Civic Intelligence

Eisenhower Dance Ensemble

990 • Fiscal year 2019 • EIN 38-3023715

Aug 01, 2018 to Jul 31, 2019 • Filed on May 06, 2020

Organization ProfileEISENHOWERDANCE.ORG
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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$120,421

Up $21,413 (+22%) from 2018

Net Assets

Up

$89,542

Up $46,186 (+107%) from 2018

Liabilities

Down

$30,879

Down $24,773 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$1,019,760

Up $108,044 (+12%) from 2018

Expenses

Up

$973,574

Up $53,579 (+5.8%) from 2018

Net Income

Up

$46,186

Up $54,465 (+658%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$120,421
Liabilities$30,879
Net Assets$89,542
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$1,019,760
Expenses$973,574
Net Income$46,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,065,211
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
Cash and Non-Interest-Bearing Accounts$36,033$49,527▲ $13,494
Prepaid Expenses and Deferred Charges$20,087$27,187▲ $7,100
Accounts Receivable$9,412$25,361▲ $15,949
Land, Buildings, and Equipment, Net$25,126$9,996▼ $15,130
Total Assets$99,008$120,421▲ $21,413
Other Assets Total$8,350$8,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,937$24,904▼ $22,033
Other Liabilities$5,715$5,575▼ $140
Deferred Revenue$3,000$400▼ $2,600
Total Liabilities$55,652$30,879▼ $24,773
Net Assets / Fund Balance
Unrestricted Net Assets$43,356$89,542▲ $46,186
Total Net Assets Fund Balance$43,356$89,542▲ $46,186
Total Liabilities and Net Assets / Fund Balance$99,008$120,421▲ $21,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,108$126,892$129,000
Equipment$7,888$7,914$15,802
Other Assets Org$8,350--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Stephanie PizzoDirector$34,000$34,000

Board Members and Trustees

NameTitle
Gerald SalernoChair
Arthur ManoliDirector
Beth H CafaroDirector
Chris GerbackDirector
Danielle SusserDirector
Debra Bernstein-siegalDirector
Frankie PiccirilliDirector
Gregory PattersonDirector
Guy SimonsDirector
Jenna BarbaDirector
Jocelyn J ChenDirector
Maggie AlleseeDirector
Margarat SimcoeDirector
Martha TremainDirector
Martin E TestaseccaDirector
Mary DevittDirector
Nancy Schild KottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,573
Program Service Revenue
$864,175
Investment Income
$0
Other Revenue
$4,012
All Other Contributions
$104,098
Change in Net Assets
$46,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,019,760
Total Revenue per Form 990
$1,019,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,562
Salaries, Compensation, and Employee Benefits$146,012
Total Fundraising Expense$42,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$197,377$27,440$24,250$249,067
Fees for Services Other$243,340--$243,340
Occupancy$148,252--$148,252
Other Salaries and Wages$102,535--$102,535
Advertising$36,439--$36,439
Current Officers, Directors, Trustees, and Key Employees$6,735$15,243$13,470$35,448
Travel$23,807--$23,807
Depreciation Depletion$15,130--$15,130
Office Expenses$5,370$1,759$1,552$8,681
Payroll Taxes$4,815$672$594$6,081
Fees for Services Accounting$950$2,150$1,900$5,000
Other Employee Benefits$1,543$215$190$1,948
Interest$1,641--$1,641
Other Expenses$90$204$181$475
Total Functional Expenses$883,242$47,955$42,377$973,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,574
Total Expenses per Audited Statements$973,574
Total Expenses per Form 990$973,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,463
Fundraising Direct Expenses$45,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,845$46,270$16,098$30,172
Afterglow$3,193$3,193$7,017$-3,824
Total Events$75,938$49,463$45,451$4,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,575
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 11B

“The executive management 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
Gerald Salerno
Title
Board Chair
Phone
2485592095
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Salerno
Formed
1991
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
17
Employees
8
Volunteers
110

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 97,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,913. Instructors: program service expenses 145,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,427.”

Part XII, Line 2C

“The organizations audit firm oversight procedures are unchanged from the previous tax period.”

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, 2019 and 2018, there were no uncertain tax positions that required accrual.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026475
IRS990/FundraisingDirectExpensesAmt045451
IRS990/FundraisingGrossIncomeAmt049463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt021000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01065211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01641
IRS990/InterestGrp/TotalAmt01641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09996
IRS990/LandBldgEquipCostOrOtherBssAmt0144802
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt043356
IRS990/NetAssetsOrFundBalancesEOYAmt089542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04012
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148252
IRS990/OccupancyGrp/TotalAmt0148252
IRS990/OfficeExpensesGrp/FundraisingAmt01552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OfficeExpensesGrp/ProgramServicesAmt05370
IRS990/OfficeExpensesGrp/TotalAmt08681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08350
IRS990/OtherAssetsTotalGrp/EOYAmt08350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01948
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1RECITAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING/PROGRAMS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ProgramServicesAmt074865
IRS990/OtherExpensesGrp/ProgramServicesAmt120233
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt390
IRS990/OtherExpensesGrp/TotalAmt074865
IRS990/OtherExpensesGrp/TotalAmt120233
IRS990/OtherExpensesGrp/TotalAmt2632
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/OtherLiabilitiesGrp/BOYAmt05715
IRS990/OtherLiabilitiesGrp/EOYAmt05575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt04815
IRS990/PayrollTaxesGrp/TotalAmt06081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027187
IRS990/PrincipalOfficerNm0GERALD SALERNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RECITAL
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3TICKETS SALES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42900
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE INSTRUCTION FOR SCHOOLS AND THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0524855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0786036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0764356
IRS990/PYOtherRevenueAmt010895
IRS990/PYProgramServiceRevenueAmt0777828
IRS990/PYRevenuesLessExpensesAmt0-8279
IRS990/PYSalariesCompEmpBnftPaidAmt0155639
IRS990/PYTotalExpensesAmt0919995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911716
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03979351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0738399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738399
IRS990ScheduleA/TotalSupportAmt0738399
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/EquipmentGrp/BookValueAmt07888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0973574

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,421
Liabilities
$30,879
Net assets
$89,542
Revenue
$1,019,760
Expenses
$973,574
Net income
$46,186
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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