Civic Intelligence

Dance Council

990 • Fiscal year 2015 • EIN 23-7367007

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 15, 2016

Organization Profilewww.thedancecouncil.org
3630 Harry Hines BlvdDallas, TX 75219

(214) 219-2290

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,762

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$125,664

Up $9,010 (+7.7%) from 2014

Net Assets

Up

$94,795

Up $5,425 (+6.1%) from 2014

Liabilities

Up

$30,869

Up $3,585 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$306,316

Down $92,394 (-23%) from 2014

Expenses

Down

$300,891

Down $75,706 (-20%) from 2014

Net Income

Down

$5,425

Down $16,688 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2013: $69,968Liabilities 2013: $2,711Net Assets 2013: $67,2572013Assets 2014: $116,654Liabilities 2014: $27,284Net Assets 2014: $89,3702014Assets 2015: $125,664Liabilities 2015: $30,869Net Assets 2015: $94,7952015Assets 2016: $80,902Liabilities 2016: $10,270Net Assets 2016: $70,6322016Assets 2017: $25,666Liabilities 2017: $200Net Assets 2017: $25,4662017Assets 2018: $12,281Liabilities 2018: $3,599Net Assets 2018: $8,6822018Assets 2019: $29,899Liabilities 2019: $1,486Net Assets 2019: $28,4132019Assets 2020: $41,639Liabilities 2020: $663Net Assets 2020: $40,9762020Assets 2021: $44,669Liabilities 2021: $243Net Assets 2021: $44,4262021Assets 2022: $73,670Liabilities 2022: $243Net Assets 2022: $73,4272022Assets 2023: $101,521Net Assets 2023: $101,5212023Assets 2024: $106,809Net Assets 2024: $106,8092024Assets 2025: $116,907Net Assets 2025: $116,9072025

Highlighted filing

2015

Assets$125,664
Liabilities$30,869
Net Assets$94,795
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2013: $220,8292013Revenue 2014: $398,710Expenses 2014: $376,597Net Income 2014: $22,1132014Revenue 2015: $306,316Expenses 2015: $300,891Net Income 2015: $5,4252015Revenue 2016: $348,887Expenses 2016: $373,050Net Income 2016: -$24,1632016Revenue 2017: $175,791Expenses 2017: $220,487Net Income 2017: -$44,6962017Revenue 2018: $134,787Expenses 2018: $151,059Net Income 2018: -$16,2722018Revenue 2019: $136,799Expenses 2019: $117,068Net Income 2019: $19,7312019Revenue 2020: $92,868Expenses 2020: $80,305Net Income 2020: $12,5632020Revenue 2021: $64,730Expenses 2021: $48,630Net Income 2021: $16,1002021Revenue 2022: $81,641Expenses 2022: $52,640Net Income 2022: $29,0012022Revenue 2023: $88,666Expenses 2023: $60,572Net Income 2023: $28,0942023Revenue 2024: $83,887Expenses 2024: $78,599Net Income 2024: $5,2882024Revenue 2025: $71,826Expenses 2025: $61,728Net Income 2025: $10,0982025

Highlighted filing

2015

Revenue$306,316
Expenses$300,891
Net Income$5,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$306,316
Mission and Program Overview

Mission

The Dance Council supports and promotes all forms of dance instruction and performance in the North Texas region.

Support and Promote Dance in North Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,008$80,655▲ $39,647
Prepaid Expenses and Deferred Charges-$16,888-
Savings and Temporary Cash Investments$15,070$15,074▲ $4
Accounts Receivable$60,576$7,149▼ $53,427
Land, Buildings, and Equipment, Net$0$5,898▲ $5,898
Total Assets$116,654$125,664▲ $9,010
Liabilities
Deferred Revenue-$24,171-
Accounts Payable and Accrued Expenses$27,284$6,698▼ $20,586
Other Liabilities$0$0→ $0
Total Liabilities$27,284$30,869▲ $3,585
Net Assets / Fund Balance
Unrestricted Net Assets$73,571$80,836▲ $7,265
Temporarily Rstr Net Assets$15,799$13,959▼ $1,840
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$89,370$94,795▲ $5,425
Total Liabilities and Net Assets / Fund Balance$116,654$125,664▲ $9,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,898$7,186$13,084
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela DeslorieuxExecutive DirectorFT$39,762$39,762
Mair CawstonVP of Communications-$915$915
Rebecca ButlerDirector-$506$506

Board Members and Trustees

NameTitle
Sally HansenChairwoman
Kirt HathawayPresident
Amanda StonePresident-Elect
Amanda GormanDirector
Carter AlexanderDirector
Gloria GuzmanDirector
Gwen OwensDirector
Jane Evelyn Chalk DavisDirector
Janice LaPointe CrumpDirector
Jon FewellDirector
Judy KlopfensteinDirector
Loris Anthony BecklesDirector
Lynne RichardsonDirector
Misty OwensDirector
Paul RichDirector
Randy RainwaterDirector
Shorena GachechiladzeDirector
Tiffany BaileyDirector
Tracy JordanDirector
Pamela GainesSecretary
Laura PriceTreasurer
Gayle Ziaks HalperinVP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$199,891
Program Service Revenue
$106,416
Investment Income
$9
Other Revenue
$0
All Other Contributions
$107,050
Change in Net Assets
$5,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$12,450Fair Value
Other Non Cash Contri Table1$800Fair Value
Total Noncash Contributions5$13,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,070
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$338,386
Total Revenue per Form 990
$306,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,547
Salaries, Compensation, and Employee Benefits$102,044
Grants and Similar Amounts Paid$30,300
Total Fundraising Expense$11,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,137$9,865$0$73,002
Other Salaries and Wages$38,341$7,668$5,112$51,121
Advertising$47,331$0$0$47,331
Current Officers, Directors, Trustees, and Key Employees$31,717$6,343$4,229$42,289
Grants to Domestic Individuals$30,300--$30,300
Office Expenses$13,607$9,216$220$23,043
Occupancy$11,469$637$637$12,743
Payroll Taxes$5,587$1,118$745$7,450
Insurance$4,779$1,395$0$6,174
Travel$3,592$634$0$4,226
Conferences and Meetings$1,373$0$0$1,373
Other Employee Benefits$888$178$118$1,184
Depreciation Depletion$0$655$0$655
Total Functional Expenses$252,121$37,709$11,061$300,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$332,961
Expenses per Audited Statements$300,891
Total Expenses per Form 990$300,891
Expenses Not Reported on Form 990$32,070
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Annual disclosure for covered persons
Yes
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 11B

“The Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.”

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

“Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves compensation package for the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statement and operating policies are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Council Inc
EIN
23-7367007
Phone
2142192290
Address
3630 Harry Hines Blvd, Dallas, TX 75219
Doing Business As
Dance Council of North Texas

Signing Officer

Name
Pamela Mellor-Deslorieux
Title
Executive Director
Phone
2142192290
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Mellor-Deslorieux
Formed
1973
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
32
Employees
5
Volunteers
350

Preparer

Firm
MicroBooks Management
Address
PO Box 870278, Mesquite, TX 75187
Preparer
Darrell Harris
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Costs incurred for administrative support and talent for productions planned by the council.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Council files an annual information return. With few exceptions, the Council is no longer subject to U.S. federal income tax examinations by tax authorities for years before September 1, 2011. The Council has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of August 31, 2015. The Council recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2015.”

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IRS990/Desc0Award scholarships to dance students and teachers, internationally. Publish a quarterly magazine... Dance! North Texas with a circulation over 13,000, providing valuable dance information and resources to the north Texas community. Produce four annual dance festivals: Dance Planet, National Tap Dance Celebration, Vitruvian Salsa Festival, Dallas DanceFest and other performances in the north Texas area. Conducts an Adaptive Dance Program and Youth Council Dance Education Outreach.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Loris Anthony Beckles
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca Butler
IRS990/Form990PartVIISectionAGrp/PersonNm11Jane Evelyn Chalk Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Jon Fewell
IRS990/Form990PartVIISectionAGrp/PersonNm13Gloria Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm14Amanda Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm15Judy Klopfenstein
IRS990/Form990PartVIISectionAGrp/PersonNm16Janice LaPointe Crump
IRS990/Form990PartVIISectionAGrp/PersonNm17Misty Owens
IRS990/Form990PartVIISectionAGrp/PersonNm18Randy Rainwater
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Rich
IRS990/Form990PartVIISectionAGrp/PersonNm20Gwen Owens
IRS990/Form990PartVIISectionAGrp/PersonNm21Lynne Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm22Tracy Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm23Shorena Gachechiladze
IRS990/Form990PartVIISectionAGrp/PersonNm24Pamela Deslorieux
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2439762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt092841
IRS990/GrantAmt030300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01395
IRS990/InsuranceGrp/ProgramServicesAmt04779
IRS990/InsuranceGrp/TotalAmt06174
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05898
IRS990/LandBldgEquipCostOrOtherBssAmt013084
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support and Promote Dance in North Texas
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt094795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt013250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0637
IRS990/OccupancyGrp/ManagementAndGeneralAmt0637
IRS990/OccupancyGrp/ProgramServicesAmt011469
IRS990/OccupancyGrp/TotalAmt012743
IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09216
IRS990/OfficeExpensesGrp/ProgramServicesAmt013607
IRS990/OfficeExpensesGrp/TotalAmt023043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01184
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038341
IRS990/OtherSalariesAndWagesGrp/TotalAmt051121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01118
IRS990/PayrollTaxesGrp/ProgramServicesAmt05587
IRS990/PayrollTaxesGrp/TotalAmt07450
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,664
Liabilities
$30,869
Net assets
$94,795
Revenue
$306,316
Expenses
$300,891
Net income
$5,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.72$0.62$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.89$0.61$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.82$0.53$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.93$0.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.37$1.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$1.35$1.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.76$2.20$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$3.49$3.73$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.95$3.06$3.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$3.99$3.77$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$2.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits