Civic Intelligence

Dance Works Inc.

990 • Fiscal year 2022 • EIN 23-7426261

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2022

Organization ProfileWWW.PENTACLE.ORG
40 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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

9.6%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$103,648

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

20%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$635,709

Down $38,558 (-5.7%) from 2021

Net Assets

Up

$595,854

Up $117,334 (+25%) from 2021

Liabilities

Down

$39,855

Down $155,892 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$1,217,812

Up $199,231 (+20%) from 2021

Expenses

Up

$1,100,478

Up $45,284 (+4.3%) from 2021

Net Income

Up

$117,334

Up $153,947 (+420%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$635,709
Liabilities$39,855
Net Assets$595,854
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,217,812
Expenses$1,100,478
Net Income$117,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2022
Return Version
2021v4.1
Gross Receipts
$1,217,812
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$478,473$469,691▼ $8,782
Accounts Receivable$57,897$88,187▲ $30,290
Cash and Non-Interest-Bearing Accounts$32,704$26,796▼ $5,908
Prepaid Expenses and Deferred Charges$19,183$19,995▲ $812
Pledges and Grants Receivable$64,950$9,980▼ $54,970
Total Assets$674,267$635,709▼ $38,558
Other Assets Total$21,060$21,060→ $0
Liabilities
Deferred Revenue$10,120$25,925▲ $15,805
Accounts Payable and Accrued Expenses$64,167$13,030▼ $51,137
Other Liabilities$121,460$900▼ $120,560
Total Liabilities$195,747$39,855▼ $155,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,020$522,854▲ $170,834
Net Assets With Donor Restrictions$126,500$73,000▼ $53,500
Total Net Assets Fund Balance$478,520$595,854▲ $117,334
Total Liabilities and Net Assets / Fund Balance$674,267$635,709▼ $38,558
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarissa Soto JosephsPresident & Executive DirectorFT$95,980$7,668$103,648
Mara GreenbergBoard Member & Director (resigned June 15, 2022)FT$72,445$1,885$74,330

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$392,731
Program Service Revenue
$816,608
Investment Income
$219
Other Revenue
$8,254
All Other Contributions
$159,771
Change in Net Assets
$117,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,812
Revenue Not Reported on Form 990
$40,858
Total Revenue per Audited Statements
$1,258,670
Total Revenue per Form 990
$1,217,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,072
Other Expenses$319,406
Total Fundraising Expense$129,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,546$73,103$60,655$517,304
Current Officers, Directors, Trustees, and Key Employees$121,039$23,070$19,141$163,250
Fees for Services Other$98,699$8,100$20,469$127,268
Occupancy$71,461$13,620$11,301$96,382
Payroll Taxes$38,136$7,269$6,031$51,436
Other Employee Benefits$36,391$6,936$5,755$49,082
Fees for Services Accounting$0$14,700$0$14,700
Insurance$10,787$2,056$1,706$14,549
All Other Expenses$8,922$2,097$720$11,739
Advertising$9,588$0$0$9,588
Office Expenses$4,343$800$664$5,807
Other Expenses$3,591$684$568$4,843
Travel$3,093$589$489$4,171
Interest$0$1,029$0$1,029
Total Functional Expenses$814,012$156,739$129,727$1,100,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,336
Expenses per Audited Statements$1,100,478
Total Expenses per Form 990$1,100,478
Expenses Not Reported on Form 990$40,858
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
Grant Advance Liability$0
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
40 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Clarissa I Soto Josephs
Title
President
Phone
2122788111
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarissa Soto Josephs
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
17
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 17455. 9430. 8025. 0.”

Form 990, Part IX, Line 11G

“Guest speakers 2700. 2700. 0. 0.”

Form 990, Part IX, Line 11G

“Teaching honorariums 25935. 25935. 0. 0.”

Form 990, Part IX, Line 11G

“Regrants stipends 25300. 25300. 0. 0.”

Form 990, Part IX, Line 11G

“Grant writing 20469. 0. 0. 20469.”

Form 990, Part IX, Line 11G

“Branding/website design 11925. 11850. 75. 0.”

Form 990, Part IX, Line 11G

“Program service fees 1682. 1682. 0. 0.”

Form 990, Part IX, Line 11G

“Dei consultants 4500. 4500. 0. 0.”

Form 990, Part IX, Line 11G

“Education consultant 75. 75. 0. 0.”

Form 990, Part IX, Line 11G

“Regrants honorariums 3000. 3000. 0. 0.”

Form 990, Part IX, Line 11G

“Rep/booking 7172. 7172. 0. 0.”

Form 990, Part IX, Line 11G

“Committee expenses 60. 60. 0. 0.”

Form 990, Part IX, Line 11G

“Administrative consultant 495. 495. 0. 0.”

Form 990, Part IX, Line 11G

“Outside evaluations 6500. 6500. 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, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER & DIRECTOR (RESIGNED JUNE 15, 2022)
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01217812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01706
IRS990/InsuranceGrp/ManagementAndGeneralAmt02056
IRS990/InsuranceGrp/ProgramServicesAmt010787
IRS990/InsuranceGrp/TotalAmt014549
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01029
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01029
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt065
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/NetAssetsOrFundBalancesBOYAmt0478520
IRS990/NetAssetsOrFundBalancesEOYAmt0595854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011301
IRS990/OccupancyGrp/ManagementAndGeneralAmt013620
IRS990/OccupancyGrp/ProgramServicesAmt071461
IRS990/OccupancyGrp/TotalAmt096382
IRS990/OfficeExpensesGrp/FundraisingAmt0664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt04343
IRS990/OfficeExpensesGrp/TotalAmt05807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021060
IRS990/OtherAssetsTotalGrp/EOYAmt021060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049082
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKING EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01925
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2303
IRS990/OtherExpensesGrp/FundraisingAmt3568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3684
IRS990/OtherExpensesGrp/ProgramServicesAmt012170
IRS990/OtherExpensesGrp/ProgramServicesAmt110326
IRS990/OtherExpensesGrp/ProgramServicesAmt21920
IRS990/OtherExpensesGrp/ProgramServicesAmt33591
IRS990/OtherExpensesGrp/TotalAmt016415
IRS990/OtherExpensesGrp/TotalAmt110326
IRS990/OtherExpensesGrp/TotalAmt22589
IRS990/OtherExpensesGrp/TotalAmt34843
IRS990/OtherLiabilitiesGrp/BOYAmt0121460
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08254
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07269
IRS990/PayrollTaxesGrp/ProgramServicesAmt038136
IRS990/PayrollTaxesGrp/TotalAmt051436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019995
IRS990/PrincipalOfficerNm0CLARISSA SOTO JOSEPHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816608
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0302327
IRS990/PYOtherRevenueAmt03078
IRS990/PYProgramServiceRevenueAmt0560205
IRS990/PYRevenuesLessExpensesAmt0-36613
IRS990/PYSalariesCompEmpBnftPaidAmt0752867
IRS990/PYTotalExpensesAmt01055194
IRS990/PYTotalRevenueAmt01018581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 3078. 2021: 8254.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02928367
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011332
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77700
IRS990ScheduleA/PublicSupportTotal170Amt01440636
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0396521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837157
IRS990ScheduleA/TotalSupportAmt01891310
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/DonatedServicesAndUseFcltsAmt040858
IRS990ScheduleD/DonatedServicesUseFcltsAmt040858
IRS990ScheduleD/ExpensesNotReportedAmt040858
IRS990ScheduleD/ExpensesSubtotalAmt01100478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt040858
IRS990ScheduleD/RevenueSubtotalAmt01217812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01100478
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleD/TotalRevenuePerForm990Amt01217812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141336
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 17455. 9430. 8025. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUEST SPEAKERS 2700. 2700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING HONORARIUMS 25935. 25935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGRANTS STIPENDS 25300. 25300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT WRITING 20469. 0. 0. 20469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BRANDING/WEBSITE DESIGN 11925. 11850. 75. 0.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,709
Liabilities
$39,855
Net assets
$595,854
Revenue
$1,217,812
Expenses
$1,100,478
Net income
$117,334
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