Civic Intelligence

Danceworks Inc.

990 • Fiscal year 2017 • EIN 39-1734312

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 31, 2017

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,548

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$501,907

Up $30,023 (+6.4%) from 2016

Net Assets

Up

$411,119

Up $10,306 (+2.6%) from 2016

Liabilities

Up

$90,788

Up $19,717 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Up

$1,296,444

Up $17,769 (+1.4%) from 2016

Expenses

Up

$1,308,163

Up $42,664 (+3.4%) from 2016

Net Income

Down

-$11,719

Down $24,895 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$501,907
Liabilities$90,788
Net Assets$411,119
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$1,296,444
Expenses$1,308,163
Net Income-$11,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,296,444
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$182,123$164,448▼ $17,675
Savings and Temporary Cash Investments$166,319$151,320▼ $14,999
Accounts Receivable$68,970$99,564▲ $30,594
Cash and Non-Interest-Bearing Accounts$39,681$67,606▲ $27,925
Prepaid Expenses and Deferred Charges$13,535$18,969▲ $5,434
Intangible Assets$1,256--
Total Assets$471,884$501,907▲ $30,023
Liabilities
Deferred Revenue$46,027$47,553▲ $1,526
Other Liabilities$19,321$32,323▲ $13,002
Accounts Payable and Accrued Expenses$5,723$10,912▲ $5,189
Total Liabilities$71,071$90,788▲ $19,717
Net Assets / Fund Balance
Unrestricted Net Assets$393,563$362,869▼ $30,694
Temporarily Rstr Net Assets$7,250$48,250▲ $41,000
Total Net Assets Fund Balance$400,813$411,119▲ $10,306
Total Liabilities and Net Assets / Fund Balance$471,884$501,907▲ $30,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,900$161,917$317,817
Equipment$8,548$96,917$105,465
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FarrisExecutive DirectorFT$90,548$90,548

Board Members and Trustees

NameTitle
Rick KruegerPresident
Clare ReardonVice President
Anthony JonesDirector
Betsy HolymanDirector
Candance BergDirector
Deborah GonzalezDirector
Frank KrejciDirector
Jeff McclellanDirector
Kristin BergstromDirector
Mario CostantiniDirector
Megan SuardiniDirector
Olivia HareDirector
Roxana CookDirector
Karyn ElliottDirrector
Lindsay OlsonSecretary
Kilby WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,945
Program Service Revenue
$727,617
Investment Income
$7
Other Revenue
$14,875
All Other Contributions
$356,471
Change in Net Assets
$-11,719

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-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,469
Total Revenue per Audited Statements
$1,318,469
Total Revenue per Form 990
$1,318,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,537
Other Expenses$427,626
Total Fundraising Expense$106,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,248$79,800$49,427$696,475
Occupancy$104,083$15,889$2,119$122,091
Current Officers, Directors, Trustees, and Key Employees$31,692$45,274$13,582$90,548
Other Employee Benefits$49,071$10,247$5,162$64,480
Fees for Services Other$50,153$8,499$0$58,652
All Other Expenses$22,843$11,459$3,608$37,910
Office Expenses$25,377$1,570$531$27,478
Advertising$25,555$0$0$25,555
Payroll Taxes$18,146$3,790$1,909$23,845
Depreciation Depletion$16,091$2,840$0$18,931
Information Technology$10,267$634$1,944$12,845
Fees for Services Accounting$5,918$4,076$622$10,616
Other Expenses$4,842$605$605$6,052
Pension Plan Contributions$3,949$825$415$5,189
Insurance$1,890$354$118$2,362
Total Functional Expenses$1,012,987$188,628$106,548$1,308,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,163
Total Expenses per Audited Statements$1,308,163
Total Expenses per Form 990$1,308,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event----
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$32,323
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
President
Phone
4142778480
Signed
2017-10-31
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
111
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 24E

“Other 34302. 22843. 11459. 0.”

Form 990, Part IX, Line 24E

“Hospitality 3608. 0. 0. 3608.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt014875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt027280
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01296444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01944
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0634
IRS990/InformationTechnologyGrp/ProgramServicesAmt010267
IRS990/InformationTechnologyGrp/TotalAmt012845
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt0354
IRS990/InsuranceGrp/ProgramServicesAmt01890
IRS990/InsuranceGrp/TotalAmt02362
IRS990/IntangibleAssetsGrp/BOYAmt01256
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164448
IRS990/LandBldgEquipCostOrOtherBssAmt0423282
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/NetAssetsOrFundBalancesBOYAmt0400813
IRS990/NetAssetsOrFundBalancesEOYAmt0411119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014875
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02119
IRS990/OccupancyGrp/ManagementAndGeneralAmt015889
IRS990/OccupancyGrp/ProgramServicesAmt0104083
IRS990/OccupancyGrp/TotalAmt0122091
IRS990/OfficeExpensesGrp/FundraisingAmt0531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OfficeExpensesGrp/ProgramServicesAmt025377
IRS990/OfficeExpensesGrp/TotalAmt027478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064480
IRS990/OtherExpensesGrp/Desc0COSTUME, SETS AND PERFORMANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt024400
IRS990/OtherExpensesGrp/FundraisingAmt1342
IRS990/OtherExpensesGrp/FundraisingAmt21764
IRS990/OtherExpensesGrp/FundraisingAmt3605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3605
IRS990/OtherExpensesGrp/ProgramServicesAmt058537
IRS990/OtherExpensesGrp/ProgramServicesAmt13212
IRS990/OtherExpensesGrp/ProgramServicesAmt214113
IRS990/OtherExpensesGrp/ProgramServicesAmt34842
IRS990/OtherExpensesGrp/TotalAmt082937
IRS990/OtherExpensesGrp/TotalAmt14556
IRS990/OtherExpensesGrp/TotalAmt217641
IRS990/OtherExpensesGrp/TotalAmt36052
IRS990/OtherLiabilitiesGrp/BOYAmt019321
IRS990/OtherLiabilitiesGrp/EOYAmt032323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03790
IRS990/PayrollTaxesGrp/ProgramServicesAmt018146
IRS990/PayrollTaxesGrp/TotalAmt023845
IRS990/PensionPlanContributionsGrp/FundraisingAmt0415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03949
IRS990/PensionPlanContributionsGrp/TotalAmt05189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018969
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/TotalRevenueColumnAmt0375137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434056
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS AND WORKSHOPS. WORKSHOP RESIDENCIES AND PERFORMANCE AND ENRICHMENT PROGRAMS TO INCREASE THE PUBLIC APPRECIATION OF DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228763
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/ExpenseAmt069523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0417452
IRS990/PYOtherRevenueAmt060029
IRS990/PYProgramServiceRevenueAmt0654184
IRS990/PYRevenuesLessExpensesAmt013176
IRS990/PYSalariesCompEmpBnftPaidAmt0848047
IRS990/PYTotalExpensesAmt01265499
IRS990/PYTotalRevenueAmt01278675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151320
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/BookValueAmt08548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105465
IRS990ScheduleD/ExpensesSubtotalAmt01308163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01318469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164448
IRS990ScheduleD/TotalExpensesPerForm990Amt01308163
IRS990ScheduleD/TotalLiabilityAmt032323
IRS990ScheduleD/TotalRevenuePerForm990Amt01318469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308163
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,907
Liabilities
$90,788
Net assets
$411,119
Revenue
$1,296,444
Expenses
$1,308,163
Net income
-$11,719
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