Civic Intelligence

Notes in Motion Inc.

990 • Fiscal year 2021 • EIN 32-0005633

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 02, 2022

Organization Profilewww.notesinmotion.org
77 Bleecker StreetNew York, NY 10012

(212) 995-9446

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$32,002

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

153%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

80%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$511,474

Up $309,566 (+153%) from 2020

Net Assets

Up

$506,630

Up $358,148 (+241%) from 2020

Liabilities

Down

$4,844

Down $48,582 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$650,130

Up $288,197 (+80%) from 2020

Expenses

Up

$324,343

Up $57,806 (+22%) from 2020

Net Income

Up

$325,787

Up $230,391 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $14,372Liabilities 2013: $85,817Net Assets 2013: -$71,4452013Assets 2014: $58,012Liabilities 2014: $79,229Net Assets 2014: -$21,2172014Assets 2015: $100,043Liabilities 2015: $78,287Net Assets 2015: $21,7562015Assets 2017: $38,151Liabilities 2017: $59,211Net Assets 2017: -$21,0602017Assets 2018: $26,418Liabilities 2018: $88,217Net Assets 2018: -$61,7992018Assets 2019: $135,204Liabilities 2019: $76,401Net Assets 2019: $58,8032019Assets 2020: $201,908Liabilities 2020: $53,426Net Assets 2020: $148,4822020Assets 2021: $511,474Liabilities 2021: $4,844Net Assets 2021: $506,6302021Assets 2022: $790,702Liabilities 2022: $20,143Net Assets 2022: $770,5592022Assets 2023: $916,001Liabilities 2023: $21,852Net Assets 2023: $894,1492023Assets 2024: $3,130,674Liabilities 2024: $1,880,307Net Assets 2024: $1,250,3672024Assets 2025: $3,126,253Liabilities 2025: $1,804,269Net Assets 2025: $1,321,9842025

Highlighted filing

2021

Assets$511,474
Liabilities$4,844
Net Assets$506,630
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $126,813Expenses 2013: $125,228Net Income 2013: $1,5852013Revenue 2014: $116,057Expenses 2014: $65,829Net Income 2014: $50,2282014Revenue 2015: $193,782Expenses 2015: $150,809Net Income 2015: $42,9732015Revenue 2017: $191,494Expenses 2017: $172,476Net Income 2017: $19,0182017Revenue 2018: $220,427Expenses 2018: $261,190Net Income 2018: -$40,7632018Revenue 2019: $465,669Expenses 2019: $345,453Net Income 2019: $120,2162019Revenue 2020: $361,933Expenses 2020: $266,537Net Income 2020: $95,3962020Revenue 2021: $650,130Expenses 2021: $324,343Net Income 2021: $325,7872021Revenue 2022: $1,278,914Expenses 2022: $1,006,570Net Income 2022: $272,3442022Revenue 2023: $950,699Expenses 2023: $826,829Net Income 2023: $123,8702023Revenue 2024: $1,317,856Expenses 2024: $981,288Net Income 2024: $336,5682024Revenue 2025: $1,561,836Expenses 2025: $1,499,036Net Income 2025: $62,8002025

Highlighted filing

2021

Revenue$650,130
Expenses$324,343
Net Income$325,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 2, 2022
Return Version
2020v4.1
Gross Receipts
$651,351
Mission and Program Overview

Mission

Amanda selwyn dance theatre/notes in motion engages communities in dynamic dance theatre and inclusive arts education programs. Amanda selwyn dance theatre presents dance theatre productions that activate emotional expression. Through an interplay of athletic and articulate motion, we present theatrical and immediate works that engage audiences from start to finish and beckon a response of thought, feeling, and soul. Notes in motion brings dance education programs to the nyc public schools in styles including modern, ballet, tap, jazz, hip hop, latin, african, and more. Programs are united by our singular approach to dance education, the movement exchange method, which combines technical instruction with creative skill-building and collaborative learning. Programs foster self-discovery, risk-taking, and making connections. We aim to provide access to the art form of dance to inspire the next generation of dance appreciators.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,701$298,841▲ $244,140
Investments in Publicly Traded Securities$114,122$146,483▲ $32,361
Accounts Receivable-$50,000-
Loans From Officers Directors$35,200--
Pledges and Grants Receivable$33,085$16,150▼ $16,935
Total Assets$201,908$511,474▲ $309,566
Liabilities
Other Liabilities$14,330--
Accounts Payable and Accrued Expenses$3,896$4,844▲ $948
Total Liabilities$53,426$4,844▼ $48,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,482$506,630▲ $358,148
Total Net Assets Fund Balance$148,482$506,630▲ $358,148
Total Liabilities and Net Assets / Fund Balance$201,908$511,474▲ $309,566
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda SelwynExecutive/artistic DirectorFT$10,240$21,762$32,002

Board Members and Trustees

NameTitle
Andrea MooreBoard Chair
Gillian GoddardBoard Vice Chair
-Board Member
Cinnamon ChambersBoard Member
Craig ThompsonBoard Member
Deborah CarpenterBoard Member
Ethan GancBoard Member
Kathryn KesselBoard Member
Marie EtienneBoard Member
Patrick ForhaneSecretary
Constanze GerstnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,817
Program Service Revenue
$332,104
Investment Income
$3,988
Other Revenue
$8,221
All Other Contributions
$93,607
Change in Net Assets
$325,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,347
Salaries, Compensation, and Employee Benefits$84,996
Total Fundraising Expense$7,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,225$1,720$0$134,945
Other Salaries and Wages$36,679$0$0$36,679
Current Officers, Directors, Trustees, and Key Employees$12,801$12,800$6,401$32,002
Office Expenses$12,046$3,902$1,235$17,183
Occupancy$9,478$6,640$0$16,118
Advertising$12,263$1,834$0$14,097
Other Employee Benefits$10,177$0$0$10,177
Payroll Taxes$6,138$0$0$6,138
Insurance$0$5,741$0$5,741
Fees for Services Accounting$69$4,000$0$4,069
All Other Expenses$379$2,061$0$2,440
Other Expenses$0$1,110$0$1,110
Total Functional Expenses$266,033$50,674$7,636$324,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,417
Fundraising Direct Expenses$1,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,200--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Notes in Motion Inc
EIN
32-0005633
Phone
2129959446
Address
77 BLEECKER STREET, NEW YORK, NY 10012
Doing Business As
Amanda Selwyn Dance Theatre

Signing Officer

Name
Amanda Selwyn
Title
Executive/artistic Director
Phone
2129959446
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
25

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

“The executive director and the bookkeeper review the 990 befroe a final review by the board treasurer.”

Pt VI, Line 12C

“On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgement and disclosure form. All completed forms are provided to and reviewed by the executive director and the chairman. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed, in good faih, to the board of directors. Borad of director members who have declared or havebeen found to have a confilict of interesr in any matter pending before the board shall refrain from participating in consideration of the matter. The board of directors may request information or interpretation from the person or person invloved in the conflict. The board member involved in the conflict shall vote on such matters.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Pt VI, Line 15A

“COMPARABILITY STUDY”

Form 990, Part IX, Line 11G

“Teaching artitsts 123794. 123794. 0. 0.”

Form 990, Part IX, Line 11G

“Program associate 5097. 5097. 0. 0.”

Form 990, Part IX, Line 11G

“Site director 2357. 2357. 0. 0.”

Form 990, Part IX, Line 11G

“Tour manager 1500. 1500. 0. 0.”

Form 990, Part IX, Line 11G

“Program assistant 947. 477. 470. 0.”

Form 990, Part IX, Line 11G

“Development associate 1250. 0. 1250. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506630
IRS990/NoncashContributionsAmt07192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06640
IRS990/OccupancyGrp/ProgramServicesAmt09478
IRS990/OccupancyGrp/TotalAmt016118
IRS990/OfficeExpensesGrp/FundraisingAmt01235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03902
IRS990/OfficeExpensesGrp/ProgramServicesAmt012046
IRS990/OfficeExpensesGrp/TotalAmt017183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010177
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND AFFILIATIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31110
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt132723
IRS990/OtherExpensesGrp/ProgramServicesAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0223
IRS990/OtherExpensesGrp/TotalAmt134371
IRS990/OtherExpensesGrp/TotalAmt29050
IRS990/OtherExpensesGrp/TotalAmt31110
IRS990/OtherLiabilitiesGrp/BOYAmt014330
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036679
IRS990/OtherSalariesAndWagesGrp/TotalAmt036679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06138
IRS990/PayrollTaxesGrp/TotalAmt06138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AMANDA SELWYN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16778
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05260
IRS990/PYOtherExpensesAmt0188251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138794
IRS990/PYRevenuesLessExpensesAmt095396
IRS990/PYSalariesCompEmpBnftPaidAmt078286
IRS990/PYTotalExpensesAmt0266537
IRS990/PYTotalRevenueAmt0361933
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0145087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0208808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 6776. 2019: 0. 2020: 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07116
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06776
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06801
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87950
IRS990ScheduleA/PublicSupportPY509Pct00.85910
IRS990ScheduleA/PublicSupportTotal509Amt01652402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0212389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190893
IRS990ScheduleA/Total509Grp/TotalAmt01864791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01878708
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,474
Liabilities
$4,844
Net assets
$506,630
Revenue
$650,130
Expenses
$324,343
Net income
$325,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$1.80$1.32$1.56$1.50$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.88$1.25$1.32$0.98$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.89$0.95$0.83$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.28$1.01$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.65$0.32$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.36$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.06$0.47$0.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.12$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.07$0.13$0.13$0.00