Civic Intelligence

Jeanne Ruddy and Dancers Inc

990 • Fiscal year 2015 • EIN 31-1668674

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.RUDDYDANCE.ORG
1515 Brandywine StreetPhiladelphia, PA 19130-3235

(215) 236-9030

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$418,564

Up $28,301 (+7.3%) from 2014

Net Assets

Up

$378,786

Up $16,451 (+4.5%) from 2014

Liabilities

Up

$39,778

Up $11,850 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$306,309

Up $86,024 (+39%) from 2014

Expenses

Up

$289,858

Up $52,011 (+22%) from 2014

Net Income

Up

$16,451

Up $34,013 (+194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $417,823Liabilities 2012: $122,583Net Assets 2012: $295,2402012Assets 2013: $404,114Liabilities 2013: $24,217Net Assets 2013: $379,8972013Assets 2014: $390,263Liabilities 2014: $27,928Net Assets 2014: $362,3352014Assets 2015: $418,564Liabilities 2015: $39,778Net Assets 2015: $378,7862015Assets 2016: $1,128,549Liabilities 2016: $23,032Net Assets 2016: $1,105,5172016Assets 2018: $1,321,701Liabilities 2018: $38,279Net Assets 2018: $1,283,4222018Assets 2019: $1,865,535Liabilities 2019: $41,940Net Assets 2019: $1,823,5952019Assets 2020: $2,710,136Liabilities 2020: $439,039Net Assets 2020: $2,271,0972020Assets 2021: $2,405,839Liabilities 2021: $157,325Net Assets 2021: $2,248,5142021Assets 2022: $2,248,176Liabilities 2022: $27,500Net Assets 2022: $2,220,6762022Assets 2023: $2,134,245Liabilities 2023: $8,754Net Assets 2023: $2,125,4912023Assets 2024: $1,936,002Liabilities 2024: $32,614Net Assets 2024: $1,903,3882024

Highlighted filing

2015

Assets$418,564
Liabilities$39,778
Net Assets$378,786
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $469,3962012Expenses 2013: $236,9522013Revenue 2014: $220,285Expenses 2014: $237,847Net Income 2014: -$17,5622014Revenue 2015: $306,309Expenses 2015: $289,858Net Income 2015: $16,4512015Revenue 2016: $1,012,269Expenses 2016: $285,538Net Income 2016: $726,7312016Revenue 2018: $532,656Expenses 2018: $388,370Net Income 2018: $144,2862018Revenue 2019: $457,290Expenses 2019: $386,687Net Income 2019: $70,6032019Revenue 2020: $776,939Expenses 2020: $329,437Net Income 2020: $447,5022020Revenue 2021: $244,745Expenses 2021: $267,432Net Income 2021: -$22,6872021Revenue 2022: $409,132Expenses 2022: $436,556Net Income 2022: -$27,4242022Revenue 2023: $606,632Expenses 2023: $703,110Net Income 2023: -$96,4782023Revenue 2024: $638,936Expenses 2024: $793,343Net Income 2024: -$154,4072024

Highlighted filing

2015

Revenue$306,309
Expenses$289,858
Net Income$16,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$306,309
Mission and Program Overview

Mission

To support the professional dance community,to educate, train and present programs that reach out to the dance community, the general population, and, particularly, to disadvantaged young people, to enrich their lives through dance.

To educate, train and present programs that reach out to the dance community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,437$228,691▲ $52,254
Land, Buildings, and Equipment, Net$211,772$187,379▼ $24,393
Prepaid Expenses and Deferred Charges$1,446$1,435▼ $11
Accounts Receivable-$451-
Total Assets$390,263$418,564▲ $28,301
Other Assets Total$608$608→ $0
Liabilities
Other Liabilities$18,612$19,928▲ $1,316
Accounts Payable and Accrued Expenses$9,316$19,850▲ $10,534
Total Liabilities$27,928$39,778▲ $11,850
Net Assets / Fund Balance
Unrestricted Net Assets$302,581$326,971▲ $24,390
Temporarily Rstr Net Assets$59,754$51,815▼ $7,939
Total Net Assets Fund Balance$362,335$378,786▲ $16,451
Total Liabilities and Net Assets / Fund Balance$390,263$418,564▲ $28,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,720$433,765$603,485
Equipment$17,659$124,588$142,247
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Victor F Keen EsqPresident
Kathryn KeelerPresident Emeritus
Jeanne RuddyArtistic Director
Dr Robert J WallnerBoard Member
Jeb BrookmanBoard Member
Millie Lane-bergBoard Member
Tanya ShieldsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$188,884
Program Service Revenue
$107,109
Investment Income
$96
Other Revenue
$10,220
All Other Contributions
$97,332
Change in Net Assets
$16,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,637
Total Revenue per Audited Statements
$422,946
Total Revenue per Form 990
$306,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,400
Salaries, Compensation, and Employee Benefits$109,458
Total Fundraising Expense$66,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,316$26,019$18,962$93,297
Depreciation Depletion$30,708$6,580$6,580$43,868
Fees for Services Other$12,325$11,067$11,850$35,242
All Other Expenses$3,022$6,124$9,445$18,591
Insurance$14,801$2,264$348$17,413
Fees for Services Lobbying--$10,625$10,625
Payroll Taxes$5,284$2,845$2,032$10,161
Office Expenses$1,076$7,794$499$9,369
Other Employee Benefits$3,120$1,680$1,200$6,000
Fees for Services Accounting-$5,100-$5,100
Other Expenses$6,960$339$4,298$4,637
Advertising$1,451-$200$1,651
Information Technology$419--$419
Total Functional Expenses$138,998$84,821$66,039$289,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,495
Expenses per Audited Statements$289,858
Total Expenses per Form 990$289,858
Expenses Not Reported on Form 990$116,637
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,220
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,590$10,220-$10,220
Total Events$80,590$10,220-$10,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,625
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Victor KeenBoard President, Married to Artistic DirectorContributionNo$98,435
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$10,227
Security Deposits$9,701
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeanne ruddy, artistic director, and victor keen, vice president/treasurer, are married.”

Form 990, Part VI, Section A, Line 8B

“The organization has no other committees. The organization has future plans to establish such committees.”

Form 990, Part VI, Section B, Line 11

“The organization provides the form 990 via email to all members of the board before filing.”

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

“During the first board meeting after year end, the board reviews their compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public in the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Jeanne Ruddy and Dancers Inc
EIN
31-1668674
Phone
2152369030
Address
1515 BRANDYWINE STREET, PHILADELPHIA, PA 19130-3235

Signing Officer

Name
Victor F Keen Esq
Title
President
Phone
2152369030
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor F Keen Esq
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 12,325. Management and general expenses 11,067. Fundraising expenses 11,850. Total expenses 35,242.”

Financial Statement Notes

PART X, LINE 2:

“The company has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/Desc0SUPPORT THE PROFESSIONAL DANCE COMMUNITY BY PROVIDING ACCESS TO ITS HOME, THE PERFORMANCE GARAGE, TO SUPPORT REHEARSAL AND PERFORMANCE NEEDS, AND PROVIDE PROFESSIONAL TRAINING OF THE HIGHEST QUALITY.
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IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0140310
IRS990/PYOtherRevenueAmt08800
IRS990/PYProgramServiceRevenueAmt0111083
IRS990/PYRevenuesLessExpensesAmt0-17562
IRS990/PYSalariesCompEmpBnftPaidAmt097537
IRS990/PYTotalExpensesAmt0237847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50060
IRS990ScheduleA/PublicSupportPY170Pct00.55710
IRS990ScheduleA/PublicSupportTotal170Amt0536528
IRS990ScheduleA/SubstantialContributorsTotAmt0534289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070817
IRS990ScheduleA/TotalSupportAmt01071708
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
IRS990ScheduleC/DirectContactLegislatorsAmt010625
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt010625
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PUBLIC AFFAIRS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt010625
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116637
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116637
IRS990ScheduleD/EquipmentGrp/BookValueAmt017659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142247
IRS990ScheduleD/ExpensesNotReportedAmt0116637
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0603485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/RevenueNotReportedAmt0116637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187379
IRS990ScheduleD/TotalExpensesPerForm990Amt0289858
IRS990ScheduleD/TotalLiabilityAmt019928
IRS990ScheduleD/TotalRevenuePerForm990Amt0306309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010220
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTOR KEEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT, MARRIED TO ARTISTIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt098435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEANNE RUDDY, ARTISTIC DIRECTOR, AND VICTOR KEEN, VICE PRESIDENT/TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO OTHER COMMITTEES. THE ORGANIZATION HAS FUTURE PLANS TO ESTABLISH SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE FORM 990 VIA EMAIL TO ALL MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE FIRST BOARD MEETING AFTER YEAR END, THE BOARD REVIEWS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 12,325. MANAGEMENT AND GENERAL EXPENSES 11,067. FUNDRAISING EXPENSES 11,850. TOTAL EXPENSES 35,242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059754
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051815
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390263
IRS990/TotalAssetsEOYAmt0418564
IRS990/TotalAssetsGrp/BOYAmt0390263
IRS990/TotalAssetsGrp/EOYAmt0418564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188884
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027928
IRS990/TotalLiabilitiesEOYAmt039778
IRS990/TotalLiabilitiesGrp/BOYAmt027928
IRS990/TotalLiabilitiesGrp/EOYAmt039778

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,564
Liabilities
$39,778
Net assets
$378,786
Revenue
$306,309
Expenses
$289,858
Net income
$16,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.64$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.61$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.41$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.16$2.25$0.24$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.44$2.27$0.78$0.33$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.82$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.53$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.01$0.29$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.22$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$0.47