Civic Intelligence

Dance Works Inc.

990 • Fiscal year 2023 • EIN 23-7426261

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

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

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$111,937

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$587,830

Down $47,879 (-7.5%) from 2022

Net Assets

Down

$455,680

Down $140,174 (-24%) from 2022

Liabilities

Up

$132,150

Up $92,295 (+232%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Down

$1,144,838

Down $72,974 (-6.0%) from 2022

Expenses

Up

$1,285,012

Up $184,534 (+17%) from 2022

Net Income

Down

-$140,174

Down $257,508 (-219%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$587,830
Liabilities$132,150
Net Assets$455,680
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$1,144,838
Expenses$1,285,012
Net Income-$140,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,144,838
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$469,691$246,463▼ $223,228
Accounts Receivable$88,187$149,563▲ $61,376
Prepaid Expenses and Deferred Charges$19,995$25,456▲ $5,461
Cash and Non-Interest-Bearing Accounts$26,796$21,006▼ $5,790
Pledges and Grants Receivable$9,980$19,484▲ $9,504
Other Notes and Loans Receivable, Net-$12,246-
Total Assets$635,709$587,830▼ $47,879
Other Assets Total$21,060$113,612▲ $92,552
Liabilities
Other Liabilities$900$97,901▲ $97,001
Deferred Revenue$25,925$21,777▼ $4,148
Accounts Payable and Accrued Expenses$13,030$12,472▼ $558
Total Liabilities$39,855$132,150▲ $92,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,854$422,680▼ $100,174
Net Assets With Donor Restrictions$73,000$33,000▼ $40,000
Total Net Assets Fund Balance$595,854$455,680▼ $140,174
Total Liabilities and Net Assets / Fund Balance$635,709$587,830▼ $47,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$88,007--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarissa SotoExecutive DirectorFT$103,000$8,937$111,937
Mara GreenbergFormer Board MemberFT$39,000$3,230$42,230
Mara Greenberg--$39,000$3,230$42,230
Robin CarolBoard Member-$650-$650

Board Members and Trustees

NameTitle
Marilyn Peck FrancesconBoard Chair
Alexandra KnowlesBoard Member
Ashley CalhounBoard Member
Margaret Wagner DahlBoard Member
Matthew HeggemBoard Member
Noah RosenfieldBoard Member
Stephane DuretBoard Member
Stefi GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,606
Program Service Revenue
$849,114
Investment Income
$7,772
Other Revenue
$4,346
All Other Contributions
$179,106
Change in Net Assets
$-140,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,838
Revenue Not Reported on Form 990
$89,037
Total Revenue per Audited Statements
$1,233,875
Total Revenue per Form 990
$1,144,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,102
Other Expenses$461,910
Total Fundraising Expense$68,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,260$28,431$18,858$598,549
Fees for Services Other$133,909$16,098$0$150,007
Current Officers, Directors, Trustees, and Key Employees$55,500$27,750$27,750$111,000
Occupancy$73,130$14,626$9,751$97,507
Fees for Services Accounting$0$68,605$0$68,605
Other Employee Benefits$50,708$4,695$3,895$59,298
Payroll Taxes$46,395$4,296$3,564$54,255
All Other Expenses$6,008$33,836$448$40,292
Insurance$12,669$1,173$973$14,815
Advertising$14,517$0$0$14,517
Travel$10,288$953$790$12,031
Office Expenses$9,221$578$480$10,279
Other Expenses$5,205$482$400$6,087
Interest$0$574$0$574
Total Functional Expenses$1,012,517$204,004$68,491$1,285,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,049
Expenses per Audited Statements$1,285,012
Total Expenses per Form 990$1,285,012
Expenses Not Reported on Form 990$89,037
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
Lease Liabilities$97,001
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
40 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Clarissa I Soto
Title
Executive Director
Phone
2122788111
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarissa Soto
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
19
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 25923. 9825. 16098. 0.”

Form 990, Part IX, Line 11G

“Guest speakers 1350. 1350. 0. 0.”

Form 990, Part IX, Line 11G

“Teaching honorariums 36950. 36950. 0. 0.”

Form 990, Part IX, Line 11G

“Regrant stipends 16500. 16500. 0. 0.”

Form 990, Part IX, Line 11G

“Grant writing 14400. 14400. 0. 0.”

Form 990, Part IX, Line 11G

“Pentacle consultants marketing 24340. 24340. 0. 0.”

Form 990, Part IX, Line 11G

“Other professional fees 30544. 30544. 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, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09751
IRS990/OccupancyGrp/ManagementAndGeneralAmt014626
IRS990/OccupancyGrp/ProgramServicesAmt073130
IRS990/OccupancyGrp/TotalAmt097507
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OfficeExpensesGrp/ProgramServicesAmt09221
IRS990/OfficeExpensesGrp/TotalAmt010279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021060
IRS990/OtherAssetsTotalGrp/EOYAmt0113612
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059298
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKING EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01349
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2233
IRS990/OtherExpensesGrp/FundraisingAmt3400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3482
IRS990/OtherExpensesGrp/ProgramServicesAmt017558
IRS990/OtherExpensesGrp/ProgramServicesAmt123114
IRS990/OtherExpensesGrp/ProgramServicesAmt23035
IRS990/OtherExpensesGrp/ProgramServicesAmt35205
IRS990/OtherExpensesGrp/TotalAmt020533
IRS990/OtherExpensesGrp/TotalAmt123114
IRS990/OtherExpensesGrp/TotalAmt23549
IRS990/OtherExpensesGrp/TotalAmt36087
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt097901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04346
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04296
IRS990/PayrollTaxesGrp/ProgramServicesAmt046395
IRS990/PayrollTaxesGrp/TotalAmt054255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025456
IRS990/PrincipalOfficerNm0CLARISSA SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0319406
IRS990/PYOtherRevenueAmt08254
IRS990/PYProgramServiceRevenueAmt0816608
IRS990/PYRevenuesLessExpensesAmt0117334
IRS990/PYSalariesCompEmpBnftPaidAmt0781072
IRS990/PYTotalExpensesAmt01100478
IRS990/PYTotalRevenueAmt01217812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0849114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 3078. 2021: 8254. 2022: 4346.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03376746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015678
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76170
IRS990ScheduleA/PublicSupportTotal170Amt01413396
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0484085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01897481
IRS990ScheduleA/TotalSupportAmt01960378
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/DonatedServicesAndUseFcltsAmt089037
IRS990ScheduleD/DonatedServicesUseFcltsAmt089037
IRS990ScheduleD/ExpensesNotReportedAmt089037
IRS990ScheduleD/ExpensesSubtotalAmt01285012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt089037
IRS990ScheduleD/RevenueSubtotalAmt01144838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113612
IRS990ScheduleD/TotalExpensesPerForm990Amt01285012
IRS990ScheduleD/TotalLiabilityAmt097901
IRS990ScheduleD/TotalRevenuePerForm990Amt01144838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374049
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,830
Liabilities
$132,150
Net assets
$455,680
Revenue
$1,144,838
Expenses
$1,285,012
Net income
-$140,174
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
2023Detailed filing. Detailed filing data is available for this year.$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