Civic Intelligence

Dance Works Inc.

990 • Fiscal year 2021 • EIN 23-7426261

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.6%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$60,577

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

5.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$674,267

Up $36,840 (+5.8%) from 2020

Net Assets

Down

$478,520

Down $36,613 (-7.1%) from 2020

Liabilities

Up

$195,747

Up $73,453 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$1,018,581

Down $134,474 (-12%) from 2020

Expenses

Up

$1,055,194

Up $188,327 (+22%) from 2020

Net Income

Down

-$36,613

Down $322,801 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$674,267
Liabilities$195,747
Net Assets$478,520
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$1,018,581
Expenses$1,055,194
Net Income-$36,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.1
Gross Receipts
$1,018,581
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$438,377$478,473▲ $40,096
Pledges and Grants Receivable$69,990$64,950▼ $5,040
Accounts Receivable$49,849$57,897▲ $8,048
Cash and Non-Interest-Bearing Accounts$20,969$32,704▲ $11,735
Prepaid Expenses and Deferred Charges$31,867$19,183▼ $12,684
Intangible Assets$5,333--
Total Assets$637,427$674,267▲ $36,840
Other Assets Total$21,042$21,060▲ $18
Liabilities
Other Liabilities$93,689$121,460▲ $27,771
Accounts Payable and Accrued Expenses$21,956$64,167▲ $42,211
Deferred Revenue$6,649$10,120▲ $3,471
Total Liabilities$122,294$195,747▲ $73,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,800$352,020▲ $65,220
Net Assets With Donor Restrictions$228,333$126,500▼ $101,833
Total Net Assets Fund Balance$515,133$478,520▼ $36,613
Total Liabilities and Net Assets / Fund Balance$637,427$674,267▲ $36,840
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mara GreenbergBoard Member & DirectorFT$55,500$5,077$60,577

Board Members and Trustees

NameTitle
Marilyn Peck FrancesconBoard Chair
Alexandra KnowlesBoard Member
Audrey RossBoard Member
Daniel WrightBoard Member
Margaret Wagner DahlBoard Member
Matthew HeggemBoard Member
Robin CarolBoard Member
Susan LathamBoard Member
Doug PostSecretary
Stefi GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,181
Program Service Revenue
$560,205
Investment Income
$117
Other Revenue
$3,078
All Other Contributions
$233,892
Change in Net Assets
$-36,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,581
Revenue Not Reported on Form 990
$3,202
Total Revenue per Audited Statements
$1,021,783
Total Revenue per Form 990
$1,018,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,867
Other Expenses$302,327
Total Fundraising Expense$164,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,902$56,710$86,806$588,418
Fees for Services Other$83,391$4,046$21,168$108,605
Occupancy$71,538$11,190$15,653$98,381
Current Officers, Directors, Trustees, and Key Employees$37,500$18,750$18,750$75,000
Payroll Taxes$43,070$6,737$9,424$59,231
Other Employee Benefits$21,973$3,437$4,808$30,218
All Other Expenses$11,054$3,008$1,014$15,076
Insurance$10,599$1,658$2,319$14,576
Advertising$13,529$0$0$13,529
Fees for Services Accounting$0$13,457$0$13,457
Travel$4,269$668$934$5,871
Office Expenses$4,009$627$877$5,513
Depreciation Depletion$3,877$607$849$5,333
Other Expenses$2,373$371$519$3,263
Interest$0$685$0$685
Total Functional Expenses$767,042$123,235$164,917$1,055,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,058,396
Expenses per Audited Statements$1,055,194
Total Expenses per Form 990$1,055,194
Expenses Not Reported on Form 990$3,202
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
Grant Advance Liability$120,560
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
Director
Phone
2122788111
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Greenberg
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
16
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 11G

“Computer/technical fees 15686. 12100. 3586. 0.”

Form 990, Part IX, Line 11G

“Graphics 1845. 1845. 0. 0.”

Form 990, Part IX, Line 11G

“Guest speakers 1613. 1613. 0. 0.”

Form 990, Part IX, Line 11G

“Teaching honorariums 14770. 14770. 0. 0.”

Form 990, Part IX, Line 11G

“Regrants stipends 20187. 20187. 0. 0.”

Form 990, Part IX, Line 11G

“Website design 5100. 5100. 0. 0.”

Form 990, Part IX, Line 11G

“Development services 460. 0. 460. 0.”

Form 990, Part IX, Line 11G

“Grant writing 21168. 0. 0. 21168.”

Form 990, Part IX, Line 11G

“Branding 18825. 18825. 0. 0.”

Form 990, Part IX, Line 11G

“Program serice fees 4501. 4501. 0. 0.”

Form 990, Part IX, Line 11G

“Dei consultants 3700. 3700. 0. 0.”

Form 990, Part IX, Line 11G

“Education consultant 750. 750. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/InsuranceGrp/TotalAmt014576
IRS990/IntangibleAssetsGrp/BOYAmt05333
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0685
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0685
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
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/NetAssetsOrFundBalancesBOYAmt0515133
IRS990/NetAssetsOrFundBalancesEOYAmt0478520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015653
IRS990/OccupancyGrp/ManagementAndGeneralAmt011190
IRS990/OccupancyGrp/ProgramServicesAmt071538
IRS990/OccupancyGrp/TotalAmt098381
IRS990/OfficeExpensesGrp/FundraisingAmt0877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt04009
IRS990/OfficeExpensesGrp/TotalAmt05513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021042
IRS990/OtherAssetsTotalGrp/EOYAmt021060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030218
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKING EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01459
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2337
IRS990/OtherExpensesGrp/FundraisingAmt3519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3371
IRS990/OtherExpensesGrp/ProgramServicesAmt06667
IRS990/OtherExpensesGrp/ProgramServicesAmt16749
IRS990/OtherExpensesGrp/ProgramServicesAmt21542
IRS990/OtherExpensesGrp/ProgramServicesAmt32373
IRS990/OtherExpensesGrp/TotalAmt09169
IRS990/OtherExpensesGrp/TotalAmt16749
IRS990/OtherExpensesGrp/TotalAmt22120
IRS990/OtherExpensesGrp/TotalAmt33263
IRS990/OtherLiabilitiesGrp/BOYAmt093689
IRS990/OtherLiabilitiesGrp/EOYAmt0121460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03078
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06737
IRS990/PayrollTaxesGrp/ProgramServicesAmt043070
IRS990/PayrollTaxesGrp/TotalAmt059231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019183
IRS990/PrincipalOfficerNm0MARA GREENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560205
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0946
IRS990/PYOtherExpensesAmt0309014
IRS990/PYOtherRevenueAmt017700
IRS990/PYProgramServiceRevenueAmt0606426
IRS990/PYRevenuesLessExpensesAmt0286188
IRS990/PYSalariesCompEmpBnftPaidAmt0557853
IRS990/PYTotalExpensesAmt0866867
IRS990/PYTotalRevenueAmt01153055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 3078.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02550761
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03078
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64680
IRS990ScheduleA/PublicSupportTotal170Amt01329419
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0333906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663325
IRS990ScheduleA/TotalSupportAmt01710937
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/DonatedServicesAndUseFcltsAmt03202
IRS990ScheduleD/DonatedServicesUseFcltsAmt03202
IRS990ScheduleD/ExpensesNotReportedAmt03202
IRS990ScheduleD/ExpensesSubtotalAmt01055194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt03202
IRS990ScheduleD/RevenueSubtotalAmt01018581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01055194
IRS990ScheduleD/TotalLiabilityAmt0121460
IRS990ScheduleD/TotalRevenuePerForm990Amt01018581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DISTRIBUTED BY EMAIL TO THE AUDIT/FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO THE TREASURER'S APPROVAL OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER/TECHNICAL FEES 15686. 12100. 3586. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAPHICS 1845. 1845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUEST SPEAKERS 1613. 1613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHING HONORARIUMS 14770. 14770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGRANTS STIPENDS 20187. 20187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE DESIGN 5100. 5100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEVELOPMENT SERVICES 460. 0. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT WRITING 21168. 0. 0. 21168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BRANDING 18825. 18825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERICE FEES 4501. 4501. 0. 0.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,267
Liabilities
$195,747
Net assets
$478,520
Revenue
$1,018,581
Expenses
$1,055,194
Net income
-$36,613
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