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/ExpensesSubtotalAmt01025362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050565
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048822
IRS990ScheduleD/TotalExpensesPerForm990Amt01025362
IRS990ScheduleD/TotalRevenuePerForm990Amt01172202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025362
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0103000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARTH FAGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER & PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt069000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARTH FAGAN DANCE, INC. PROVIDES DANCE PERFORMANCES AND EDUCATES THE PUBLIC CONCERNING MODERN CONCERT DANCE ON A NATIONAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND FINANCE COMMITTEE MEET WITH THE AUDITOR TO REVIEW THE FINANCIAL STATEMENTS. COPIES OF THE 990 ARE DISTRIBUTED TO THE SAME COMMITTEE FOR APPROVAL. THE TREASURER TAKES COPIES OF THE SIGNED 990 TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. MANAGEMENT REVIEWS CONFLICT ACKNOWLEDGEMENTS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS OR CHANGES ARE REVIEWED BY THE "COMPENSATION REVIEW COMMITTEE", WHICH IS COMPOSED OF BOARD MEMBERS AND LED BY A BOARD MEMBER WITH HUMAN RESOURCES EXPERTISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,640
Liabilities
$113,969
Net assets
$71,671
Revenue
$1,172,202
Expenses
$1,025,362
Net income
$146,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$1.14$1.28$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.73$1.49$1.09$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.53$0.90$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.26$0.20$0.60$0.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.07$1.17$1.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$0.97$1.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.40$1.20$0.20