Civic Intelligence

Dance Works Inc.

990 • Fiscal year 2020 • EIN 23-7426261

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

45th percentile

$45,610

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$637,427

Up $362,209 (+132%) from 2019

Net Assets

Up

$515,133

Up $286,188 (+125%) from 2019

Liabilities

Up

$122,294

Up $76,021 (+164%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$1,153,055

Up $348,393 (+43%) from 2019

Expenses

Up

$866,867

Up $47,767 (+5.8%) from 2019

Net Income

Up

$286,188

Up $300,626 (+2082%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$637,427
Liabilities$122,294
Net Assets$515,133
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$1,153,055
Expenses$866,867
Net Income$286,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,153,055
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
Savings and Temporary Cash Investments$86,448$438,377▲ $351,929
Pledges and Grants Receivable$19,818$69,990▲ $50,172
Accounts Receivable$90,229$49,849▼ $40,380
Prepaid Expenses and Deferred Charges$31,830$31,867▲ $37
Cash and Non-Interest-Bearing Accounts$15,205$20,969▲ $5,764
Intangible Assets$10,667$5,333▼ $5,334
Total Assets$275,218$637,427▲ $362,209
Other Assets Total$21,021$21,042▲ $21
Liabilities
Unsecured Notes Loans Payable-$92,789-
Accounts Payable and Accrued Expenses$29,518$21,956▼ $7,562
Deferred Revenue$15,855$6,649▼ $9,206
Other Liabilities$900$900→ $0
Total Liabilities$46,273$122,294▲ $76,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,746$286,800▲ $67,054
Net Assets With Donor Restrictions$9,199$228,333▲ $219,134
Total Net Assets Fund Balance$228,945$515,133▲ $286,188
Total Liabilities and Net Assets / Fund Balance$275,218$637,427▲ $362,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,042--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mara GreenbergPresidentFT$39,000$6,610$45,610

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$527,983
Program Service Revenue
$606,426
Investment Income
$946
Other Revenue
$17,700
All Other Contributions
$351,513
Change in Net Assets
$286,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,055
Revenue Not Reported on Form 990
$36,838
Total Revenue per Audited Statements
$1,189,893
Total Revenue per Form 990
$1,153,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,853
Other Expenses$309,014
Total Fundraising Expense$86,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,884$34,644$43,551$446,079
Occupancy$76,245$8,813$10,562$95,620
Fees for Services Other$67,617$1,986$9,289$78,892
Payroll Taxes$33,403$3,861$4,627$41,891
Current Officers, Directors, Trustees, and Key Employees$20,500$10,250$10,250$41,000
Other Employee Benefits$23,031$2,662$3,190$28,883
Travel$18,530$3,497$0$22,027
Insurance$10,940$1,265$1,516$13,721
Fees for Services Accounting$0$12,346$0$12,346
All Other Expenses$7,571$3,264$707$11,542
Other Expenses$2,883$3,085$0$5,968
Depreciation Depletion$4,253$492$589$5,334
Office Expenses$2,600$1,855$360$4,815
Advertising$4,512$0$0$4,512
Interest$0$1,093$0$1,093
Total Functional Expenses$686,275$94,583$86,009$866,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$903,705
Expenses per Audited Statements$866,867
Total Expenses per Form 990$866,867
Expenses Not Reported on Form 990$36,838
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 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
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
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Greenberg
Formed
1974
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
12
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.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/GrossReceiptsAmt01153055
IRS990/GrossRentsGrp/RealAmt016945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01516
IRS990/InsuranceGrp/ManagementAndGeneralAmt01265
IRS990/InsuranceGrp/ProgramServicesAmt010940
IRS990/InsuranceGrp/TotalAmt013721
IRS990/IntangibleAssetsGrp/BOYAmt010667
IRS990/IntangibleAssetsGrp/EOYAmt05333
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01093
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01093
IRS990/InvestmentIncomeGrp/ExclusionAmt0946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0946
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
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/NetAssetsOrFundBalancesBOYAmt0228945
IRS990/NetAssetsOrFundBalancesEOYAmt0515133
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010562
IRS990/OccupancyGrp/ManagementAndGeneralAmt08813
IRS990/OccupancyGrp/ProgramServicesAmt076245
IRS990/OccupancyGrp/TotalAmt095620
IRS990/OfficeExpensesGrp/FundraisingAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OfficeExpensesGrp/ProgramServicesAmt02600
IRS990/OfficeExpensesGrp/TotalAmt04815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021021
IRS990/OtherAssetsTotalGrp/EOYAmt021042
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028883
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKING EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01368
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33085
IRS990/OtherExpensesGrp/ProgramServicesAmt09872
IRS990/OtherExpensesGrp/ProgramServicesAmt136434
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32883
IRS990/OtherExpensesGrp/TotalAmt012381
IRS990/OtherExpensesGrp/TotalAmt136434
IRS990/OtherExpensesGrp/TotalAmt24329
IRS990/OtherExpensesGrp/TotalAmt35968
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03861
IRS990/PayrollTaxesGrp/ProgramServicesAmt033403
IRS990/PayrollTaxesGrp/TotalAmt041891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031867
IRS990/PrincipalOfficerNm0MARA GREENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606426
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01066
IRS990/PYOtherExpensesAmt0325330
IRS990/PYOtherRevenueAmt021223
IRS990/PYProgramServiceRevenueAmt0544393
IRS990/PYRevenuesLessExpensesAmt0-14438
IRS990/PYSalariesCompEmpBnftPaidAmt0493770
IRS990/PYTotalExpensesAmt0819100
IRS990/PYTotalRevenueAmt0804662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016945
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0606426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02421057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65880
IRS990ScheduleA/PublicSupportTotal170Amt01108835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0558555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667390
IRS990ScheduleA/TotalSupportAmt01714452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036838
IRS990ScheduleD/DonatedServicesUseFcltsAmt036838
IRS990ScheduleD/ExpensesNotReportedAmt036838
IRS990ScheduleD/ExpensesSubtotalAmt0866867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD
IRS990ScheduleD/RevenueNotReportedAmt036838

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,427
Liabilities
$122,294
Net assets
$515,133
Revenue
$1,153,055
Expenses
$866,867
Net income
$286,188
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