Civic Intelligence

Dance Works Inc.

990 • Fiscal year 2019 • EIN 23-7426261

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.PENTACLE.ORG
75 Broad StreetNew York, NY 10004

(212) 278-8111

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,870

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$275,218

Down $175,793 (-39%) from 2017

Net Assets

Down

$228,945

Down $184,600 (-45%) from 2017

Liabilities

Up

$46,273

Up $8,807 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$804,662

Up $150,510 (+23%) from 2017

Expenses

Up

$819,100

Up $89,808 (+12%) from 2017

Net Income

Up

-$14,438

Up $60,702 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $263,964Liabilities 2010: $108,353Net Assets 2010: $155,6112010Assets 2013: $547,218Liabilities 2013: $339,760Net Assets 2013: $207,4582013Assets 2014: $345,960Liabilities 2014: $140,017Net Assets 2014: $205,9432014Assets 2015: $255,956Liabilities 2015: $32,459Net Assets 2015: $223,4972015Assets 2016: $513,835Liabilities 2016: $25,150Net Assets 2016: $488,6852016Assets 2017: $451,011Liabilities 2017: $37,466Net Assets 2017: $413,5452017Assets 2019: $275,218Liabilities 2019: $46,273Net Assets 2019: $228,9452019Assets 2020: $637,427Liabilities 2020: $122,294Net Assets 2020: $515,1332020Assets 2021: $674,267Liabilities 2021: $195,747Net Assets 2021: $478,5202021Assets 2022: $635,709Liabilities 2022: $39,855Net Assets 2022: $595,8542022Assets 2023: $587,830Liabilities 2023: $132,150Net Assets 2023: $455,6802023Assets 2024: $337,251Liabilities 2024: $65,212Net Assets 2024: $272,0392024

Highlighted filing

2019

Assets$275,218
Liabilities$46,273
Net Assets$228,945
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $671,0632010Expenses 2013: $910,9402013Revenue 2014: $836,842Expenses 2014: $838,357Net Income 2014: -$1,5152014Revenue 2015: $814,759Expenses 2015: $797,205Net Income 2015: $17,5542015Revenue 2016: $895,021Expenses 2016: $629,833Net Income 2016: $265,1882016Revenue 2017: $654,152Expenses 2017: $729,292Net Income 2017: -$75,1402017Revenue 2019: $804,662Expenses 2019: $819,100Net Income 2019: -$14,4382019Revenue 2020: $1,153,055Expenses 2020: $866,867Net Income 2020: $286,1882020Revenue 2021: $1,018,581Expenses 2021: $1,055,194Net Income 2021: -$36,6132021Revenue 2022: $1,217,812Expenses 2022: $1,100,478Net Income 2022: $117,3342022Revenue 2023: $1,144,838Expenses 2023: $1,285,012Net Income 2023: -$140,1742023Revenue 2024: $1,068,681Expenses 2024: $1,252,322Net Income 2024: -$183,6412024

Highlighted filing

2019

Revenue$804,662
Expenses$819,100
Net Income-$14,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$804,662
Mission and Program Overview

Mission

Providing emerging, minority, experimental

The organization serves the performing arts community by providing artists with the administrative support they need to fulfill their artistic visions and develop wider audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,526$90,229▲ $14,703
Savings and Temporary Cash Investments$125,672$86,448▼ $39,224
Prepaid Expenses and Deferred Charges$32,266$31,830▼ $436
Pledges and Grants Receivable$17,400$19,818▲ $2,418
Cash and Non-Interest-Bearing Accounts$8,985$15,205▲ $6,220
Intangible Assets$14,175$10,667▼ $3,508
Total Assets$295,024$275,218▼ $19,806
Other Assets Total$21,000$21,021▲ $21
Liabilities
Accounts Payable and Accrued Expenses$31,991$29,518▼ $2,473
Deferred Revenue$18,750$15,855▼ $2,895
Other Liabilities$900$900→ $0
Total Liabilities$51,641$46,273▼ $5,368
Net Assets / Fund Balance
Unrestricted Net Assets$143,383$219,746▲ $76,363
Temporarily Rstr Net Assets$100,000$9,199▼ $90,801
Total Net Assets Fund Balance$243,383$228,945▼ $14,438
Total Liabilities and Net Assets / Fund Balance$295,024$275,218▼ $19,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,021--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mara GreenbergPresidentFT$37,000$5,870$42,870

Board Members and Trustees

NameTitle
Lynn WichernBoard Chair
Marilyn Peck FrancesconBoard Chair
Wynn SenningBoard Chair
Alexandra KnowlesBoard Member
Audrey RossBoard Member
Brian MccormickBoard Member
Daniel WrightBoard Member
Emilie StollBoard Member
Lauren McgrathBoard Member
Matthew HeggemBoard Member
Robin CarolBoard Member
Susan LathamBoard Member
Doug PostSecretary
Stefi GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,980
Program Service Revenue
$544,393
Investment Income
$1,066
Other Revenue
$21,223
All Other Contributions
$106,390
Change in Net Assets
$-14,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,662
Revenue Not Reported on Form 990
$12,687
Total Revenue per Audited Statements
$817,349
Total Revenue per Form 990
$804,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,770
Other Expenses$325,330
Total Fundraising Expense$25,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,243$28,070$6,023$398,336
Fees for Services Other$92,214$9,384$12,560$114,158
Occupancy$80,940$9,832$1,926$92,698
Payroll Taxes$32,774$3,982$780$37,536
Current Officers, Directors, Trustees, and Key Employees$15,000$18,000$3,000$36,000
Other Employee Benefits$19,120$2,323$455$21,898
Travel$14,973$1,910$0$16,883
All Other Expenses$6,629$6,375$133$13,137
Insurance$10,138$1,231$241$11,610
Fees for Services Accounting$0$10,846$0$10,846
Other Expenses$4,072$3,410$0$7,482
Advertising$7,300$0$0$7,300
Office Expenses$3,615$2,302$87$6,004
Depreciation Depletion$4,657$566$110$5,333
Interest$0$1,317$0$1,317
Total Functional Expenses$687,919$105,688$25,493$819,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,787
Expenses per Audited Statements$819,100
Total Expenses per Form 990$819,100
Expenses Not Reported on Form 990$12,687
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Held$900
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
No
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
Filing and Contact Details

Filer

Filer Name
Dance Works Inc
EIN
23-7426261
Phone
2122788111
Address
75 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Mara Greenberg
Title
President
Phone
2122788111
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Greenberg
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
15
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed by email to the audit/finance committee for their review prior to the treasurer's approval of filing.”

Pt VI, Line 12C

“Annual disclosure of possible conflicts of interest is required. For each interest, the president will determine what action is required. The organization's cheif employed executive and financial director will monitor proposed and ongoing transactions for possible conflicts.”

Pt VI, Line 19

“Governing docs, policies and financial statements are available upon request from interested parties.”

Form 990, Part IX, Line 24E

“Professional development 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 1438. 0. 1438. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance and small purchases 1021. 1021. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and fax 6392. 5581. 678. 133.”

Form 990, Part IX, Line 24E

“Miscellaneous 4259. 0. 4259. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt01231
IRS990/InsuranceGrp/ProgramServicesAmt010138
IRS990/InsuranceGrp/TotalAmt011610
IRS990/IntangibleAssetsGrp/BOYAmt014175
IRS990/IntangibleAssetsGrp/EOYAmt010667
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01317
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01317
IRS990/InvestmentIncomeGrp/ExclusionAmt01066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01066
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVES THE PERFORMING ARTS COMMUNITY BY PROVIDING ARTISTS WITH THE ADMINISTRATIVE SUPPORT THEY NEED TO FULFILL THEIR ARTISTIC VISIONS AND DEVELOP WIDER AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243383
IRS990/NetAssetsOrFundBalancesEOYAmt0228945
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01926
IRS990/OccupancyGrp/ManagementAndGeneralAmt09832
IRS990/OccupancyGrp/ProgramServicesAmt080940
IRS990/OccupancyGrp/TotalAmt092698
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02302
IRS990/OfficeExpensesGrp/ProgramServicesAmt03615
IRS990/OfficeExpensesGrp/TotalAmt06004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021000
IRS990/OtherAssetsTotalGrp/EOYAmt021021
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021898
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKING EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33410
IRS990/OtherExpensesGrp/ProgramServicesAmt07495
IRS990/OtherExpensesGrp/ProgramServicesAmt124673
IRS990/OtherExpensesGrp/ProgramServicesAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt34072
IRS990/OtherExpensesGrp/TotalAmt08584
IRS990/OtherExpensesGrp/TotalAmt124673
IRS990/OtherExpensesGrp/TotalAmt25305
IRS990/OtherExpensesGrp/TotalAmt37482
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01069
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03982
IRS990/PayrollTaxesGrp/ProgramServicesAmt032774
IRS990/PayrollTaxesGrp/TotalAmt037536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031830
IRS990/PrincipalOfficerNm0MARA GREENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544393
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt0319244
IRS990/PYOtherRevenueAmt01425
IRS990/PYProgramServiceRevenueAmt0400735
IRS990/PYRevenuesLessExpensesAmt0-170162
IRS990/PYSalariesCompEmpBnftPaidAmt0476914
IRS990/PYTotalExpensesAmt0796158
IRS990/PYTotalRevenueAmt0625996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0544393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01334209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02415191
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66830
IRS990ScheduleA/PublicSupportTotal170Amt0898290
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0435919
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01334209
IRS990ScheduleA/TotalSupportAmt01363518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012687
IRS990ScheduleD/DonatedServicesUseFcltsAmt012687
IRS990ScheduleD/ExpensesNotReportedAmt012687
IRS990ScheduleD/ExpensesSubtotalAmt0819100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD
IRS990ScheduleD/RevenueNotReportedAmt012687
IRS990ScheduleD/RevenueSubtotalAmt0804662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021021
IRS990ScheduleD/TotalExpensesPerForm990Amt0819100
IRS990ScheduleD/TotalLiabilityAmt0900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,218
Liabilities
$46,273
Net assets
$228,945
Revenue
$804,662
Expenses
$819,100
Net income
-$14,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$1.07$1.25$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.13$0.46$1.14$1.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.22$1.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.48$1.02$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.15$0.87$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.80$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.65$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.90$0.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.81$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.84$0.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.34$0.21$0.91
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.16$0.67