Civic Intelligence

Danceworks Inc.

990 • Fiscal year 2015 • EIN 39-1734312

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 21, 2015

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

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,211

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$453,670

Down $11,164 (-2.4%) from 2014

Net Assets

Down

$387,637

Down $2,299 (-0.6%) from 2014

Liabilities

Down

$66,033

Down $8,865 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Down

$1,185,203

Down $16,569 (-1.4%) from 2014

Expenses

Up

$1,187,502

Up $12,055 (+1.0%) from 2014

Net Income

Down

-$2,299

Down $28,624 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$453,670
Liabilities$66,033
Net Assets$387,637
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$1,185,203
Expenses$1,187,502
Net Income-$2,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 21, 2015
Return Version
2014v6.0
Gross Receipts
$1,185,203
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$219,515$203,011▼ $16,504
Savings and Temporary Cash Investments$113,699$121,119▲ $7,420
Accounts Receivable$50,490$59,619▲ $9,129
Cash and Non-Interest-Bearing Accounts$53,784$53,600▼ $184
Prepaid Expenses and Deferred Charges$13,657$12,157▼ $1,500
Intangible Assets$11,189$4,164▼ $7,025
Pledges and Grants Receivable$2,500--
Total Assets$464,834$453,670▼ $11,164
Liabilities
Deferred Revenue$51,274$37,280▼ $13,994
Other Liabilities$11,018$23,415▲ $12,397
Accounts Payable and Accrued Expenses$12,606$5,338▼ $7,268
Total Liabilities$74,898$66,033▼ $8,865
Net Assets / Fund Balance
Unrestricted Net Assets$357,132$380,366▲ $23,234
Temporarily Rstr Net Assets$32,804$7,271▼ $25,533
Total Net Assets Fund Balance$389,936$387,637▼ $2,299
Total Liabilities and Net Assets / Fund Balance$464,834$453,670▼ $11,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,673$130,144$317,817
Equipment$15,338$89,125$104,463
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FarrisExecutive DirectorFT$82,211$82,211

Board Members and Trustees

NameTitle
Danielle BlyPresident
Kilby WilliamsonVice President
Betsy CorryDirector
Betsy HolymanDirector
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
$517,701
Program Service Revenue
$653,216
Investment Income
$156
Other Revenue
$14,130
All Other Contributions
$327,474
Change in Net Assets
$-2,299

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$35,000Fair market value
Total Noncash Contributions2$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,145
Other Expenses$383,357
Total Fundraising Expense$78,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,930$51,885$33,603$633,418
Occupancy$99,135$15,421$2,056$116,612
Current Officers, Directors, Trustees, and Key Employees$24,663$45,216$12,332$82,211
Fees for Services Other$58,491$2,327$861$61,679
Payroll Taxes$49,073$8,322$3,937$61,332
Office Expenses$31,038$2,869$945$34,852
Depreciation Depletion$23,164$4,088$0$27,252
Advertising$23,530$0$0$23,530
Other Employee Benefits$16,493$2,796$1,318$20,607
All Other Expenses$10,697$562$4,382$15,641
Fees for Services Accounting$7,909$4,966$634$13,509
Insurance$6,876$1,289$430$8,595
Pension Plan Contributions$5,258$892$427$6,577
Other Expenses$3,621$453$453$4,527
Total Functional Expenses$964,225$144,470$78,807$1,187,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,130
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$23,415
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

Filer Name
Danceworks Inc
EIN
39-1734312
Phone
4142778480
Address
1661 N WATER STREET, MILWAUKEE, WI 53202-2085

Signing Officer

Name
Rick Krueger
Title
Treasurer
Phone
4142778480
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Krueger
Formed
1982
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
98
Volunteers
75

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
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. 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 11259. 10697. 562. 0. Hospitality 4382. 0. 0. 4382.”

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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/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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0430
IRS990/InsuranceGrp/ManagementAndGeneralAmt01289
IRS990/InsuranceGrp/ProgramServicesAmt06876
IRS990/InsuranceGrp/TotalAmt08595
IRS990/IntangibleAssetsGrp/BOYAmt011189
IRS990/IntangibleAssetsGrp/EOYAmt04164
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203011
IRS990/LandBldgEquipCostOrOtherBssAmt0422280
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the joy, health and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389936
IRS990/NetAssetsOrFundBalancesEOYAmt0387637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014130
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02056
IRS990/OccupancyGrp/ManagementAndGeneralAmt015421
IRS990/OccupancyGrp/ProgramServicesAmt099135
IRS990/OccupancyGrp/TotalAmt0116612
IRS990/OfficeExpensesGrp/FundraisingAmt0945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02869
IRS990/OfficeExpensesGrp/ProgramServicesAmt031038
IRS990/OfficeExpensesGrp/TotalAmt034852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020607
IRS990/OtherExpensesGrp/Desc0COSTUME, SETS AND PERFORMANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt015000
IRS990/OtherExpensesGrp/FundraisingAmt1492
IRS990/OtherExpensesGrp/FundraisingAmt21937
IRS990/OtherExpensesGrp/FundraisingAmt3453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3453
IRS990/OtherExpensesGrp/ProgramServicesAmt036209
IRS990/OtherExpensesGrp/ProgramServicesAmt14642
IRS990/OtherExpensesGrp/ProgramServicesAmt215496
IRS990/OtherExpensesGrp/ProgramServicesAmt33621
IRS990/OtherExpensesGrp/TotalAmt051209
IRS990/OtherExpensesGrp/TotalAmt16581
IRS990/OtherExpensesGrp/TotalAmt219370
IRS990/OtherExpensesGrp/TotalAmt34527
IRS990/OtherLiabilitiesGrp/BOYAmt011018
IRS990/OtherLiabilitiesGrp/EOYAmt023415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08322
IRS990/PayrollTaxesGrp/ProgramServicesAmt049073
IRS990/PayrollTaxesGrp/TotalAmt061332
IRS990/PensionPlanContributionsGrp/FundraisingAmt0427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05258
IRS990/PensionPlanContributionsGrp/TotalAmt06577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012157
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/TotalRevenueColumnAmt0367580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432314
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS AND WORKSHOPS. WORKSHOP RESIDENCIES AND PERFORMANCE AND ENRICHMENT PROGRAMS TO INCREASE THE PUBLIC APPRECIATION OF DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0777936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391031
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/ExpenseAmt054921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0603623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0391918
IRS990/PYOtherRevenueAmt014991
IRS990/PYProgramServiceRevenueAmt0582952
IRS990/PYRevenuesLessExpensesAmt026325
IRS990/PYSalariesCompEmpBnftPaidAmt0783529
IRS990/PYTotalExpensesAmt01175447
IRS990/PYTotalRevenueAmt01201772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121119
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/BookValueAmt015338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203011
IRS990ScheduleD/TotalLiabilityAmt023415
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,670
Liabilities
$66,033
Net assets
$387,637
Revenue
$1,185,203
Expenses
$1,187,502
Net income
-$2,299
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