Civic Intelligence

Fort Wayne Dance Collective Inc.

990 • Fiscal year 2017 • EIN 31-0958473

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileFWDC.ORG
437 East Berry Street Suite 203Fort Wayne, IN 46802

(260) 424-6574

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,055

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$296,155

Down $3,314 (-1.1%) from 2016

Net Assets

Up

$277,213

Up $6,464 (+2.4%) from 2016

Liabilities

Down

$18,942

Down $9,778 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$672,223

Up $40,966 (+6.5%) from 2016

Expenses

Up

$666,639

Up $39,850 (+6.4%) from 2016

Net Income

Up

$5,584

Up $1,116 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2016: $299,469Liabilities 2016: $28,720Net Assets 2016: $270,7492016Assets 2017: $296,155Liabilities 2017: $18,942Net Assets 2017: $277,2132017Assets 2018: $367,381Liabilities 2018: $12,550Net Assets 2018: $354,8312018Assets 2019: $381,932Liabilities 2019: $37,521Net Assets 2019: $344,4112019Assets 2020: $427,756Liabilities 2020: $25,518Net Assets 2020: $402,2382020Assets 2021: $420,332Liabilities 2021: $30,672Net Assets 2021: $389,6602021Assets 2022: $422,121Liabilities 2022: $25,990Net Assets 2022: $396,1312022Assets 2023: $332,220Liabilities 2023: $90,425Net Assets 2023: $241,7952023Assets 2024: $155,190Liabilities 2024: $96,204Net Assets 2024: $58,9862024Assets 2025: $185,446Liabilities 2025: $79,720Net Assets 2025: $105,7262025

Highlighted filing

2017

Assets$296,155
Liabilities$18,942
Net Assets$277,213
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $631,257Expenses 2016: $626,789Net Income 2016: $4,4682016Revenue 2017: $672,223Expenses 2017: $666,639Net Income 2017: $5,5842017Revenue 2018: $732,702Expenses 2018: $655,992Net Income 2018: $76,7102018Revenue 2019: $595,657Expenses 2019: $610,477Net Income 2019: -$14,8202019Revenue 2020: $575,703Expenses 2020: $539,103Net Income 2020: $36,6002020Revenue 2021: $513,426Expenses 2021: $529,436Net Income 2021: -$16,0102021Revenue 2022: $722,096Expenses 2022: $713,221Net Income 2022: $8,8752022Revenue 2023: $626,848Expenses 2023: $782,343Net Income 2023: -$155,4952023Revenue 2024: $592,053Expenses 2024: $774,862Net Income 2024: -$182,8092024Revenue 2025: $695,035Expenses 2025: $649,237Net Income 2025: $45,7982025

Highlighted filing

2017

Revenue$672,223
Expenses$666,639
Net Income$5,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$672,668
Mission and Program Overview

Mission

To inspire and empower people of all identities, abilities, and stages of life through movement arts.

To inspire and empower people of all ages and abilities through movement and rhythm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,482$172,489▲ $11,007
Pledges and Grants Receivable$66,014$50,208▼ $15,806
Accounts Receivable$30,958$40,229▲ $9,271
Land, Buildings, and Equipment, Net$31,137$23,765▼ $7,372
Prepaid Expenses and Deferred Charges$2,950$1,656▼ $1,294
Total Assets$299,469$296,155▼ $3,314
Other Assets Total$6,928$7,808▲ $880
Liabilities
Deferred Revenue$18,381$10,525▼ $7,856
Accounts Payable and Accrued Expenses$10,339$8,417▼ $1,922
Total Liabilities$28,720$18,942▼ $9,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,342$150,942▼ $19,400
Unrestricted Net Assets$96,237$122,101▲ $25,864
Permanently Rstr Net Assets$4,170$4,170→ $0
Total Net Assets Fund Balance$270,749$277,213▲ $6,464
Total Liabilities and Net Assets / Fund Balance$299,469$296,155▼ $3,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,539$76,250$97,789
Leasehold Improvements$2,226$3,632$5,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,928-▲ $880-$7,808
2015$7,859-▼ $931-$6,928
2014$7,044-▲ $815-$7,859
2013$5,800-▲ $1,244-$7,044
2012$4,934-▼ $93-$4,841
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarin HartManaging DirectorFT$53,055$53,055

Board Members and Trustees

NameTitle
Savannah RobinsonPresident
Kathryn HopkinsVice President
Beverly RedmanDirector
Kathryn BroganDirector
Vicki GallagherDirector
Kathleen AlterSecretary
Paul SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,426
Program Service Revenue
$421,500
Investment Income
$22
Other Revenue
$13,275
All Other Contributions
$209,247
Change in Net Assets
$5,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,175
Total Revenue per Audited Statements
$687,398
Total Revenue per Form 990
$672,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,882
Salaries, Compensation, and Employee Benefits$174,757
Total Fundraising Expense$31,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,576$6,901$15,467$105,944
Current Officers, Directors, Trustees, and Key Employees$37,464$8,481$7,110$53,055
Occupancy$21,432$2,626$389$24,447
Fees for Services Accounting$1,724$17,709$150$19,583
Advertising$8,541$7,769$1,971$18,281
Travel$13,467$3,863$144$17,474
Payroll Taxes$6,281$3,859$1,491$11,631
Depreciation Depletion$8,890$765-$9,655
All Other Expenses$489$5,265-$5,754
Office Expenses$82$4,030$71$4,183
Other Employee Benefits$2,102$1,550$475$4,127
Other Expenses$5,852$3,517$1,535$3,517
Total Functional Expenses$563,310$71,420$31,909$666,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,934
Expenses per Audited Statements$666,639
Total Expenses per Form 990$666,639
Expenses Not Reported on Form 990$14,295
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,991
Fundraising Direct Expenses$445
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“Organization's process to review form 990 the treasurer presents the draft of form 990 to the finance committee and to the board and leads the discussion over its content. Revisions are made to the draft as necessary. The board of directors formally approves the 990 prior to filing.”

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

“Conflict of interest forms are completed annually by board members and key employees. If a conflict exists, it is brought to the attention of the board president. Any director with a conflict abstains from voting on matters related to the conflict of interest disclosed.”

Form 990, Part VI, Section B, Line 15A

“The managing, artistic and outreach directors' performance and compensation are reviewed annually by the board of directors (board). The committee uses the performance feedback and salary data, including form 990's of other like organizations in similar geographical areas, to determine the compensation of the directors. The salary is then approved as part of the annual budget by the board.”

Form 990, Part VI, Section C, Line 19

“Requests for copies of governing documents must be made in writing to the managing director.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Dance Collective Inc
EIN
31-0958473
Phone
2604246574
Address
437 EAST BERRY STREET SUITE 203, FORT WAYNE, IN 46802

Signing Officer

Name
Elise Alabbas
Title
Executive Director
Phone
2604246574
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Alabbas
Formed
1979
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
211

Preparer

Firm
Ksm Business Services Inc
Address
202 WEST BERRY STREET SUITE 600, FORT WAYNE, IN 46802
Preparer
Phillip Mckenzie
Phone
2604968297
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the oversight process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Intended uses for endowment funds permanently restricted portion to be maintained in perpetuity. Earnings can be used as organization sees fit from year to year.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2017 and 2016. The organization files u.s. Federal and indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 445.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03859
IRS990/PayrollTaxesGrp/ProgramServicesAmt06281
IRS990/PayrollTaxesGrp/TotalAmt011631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01656
IRS990/PrincipalOfficerNm0ELISE ALABBAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0452539
IRS990/PYOtherRevenueAmt013429
IRS990/PYProgramServiceRevenueAmt0375700
IRS990/PYRevenuesLessExpensesAmt04468
IRS990/PYSalariesCompEmpBnftPaidAmt0174250
IRS990/PYTotalExpensesAmt0626789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423229
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07808
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013850
IRS990ScheduleD/DonatedServicesUseFcltsAmt013850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097789
IRS990ScheduleD/ExpensesNotReportedAmt014295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0880
IRS990ScheduleD/OtherExpensesIncludedAmt0445
IRS990ScheduleD/OtherRevenueAmt0445
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53410
IRS990ScheduleD/RevenueNotReportedAmt015175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0672223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES FOR ENDOWMENT FUNDS PERMANENTLY RESTRICTED PORTION TO BE MAINTAINED IN PERPETUITY. EARNINGS CAN BE USED AS ORGANIZATION SEES FIT FROM YEAR TO YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023765
IRS990ScheduleD/TotalExpensesPerForm990Amt0666639
IRS990ScheduleD/TotalRevenuePerForm990Amt0672223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680934
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DANCE COLLECTIVE PUBLISHES THEIR RACIALLY NONDISCRIMINATORY POLICY ON CLASS SCHEDULES AND ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TREASURER PRESENTS THE DRAFT OF FORM 990 TO THE FINANCE COMMITTEE AND TO THE BOARD AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND KEY EMPLOYEES. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING, ARTISTIC AND OUTREACH DIRECTORS' PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS (BOARD). THE COMMITTEE USES THE PERFORMANCE FEEDBACK AND SALARY DATA, INCLUDING FORM 990'S OF OTHER LIKE ORGANIZATIONS IN SIMILAR GEOGRAPHICAL AREAS, TO DETERMINE THE COMPENSATION OF THE DIRECTORS. THE SALARY IS THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170342
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150942
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299469
IRS990/TotalAssetsEOYAmt0296155
IRS990/TotalAssetsGrp/BOYAmt0299469
IRS990/TotalAssetsGrp/EOYAmt0296155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237426

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,155
Liabilities
$18,942
Net assets
$277,213
Revenue
$672,223
Expenses
$666,639
Net income
$5,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.80$1.06$6.95$6.49$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.96$0.59$5.92$7.75$1.83
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.90$2.42$6.27$7.82$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$7.22$7.13$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.31$3.90$5.13$5.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.26$4.02$5.76$5.39$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.38$3.44$5.96$6.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.13$3.55$7.33$6.56$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.77$6.72$6.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.29$2.71$6.31$6.27$0.04