Civic Intelligence

Eisenhower Dance Ensemble

990 • Fiscal year 2015 • EIN 38-3023715

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 14, 2016

24901 Northwestern Hwy No 312Southfield, MI 48075

(248) 559-2095

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$34,962

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Assets

Up

$133,374

Up $62,013 (+87%) from 2013

Net Assets

Up

$76,815

Up $8,458 (+12%) from 2013

Liabilities

Up

$56,559

Up $53,555 (+1783%) from 2013

Revenue

Up

$884,478

Up $102,967 (+13%) from 2013

Expenses

Up

$909,090

Up $102,387 (+13%) from 2013

Net Income

Up

-$24,612

Up $580 (+2.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $76,421Liabilities 2011: $50,430Net Assets 2011: $25,9912011Assets 2012: $105,577Liabilities 2012: $12,028Net Assets 2012: $93,5492012Assets 2013: $71,361Liabilities 2013: $3,004Net Assets 2013: $68,3572013Assets 2015: $133,374Liabilities 2015: $56,559Net Assets 2015: $76,8152015Assets 2016: $90,940Liabilities 2016: $22,675Net Assets 2016: $68,2652016Assets 2017: $96,431Liabilities 2017: $44,795Net Assets 2017: $51,6362017Assets 2018: $99,008Liabilities 2018: $55,652Net Assets 2018: $43,3562018Assets 2019: $120,421Liabilities 2019: $30,879Net Assets 2019: $89,5422019Assets 2020: $165,104Liabilities 2020: $79,115Net Assets 2020: $85,9892020Assets 2021: $206,208Liabilities 2021: $80,989Net Assets 2021: $125,2192021Assets 2022: $683,933Liabilities 2022: $118,978Net Assets 2022: $564,9552022Assets 2023: $1,992,150Liabilities 2023: $1,336,928Net Assets 2023: $655,2222023

Highlighted filing

2015

Assets$133,374
Liabilities$56,559
Net Assets$76,815

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $611,567Expenses 2011: $581,187Net Income 2011: $30,3802011Expenses 2012: $621,5562012Revenue 2013: $781,511Expenses 2013: $806,703Net Income 2013: -$25,1922013Revenue 2015: $884,478Expenses 2015: $909,090Net Income 2015: -$24,6122015Revenue 2016: $945,749Expenses 2016: $954,299Net Income 2016: -$8,5502016Revenue 2017: $1,010,772Expenses 2017: $1,027,402Net Income 2017: -$16,6302017Revenue 2018: $911,716Expenses 2018: $919,995Net Income 2018: -$8,2792018Revenue 2019: $1,019,760Expenses 2019: $973,574Net Income 2019: $46,1862019Revenue 2020: $887,317Expenses 2020: $890,870Net Income 2020: -$3,5532020Revenue 2021: $730,878Expenses 2021: $691,648Net Income 2021: $39,2302021Revenue 2022: $1,458,956Expenses 2022: $1,019,220Net Income 2022: $439,7362022Revenue 2023: $1,440,601Expenses 2023: $1,350,334Net Income 2023: $90,2672023

Highlighted filing

2015

Revenue$884,478
Expenses$909,090
Net Income-$24,612
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$896,068
Mission and Program Overview

Mission

Professional dance performance and dance instruction for community

Professional dance performance and dance instruction for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,772$58,872▼ $14,900
Accounts Receivable$19,700$47,366▲ $27,666
Prepaid Expenses and Deferred Charges$26,368$13,970▼ $12,398
Loans From Officers Directors-$5,000-
Cash and Non-Interest-Bearing Accounts$4,099$4,816▲ $717
Total Assets$132,289$133,374▲ $1,085
Other Assets Total$8,350$8,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,574$36,591▲ $15,017
Other Liabilities$0$9,968▲ $9,968
Unsecured Notes Loans Payable-$5,000-
Deferred Revenue$4,548--
Total Liabilities$26,122$56,559▲ $30,437
Net Assets / Fund Balance
Unrestricted Net Assets$74,367$61,815▼ $12,552
Temporarily Rstr Net Assets$31,800$15,000▼ $16,800
Total Net Assets Fund Balance$106,167$76,815▼ $29,352
Total Liabilities and Net Assets / Fund Balance$132,289$133,374▲ $1,085

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,048$71,730$127,778
Equipment$2,824$2,099$4,923
Other Assets Org$8,350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie EisenhowerArtistic DirectorPT$34,962$34,962

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$132,048
Program Service Revenue
$741,970
Investment Income
$0
Other Revenue
$10,460
All Other Contributions
$96,523
Change in Net Assets
$-24,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,068
Revenue Not Reported on Financial Statements
$-11,590
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,590
Total Revenue per Audited Statements
$896,068
Total Revenue per Form 990
$884,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,291
Salaries, Compensation, and Employee Benefits$135,799
Total Fundraising Expense$60,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,283--$220,283
Fees for Services Management$85,999$62,425$46,819$195,243
Occupancy$137,595$581$436$138,612
Other Salaries and Wages$115,859$1,822$1,366$119,047
Travel$41,572--$41,572
Advertising$33,706--$33,706
Depreciation Depletion$16,126--$16,126
Payroll Taxes$8,228$129$97$8,454
Other Employee Benefits$8,076$127$95$8,298
Office Expenses$3,543$557$418$4,518
Fees for Services Accounting$920$1,760$1,320$4,000
Other Expenses$488$933$700$2,121
All Other Expenses$254$487$365$1,106
Total Functional Expenses$767,169$81,097$60,824$909,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,680
Expenses per Audited Statements$909,090
Total Expenses per Form 990$909,090
Expenses Not Reported on Form 990$11,590
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$22,050
Fundraising Direct Expenses$11,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,575$22,050$1,392$20,658
Total Events$33,575$22,050$11,590$10,460
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-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,968
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 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 11

The executive director of the organization and the board of directors review the form 990 prior to filing

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

Officers and directors are required to disclose annually any interest that could give rise to potential conflict

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

Finance committee reviews annual compensation and determines proper level of compensation for top officials and officers.

Form 990, Part VI, Section C, Line 19

Financial information is available upon request either in person or mail and is also accessible through the internet on guidestar

Filing and Contact Details

Filer

Filer Name
Eisenhower Dance Ensemble Inc
EIN
38-3023715
Phone
2485592095
Address
24901 NORTHWESTERN HWY NO 312, SOUTHFIELD, MI 48075
Doing Business As
Eisenhower Dance

Signing Officer

Name
Nannette Mazich
Title
Executive Director
Phone
2485592095
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nannette Mazich
Formed
1991
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
17
Employees
12
Volunteers
22

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artist fees: program service expenses 79,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,528. Instructors: program service expenses 140,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,755.

Financial Statement Notes

PART X, LINE 2:

Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold income tax position is required to be met before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At july 31, 2015, there were no uncertain tax positions that required accrual. The organization is not currently under examination by the internal revenue service or state authorities, however, fiscal years 2012 and later remain subject to examination

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -11,590.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 11,590.

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IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011525
IRS990/FundraisingDirectExpensesAmt011590
IRS990/FundraisingGrossIncomeAmt022050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0896068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058872
IRS990/LandBldgEquipCostOrOtherBssAmt0132701
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROFESSIONAL DANCE PERFORMANCE AND DANCE INSTRUCTION FOR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106167
IRS990/NetAssetsOrFundBalancesEOYAmt076815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0436
IRS990/OccupancyGrp/ManagementAndGeneralAmt0581
IRS990/OccupancyGrp/ProgramServicesAmt0137595
IRS990/OccupancyGrp/TotalAmt0138612
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/ProgramServicesAmt03543
IRS990/OfficeExpensesGrp/TotalAmt04518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08350
IRS990/OtherAssetsTotalGrp/EOYAmt08350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08298
IRS990/OtherExpensesGrp/Desc0RECITAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING/PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt08462
IRS990/OtherExpensesGrp/FundraisingAmt1746
IRS990/OtherExpensesGrp/FundraisingAmt2700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2933
IRS990/OtherExpensesGrp/ProgramServicesAmt064653
IRS990/OtherExpensesGrp/ProgramServicesAmt129347
IRS990/OtherExpensesGrp/ProgramServicesAmt2520
IRS990/OtherExpensesGrp/ProgramServicesAmt3488
IRS990/OtherExpensesGrp/TotalAmt064653
IRS990/OtherExpensesGrp/TotalAmt149091
IRS990/OtherExpensesGrp/TotalAmt22260
IRS990/OtherExpensesGrp/TotalAmt32121
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129
IRS990/PayrollTaxesGrp/ProgramServicesAmt08228
IRS990/PayrollTaxesGrp/TotalAmt08454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013970
IRS990/PrincipalOfficerNm0NANNETTE MAZICH
IRS990/PriorPeriodAdjustmentsAmt0-4740
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711112
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RECITAL
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc4TICKETS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49066
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE INSTRUCTION FOR SCHOOLS AND THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0594285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0842249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0745130
IRS990/PYRevenuesLessExpensesAmt037810
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0842249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880059
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03012738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0816645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816645
IRS990ScheduleA/TotalSupportAmt0816645
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.34$0.66$1.44$1.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$1.46$1.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.73$0.69$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$0.89$0.89$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$1.02$0.97$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.91$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.05$1.01$1.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.95$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$0.88$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.78$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.62
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.61$0.58$0.03