Civic Intelligence

Danceworks Inc.

990 • Fiscal year 2014 • EIN 39-1734312

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 12, 2014

Organization Profilewww.danceworksmke.org

View Organization Page

1661 N Water StreetMilwaukee, WI 53202-2085

(414) 277-8480

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,282

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$464,834

Up $42,321 (+10%) from 2013

Net Assets

Up

$389,936

Up $26,325 (+7.2%) from 2013

Liabilities

Up

$74,898

Up $15,996 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$1,201,772

Up $54,649 (+4.8%) from 2013

Expenses

Up

$1,175,447

Up $7,556 (+0.6%) from 2013

Net Income

Up

$26,325

Up $47,093 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $400,823Liabilities 2010: $60,033Net Assets 2010: $340,7902010Assets 2011: $428,417Liabilities 2011: $66,890Net Assets 2011: $361,5272011Assets 2012: $446,334Liabilities 2012: $61,955Net Assets 2012: $384,3792012Assets 2013: $422,513Liabilities 2013: $58,902Net Assets 2013: $363,6112013Assets 2014: $464,834Liabilities 2014: $74,898Net Assets 2014: $389,9362014Assets 2015: $453,670Liabilities 2015: $66,033Net Assets 2015: $387,6372015Assets 2016: $471,884Liabilities 2016: $71,071Net Assets 2016: $400,8132016Assets 2017: $501,907Liabilities 2017: $90,788Net Assets 2017: $411,1192017Assets 2018: $479,469Liabilities 2018: $79,876Net Assets 2018: $399,5932018Assets 2019: $409,133Liabilities 2019: $75,982Net Assets 2019: $333,1512019Assets 2020: $480,576Liabilities 2020: $345,357Net Assets 2020: $135,2192020Assets 2021: $878,331Liabilities 2021: $374,524Net Assets 2021: $503,8072021Assets 2022: $781,311Liabilities 2022: $275,823Net Assets 2022: $505,4882022Assets 2023: $1,020,201Liabilities 2023: $619,099Net Assets 2023: $401,1022023Assets 2024: $512,914Liabilities 2024: $447,715Net Assets 2024: $65,1992024Assets 2025: $407,000Liabilities 2025: $382,568Net Assets 2025: $24,4322025

Highlighted filing

2014

Assets$464,834
Liabilities$74,898
Net Assets$389,936
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $943,3692010Expenses 2011: $1,080,3712011Expenses 2012: $1,174,1682012Revenue 2013: $1,147,123Expenses 2013: $1,167,891Net Income 2013: -$20,7682013Revenue 2014: $1,201,772Expenses 2014: $1,175,447Net Income 2014: $26,3252014Revenue 2015: $1,185,203Expenses 2015: $1,187,502Net Income 2015: -$2,2992015Revenue 2016: $1,278,675Expenses 2016: $1,265,499Net Income 2016: $13,1762016Revenue 2017: $1,296,444Expenses 2017: $1,308,163Net Income 2017: -$11,7192017Revenue 2018: $1,390,203Expenses 2018: $1,401,729Net Income 2018: -$11,5262018Revenue 2019: $1,300,552Expenses 2019: $1,366,994Net Income 2019: -$66,4422019Revenue 2020: $911,822Expenses 2020: $1,109,754Net Income 2020: -$197,9322020Revenue 2021: $1,224,253Expenses 2021: $855,665Net Income 2021: $368,5882021Revenue 2022: $1,116,688Expenses 2022: $1,114,428Net Income 2022: $2,2602022Revenue 2023: $1,085,271Expenses 2023: $1,193,705Net Income 2023: -$108,4342023Revenue 2024: $933,428Expenses 2024: $1,282,087Net Income 2024: -$348,6592024Revenue 2025: $969,925Expenses 2025: $1,012,828Net Income 2025: -$42,9032025

Highlighted filing

2014

Revenue$1,201,772
Expenses$1,175,447
Net Income$26,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$1,201,772
Mission and Program Overview

Mission

To enhance joy, health and creativity by engaging the community through dance.

To enhance the joy, health and creativity of the community through performances, classes and outreach activities integrating dance and other art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,185$219,515▼ $16,670
Savings and Temporary Cash Investments$58,494$113,699▲ $55,205
Cash and Non-Interest-Bearing Accounts$52,650$53,784▲ $1,134
Accounts Receivable$50,313$50,490▲ $177
Prepaid Expenses and Deferred Charges$10,572$13,657▲ $3,085
Intangible Assets$14,299$11,189▼ $3,110
Pledges and Grants Receivable-$2,500-
Total Assets$422,513$464,834▲ $42,321
Liabilities
Deferred Revenue$42,153$51,274▲ $9,121
Accounts Payable and Accrued Expenses$7,347$12,606▲ $5,259
Other Liabilities$9,402$11,018▲ $1,616
Total Liabilities$58,902$74,898▲ $15,996
Net Assets / Fund Balance
Unrestricted Net Assets$343,270$357,132▲ $13,862
Temporarily Rstr Net Assets$20,341$32,804▲ $12,463
Total Net Assets Fund Balance$363,611$389,936▲ $26,325
Total Liabilities and Net Assets / Fund Balance$422,513$464,834▲ $42,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,776$116,041$317,817
Equipment$17,739$83,001$100,740
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FarrisExecutive DirectorFT$80,282$80,282

Board Members and Trustees

NameTitle
Timothy FrautschiPresident
Danielle BlyPresident Elect
Kilby WilliamsonVice President
Betsy CorryDirector
Betsy HolymanDirector
Cheryl MoretDirector
Christine HarrisDirector
Clare ReardonDirector
Deborah GonzalezDirector
Elaine SweetDirector
Frank KrejciDirector
Jeff McclellanDirector
Mario CostantiniDirector
Olivia HareDirector
Sue NortheyDirector
Karyn ElliottDirrector
Lindsay OlsonSecretary
Rick KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,623
Program Service Revenue
$582,952
Investment Income
$206
Other Revenue
$14,991
All Other Contributions
$438,030
Change in Net Assets
$26,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$32,500Fair market value
Other Non Cash Contri Table1$935Fair market value
Total Noncash Contributions3$33,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,001
Total Revenue per Audited Statements
$1,213,001
Total Revenue per Form 990
$1,213,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,529
Other Expenses$391,918
Total Fundraising Expense$80,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,255$60,625$33,649$617,529
Occupancy$91,965$15,166$2,022$109,153
Current Officers, Directors, Trustees, and Key Employees$28,099$40,141$12,042$80,282
Fees for Services Other$58,411$2,044$530$60,985
Payroll Taxes$48,159$8,802$3,991$60,952
Office Expenses$31,704$5,182$1,211$38,097
Depreciation Depletion$24,359$4,299$0$28,658
Advertising$23,713$0$0$23,713
All Other Expenses$10,051$5,549$6,183$21,783
Other Employee Benefits$15,478$2,829$1,214$19,521
Information Technology$11,254$1,324$662$13,240
Insurance$7,758$1,455$485$9,698
Pension Plan Contributions$4,090$747$408$5,245
Other Expenses$3,718$465$465$4,648
Fees for Services Accounting$0$3,515$0$3,515
Total Functional Expenses$939,827$155,432$80,188$1,175,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,777
Total Expenses per Audited Statements$1,169,777
Total Expenses per Form 990$1,169,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,991
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$11,018
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
Yes
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

EIN
39-1734312
Phone
4142778480

Signing Officer

Name
Rick Krueger
Title
Treasurer
Phone
4142778480
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Krueger
Formed
1982
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
102
Volunteers
75

Preparer

Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and supporting schedules is provided to the board for review and approval prior to filing.”

Pt VI, Line 12C

“Board members complete a confilct of interest statement on an annual basis.”

Pt VI, Line 15A

“The board reviews and approves the executive director's compensation.”

Pt VI, Line 15B

“Employee compensation is approved by the board as part of the budget process.”

Pt VI, Line 15B

“Board members are volunteers and are not compensated.”

Pt VI, Line 19

“IRS form 990 and supporting schedules are available upon request during normal business hours.”

Form 990, Part IX, Line 24F

“Other 15600. 10051. 5549. 0. Hospitality 6183. 0. 0. 6183.”

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IRS990/Desc0PROVIDE A VARIETY OF DANCE CLASSES FOR ALL AGE GROUPS AND ACHIEVEMENT LEVELS. THIS PROGRAM PROVIDES THE PUBLIC WITH AN OPPORTUNITY TO DEVELOP INDIVIDUAL ABILITIES AND ACHIEVE A GREATER APPRECIATION FOR DANCE SUMMER CAMP PROVIDES THE PUBLIC WITH AN OPPORTUNITY TO DEVELOP INDIVIDUAL ABILITIES AND ACHIEVE A GREATER APPRECIATION OF DANCE.
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the joy, health and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363611
IRS990/NetAssetsOrFundBalancesEOYAmt0389936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02022
IRS990/OccupancyGrp/ManagementAndGeneralAmt015166
IRS990/OccupancyGrp/ProgramServicesAmt091965
IRS990/OccupancyGrp/TotalAmt0109153
IRS990/OfficeExpensesGrp/FundraisingAmt01211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05182
IRS990/OfficeExpensesGrp/ProgramServicesAmt031704
IRS990/OfficeExpensesGrp/TotalAmt038097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019521
IRS990/OtherExpensesGrp/Desc0COSTUME, SETS AND PERFORMANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt015000
IRS990/OtherExpensesGrp/FundraisingAmt1497
IRS990/OtherExpensesGrp/FundraisingAmt21829
IRS990/OtherExpensesGrp/FundraisingAmt3465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3465
IRS990/OtherExpensesGrp/ProgramServicesAmt038500
IRS990/OtherExpensesGrp/ProgramServicesAmt14679
IRS990/OtherExpensesGrp/ProgramServicesAmt214634
IRS990/OtherExpensesGrp/ProgramServicesAmt33718
IRS990/OtherExpensesGrp/TotalAmt053500
IRS990/OtherExpensesGrp/TotalAmt16636
IRS990/OtherExpensesGrp/TotalAmt218292
IRS990/OtherExpensesGrp/TotalAmt34648
IRS990/OtherLiabilitiesGrp/BOYAmt09402
IRS990/OtherLiabilitiesGrp/EOYAmt011018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08802
IRS990/PayrollTaxesGrp/ProgramServicesAmt048159
IRS990/PayrollTaxesGrp/TotalAmt060952
IRS990/PensionPlanContributionsGrp/FundraisingAmt0408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04090
IRS990/PensionPlanContributionsGrp/TotalAmt05245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013657
IRS990/PrincipalOfficerNm0RICK KRUEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS AND CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO TIME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419334
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS AND WORKSHOPS. WORKSHOP RESIDENCIES AND PERFORMANCE AND ENRICHMENT PROGRAMS TO INCREASE THE PUBLIC APPRECIATION OF DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173192
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL PERFORMANCE SERIES. THIS PROGRAM HELPS THE PUBLIC ACHIEVE A GREATER APPRECIATION FOR THE ARTS AND PROVIDE EXPOSURE FOR MANY LOCAL AND NATIONAL DANCERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0377937
IRS990/PYOtherRevenueAmt017899
IRS990/PYProgramServiceRevenueAmt0611459
IRS990/PYRevenuesLessExpensesAmt0-20768
IRS990/PYSalariesCompEmpBnftPaidAmt0789954
IRS990/PYTotalExpensesAmt01167891
IRS990/PYTotalRevenueAmt01147123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100740
IRS990ScheduleD/ExpensesSubtotalAmt01169777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01213001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219515
IRS990ScheduleD/TotalExpensesPerForm990Amt01169777
IRS990ScheduleD/TotalLiabilityAmt011018
IRS990ScheduleD/TotalRevenuePerForm990Amt01213001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169777
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS ON FILE WITH MAJOR FUNDING SOURCES AND AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Serives/rent for performance
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Phone upgrades
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,834
Liabilities
$74,898
Net assets
$389,936
Revenue
$1,201,772
Expenses
$1,175,447
Net income
$26,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.02$0.97$1.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.45$0.07$0.93$1.28$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$1.09$1.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.51$1.12$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.50$1.22$0.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.14$0.91$1.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.30$1.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.39$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.30$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.28$1.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.20$1.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.15$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.38$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.94