Civic Intelligence

Dance Kaleidoscope Inc.

990 • Fiscal year 2020 • EIN 31-0896177

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.DANCEKAL.ORG

View Organization Page

4603 Clarendon Road Rm 032Indianapolis, IN 46208-6402

(317) 940-6555

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,012,872

Up $537,773 (+8.3%) from 2019

Net Assets

Up

$6,759,141

Up $340,103 (+5.3%) from 2019

Liabilities

Up

$253,731

Up $197,670 (+353%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$1,753,254

Up $214,423 (+14%) from 2019

Expenses

Up

$1,269,318

Up $36,801 (+3.0%) from 2019

Net Income

Up

$483,936

Up $177,622 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2019: $6,475,099Liabilities 2019: $56,061Net Assets 2019: $6,419,0382019Assets 2020: $7,012,872Liabilities 2020: $253,731Net Assets 2020: $6,759,1412020Assets 2021: $8,753,720Liabilities 2021: $196,685Net Assets 2021: $8,557,0352021Assets 2022: $7,733,009Liabilities 2022: $32,135Net Assets 2022: $7,700,8742022Assets 2023: $8,796,674Liabilities 2023: $917,506Net Assets 2023: $7,879,1682023Assets 2024: $8,978,064Liabilities 2024: $881,693Net Assets 2024: $8,096,3712024Assets 2025: $9,498,414Liabilities 2025: $895,690Net Assets 2025: $8,602,7242025

Highlighted filing

2020

Assets$7,012,872
Liabilities$253,731
Net Assets$6,759,141
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,538,831Expenses 2019: $1,232,517Net Income 2019: $306,3142019Revenue 2020: $1,753,254Expenses 2020: $1,269,318Net Income 2020: $483,9362020Revenue 2021: $2,025,763Expenses 2021: $1,288,706Net Income 2021: $737,0572021Revenue 2022: $1,788,535Expenses 2022: $1,440,450Net Income 2022: $348,0852022Revenue 2023: $1,367,321Expenses 2023: $1,570,838Net Income 2023: -$203,5172023Revenue 2024: $2,015,941Expenses 2024: $1,532,205Net Income 2024: $483,7362024Revenue 2025: $1,745,554Expenses 2025: $1,665,213Net Income 2025: $80,3412025

Highlighted filing

2020

Revenue$1,753,254
Expenses$1,269,318
Net Income$483,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$8,148,318
Mission and Program Overview

Mission

To inspire, educate and entertain through the experience of outstanding contemporary dance.

Arts education and community enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,833,385$5,627,862▼ $205,523
Pledges and Grants Receivable$243,391$405,325▲ $161,934
Savings and Temporary Cash Investments$31,279$62,403▲ $31,124
Land, Buildings, and Equipment, Net$17,490$15,312▼ $2,178
Accounts Receivable$6,128$8,140▲ $2,012
Cash and Non-Interest-Bearing Accounts$5,739$1,752▼ $3,987
Total Assets$6,475,099$7,012,872▲ $537,773
Other Assets Total$337,687$892,078▲ $554,391
Liabilities
Other Liabilities$0$135,810▲ $135,810
Accounts Payable and Accrued Expenses$3,871$101,631▲ $97,760
Deferred Revenue$52,190$16,290▼ $35,900
Total Liabilities$56,061$253,731▲ $197,670
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,906,346$5,087,161▲ $180,815
Net Assets Without Donor Restrictions$1,512,692$1,671,980▲ $159,288
Total Net Assets Fund Balance$6,419,038$6,759,141▲ $340,103
Total Liabilities and Net Assets / Fund Balance$6,475,099$7,012,872▲ $537,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,312$336,610$351,922
Other Assets Org$860,798--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,730,614-▲ $153,869$146,571$4,737,912
2018$4,667,595-▲ $247,696$184,677$4,730,614
2017$4,528,906-▲ $314,845$176,156$4,667,595
2016$4,209,306-▲ $485,008$165,408$4,528,906
2015$12,341$4,000,000▲ $236,965$40,000$4,209,306
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Carolyn MosbyChairman - Governance
Jim AnthonyChairman - Shall We Dance
Michelle JarvisCo Chairman - Education
Anne ScheeleCo Chairman - Finance
Richard KisselCo Chairman - Finance
Jayne Moynahan ThorneCo Chairman - K of D
Sherrie KnightonCo Chairman - K of D
Kim DonahueCo Chairman - Marketing
Rob LouthainCo Chairman - Marketing
Bobbi SamplesPresident
Carrie HolleTrustee
Curtis SpauldingTrustee
Doug DillingTrustee
Frederick KelvinTrustee
Gene HuntTrustee
George KorinekTrustee
Geovani BonillaTrustee
Jeff BermanTrustee
Kay BakerTrustee
Marianne TobiasTrustee
Mariel GreenleeTrustee
Melissa WarrinerTrustee
Phyllis FeigenbaumTrustee
Ralph ReiffTrustee
Todd FousheeTrustee
Ethan CraigSecretary
Michael PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,536
Program Service Revenue
$166,703
Investment Income
$374,901
Other Revenue
$81,114
All Other Contributions
$1,045,076
Change in Net Assets
$483,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,541
Revenue Not Reported on Financial Statements
$30,713
Revenue Not Reported on Form 990
$-154,031
Total Revenue per Audited Statements
$1,568,510
Total Revenue per Form 990
$1,753,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,862
Other Expenses$482,456
Total Fundraising Expense$273,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,643$98,036$130,324$683,003
All Other Expenses$38,930$5,555$62,811$107,296
Payroll Taxes$37,121$7,756$10,527$55,404
Other Employee Benefits$32,465$6,784$9,206$48,455
Other Expenses$42,967$4,700$16,876$42,967
Insurance$10,433$23,332$2,959$36,724
Fees for Service Investment Mgmnt Fees--$30,713$30,713
Advertising$728$17,660$9,067$27,455
Fees for Services Accounting-$14,825-$14,825
Office Expenses$1,649$9,678$1,511$12,838
Depreciation Depletion$7,386$1,627-$9,013
Fees for Services Management-$3,002-$3,002
Royalties$1,106--$1,106
Total Functional Expenses$786,301$209,023$273,994$1,269,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,269,318
Total Expenses per Audited Statements$1,245,009
Expenses per Audited Statements$1,238,605
Expenses Not Reported on Financial Statements$30,713
Expenses Not Reported on Form 990$6,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,119
Fundraising Direct Expenses$6,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shall We Dance$91,495$91,495-$91,495
Kaleidoscope of Dance$13,149$-12,376$6,404$-18,780
Total Events$104,644$79,119$6,404$72,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$135,810
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the executive committee for review prior to finalization and filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees complete an annual form to identify conflicts. The committee on governance reviews conflicts, if any.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and artistic director are discussed and approved by the board of trustees based on equivalent salaries paid by arts organizations in the indianapolis area.”

Form 990, Part VI, Section C, Line 18

“Dk makes its form 990 available for public inspection to anyone upon request.”

Form 990, Part VI, Section C, Line 19

“Dk makes its governing documents, conflict of interest policy and financial statements available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Kaleidoscope Inc
EIN
31-0896177
Phone
3179406555
Address
4603 CLARENDON ROAD RM 032, INDIANAPOLIS, IN 46208-6402

Signing Officer

Name
Janice K Virgin
Title
Executive Director
Phone
3179406555
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice K Virgin
Formed
1972
Legal Domicile
In
Voting Board Members
27
Independent Board Members
27
Employees
23
Volunteers
0

Preparer

Firm
Sherck Hussey Johnson & Mcnaughton LLC
Address
1402 N CAPITOL AVE SUITE 150, INDIANAPOLIS, IN 46202-2316
Preparer
Shawn Antell CPA
Phone
3172360888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To correct prior year balance 16,602.”

FORM 990, PART XII, LINE 2C:

“The process has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“To provide long-term financial security for dk”

PART X, LINE 2:

“Dk is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 6,404.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 6,404.”

Raw XML AppendixShowing 400 of 695 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN - SHALL WE DANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO CHAIRMAN - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO CHAIRMAN - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO CHAIRMAN - K OF D
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO CHAIRMAN - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO CHAIRMAN - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN - GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO CHAIRMAN - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO CHAIRMAN - K OF D
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025525
IRS990/FundraisingDirectExpensesAmt06404
IRS990/FundraisingGrossIncomeAmt079119
IRS990/GainOrLossGrp/SecuritiesAmt0185718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt059935
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06574378
IRS990/GrossReceiptsAmt08148318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02959
IRS990/InsuranceGrp/ManagementAndGeneralAmt023332
IRS990/InsuranceGrp/ProgramServicesAmt010433
IRS990/InsuranceGrp/TotalAmt036724
IRS990/InvestmentIncomeGrp/ExclusionAmt0189183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05833385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05627862
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015312
IRS990/LandBldgEquipCostOrOtherBssAmt0351922
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06388660
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE, EDUCATE AND ENTERTAIN THROUGH THE EXPERIENCE OF OUTSTANDING CONTEMPORARY DANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06419038
IRS990/NetAssetsOrFundBalancesEOYAmt06759141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072715
IRS990/NetUnrelatedBusTxblIncmAmt07399
IRS990/NetUnrlzdGainsLossesInvstAmt0-160435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01512692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01671980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019736
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09678
IRS990/OfficeExpensesGrp/ProgramServicesAmt01649
IRS990/OfficeExpensesGrp/TotalAmt012838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337687
IRS990/OtherAssetsTotalGrp/EOYAmt0892078
IRS990/OtherChangesInNetAssetsAmt016602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048455
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3TOURING/EDUCATION/TRAVE
IRS990/OtherExpensesGrp/FundraisingAmt016876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24700
IRS990/OtherExpensesGrp/ProgramServicesAmt067177
IRS990/OtherExpensesGrp/ProgramServicesAmt191696
IRS990/OtherExpensesGrp/ProgramServicesAmt242967
IRS990/OtherExpensesGrp/TotalAmt0995
IRS990/OtherExpensesGrp/TotalAmt199126
IRS990/OtherExpensesGrp/TotalAmt296396
IRS990/OtherExpensesGrp/TotalAmt342967
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0135810
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM BOOK ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08399
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08399
IRS990/OtherRevenueTotalAmt08399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07756
IRS990/PayrollTaxesGrp/ProgramServicesAmt037121
IRS990/PayrollTaxesGrp/TotalAmt055404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405325
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,012,872
Liabilities
$253,731
Net assets
$6,759,141
Revenue
$1,753,254
Expenses
$1,269,318
Net income
$483,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.50$0.90$8.60$1.75$1.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.98$0.88$8.10$2.02$1.53$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.92$7.88$1.37$1.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.03$7.70$1.79$1.44$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.20$8.56$2.03$1.29$0.74
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.25$6.76$1.75$1.27$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.06$6.42$1.54$1.23$0.31