Civic Intelligence

Sarasota Contemporary Dance Inc.

990 • Fiscal year 2017 • EIN 41-2211673

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileWWW.SARASOTACONTEMPORARYDANCE.ORG
8437 Tuttle AvenueSarasota, FL 34243

(941) 345-5755

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,125

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

411%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$228,247

Up $183,570 (+411%) from 2016

Net Assets

Up

$220,526

Up $175,849 (+394%) from 2016

Liabilities

Up

$7,721

Up $7,721 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Up

$394,592

Up $178,024 (+82%) from 2016

Expenses

Up

$221,605

Up $34,331 (+18%) from 2016

Net Income

Up

$172,987

Up $143,693 (+491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $4,305Liabilities 2011: $02011Assets 2012: $4,422Net Assets 2012: $4,4222012Assets 2013: $8,634Net Assets 2013: $8,6342013Assets 2014: $10,463Net Assets 2014: $10,4632014Assets 2015: $15,383Liabilities 2015: $02015Assets 2016: $44,677Liabilities 2016: $0Net Assets 2016: $44,6772016Assets 2017: $228,247Liabilities 2017: $7,721Net Assets 2017: $220,5262017Assets 2018: $223,393Liabilities 2018: $4,658Net Assets 2018: $218,7352018Assets 2019: $220,632Liabilities 2019: $7,288Net Assets 2019: $213,3442019Assets 2020: $244,620Liabilities 2020: $48,418Net Assets 2020: $196,2022020Assets 2021: $300,520Liabilities 2021: $48,018Net Assets 2021: $252,5022021Assets 2022: $221,446Liabilities 2022: $20,028Net Assets 2022: $201,4182022Assets 2023: $131,305Liabilities 2023: $10,771Net Assets 2023: $120,5342023Assets 2024: $168,379Liabilities 2024: $42,432Net Assets 2024: $125,9472024Assets 2025: $98,089Liabilities 2025: $57,421Net Assets 2025: $40,6682025

Highlighted filing

2017

Assets$228,247
Liabilities$7,721
Net Assets$220,526
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $58,829Expenses 2011: $62,406Net Income 2011: -$3,5772011Revenue 2012: $65,184Expenses 2012: $65,116Net Income 2012: $682012Revenue 2013: $87,104Expenses 2013: $82,892Net Income 2013: $4,2122013Revenue 2014: $139,925Expenses 2014: $138,235Net Income 2014: $1,6902014Revenue 2015: $89,612Expenses 2015: $84,692Net Income 2015: $4,9202015Revenue 2016: $216,568Expenses 2016: $187,274Net Income 2016: $29,2942016Revenue 2017: $394,592Expenses 2017: $221,605Net Income 2017: $172,9872017Revenue 2018: $322,403Expenses 2018: $324,194Net Income 2018: -$1,7912018Revenue 2019: $417,424Expenses 2019: $422,815Net Income 2019: -$5,3912019Revenue 2020: $364,419Expenses 2020: $381,561Net Income 2020: -$17,1422020Revenue 2021: $443,090Expenses 2021: $386,790Net Income 2021: $56,3002021Revenue 2022: $461,296Expenses 2022: $512,381Net Income 2022: -$51,0852022Revenue 2023: $409,142Expenses 2023: $495,758Net Income 2023: -$86,6162023Revenue 2024: $600,315Expenses 2024: $594,902Net Income 2024: $5,4132024Revenue 2025: $544,022Expenses 2025: $629,301Net Income 2025: -$85,2792025

Highlighted filing

2017

Revenue$394,592
Expenses$221,605
Net Income$172,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$394,592
Mission and Program Overview

Mission

Create and organize dance educational activities and events.

The mission of sarasota contemporary dance is to bring contemporary dance to the community through eclectic performance and education programming while collaobrating with artists and community groups to further enrich the human experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,669$205,459▲ $160,790
Prepaid Expenses and Deferred Charges$3,166$12,810▲ $9,644
Land, Buildings, and Equipment, Net-$4,093-
Accounts Receivable-$1,010-
Total Assets$48,975$228,247▲ $179,272
Other Assets Total$1,140$4,875▲ $3,735
Liabilities
Accounts Payable and Accrued Expenses$1,436$7,721▲ $6,285
Total Liabilities$1,436$7,721▲ $6,285
Net Assets / Fund Balance
Unrestricted Net Assets$47,539$220,526▲ $172,987
Total Net Assets Fund Balance$47,539$220,526▲ $172,987
Total Liabilities and Net Assets / Fund Balance$48,975$228,247▲ $179,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,727$482-
Leasehold Improvements$1,366--
Other Assets Org$2,010--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leymis B WilmottKey EmployeePT$30,125$30,125

Board Members and Trustees

NameTitle
ShanePresident Director
Sam AlfstadVice President Director
H Michael BushDirector
Jack M ShapiroDirector
Jamie CoffeyDirector
Michael MarracciniDirector
Shirley FossDirector
G Robert Mcclain JrSecretary Director
Muriel Gordon MayersTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$286,867
Program Service Revenue
$107,028
Investment Income
$0
Other Revenue
$697
All Other Contributions
$264,581
Change in Net Assets
$172,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,592
Total Revenue per Audited Statements
$394,592
Total Revenue per Form 990
$394,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,177
Salaries, Compensation, and Employee Benefits$102,428
Total Fundraising Expense$4,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,941$18,323-$95,264
Fees for Services Other$33,015--$33,015
All Other Expenses$16,154$4,918$4,888$25,960
Advertising$9,188$3,472-$12,660
Payroll Taxes$5,886$1,278-$7,164
Other Expenses$4,500--$4,500
Insurance-$3,945-$3,945
Fees for Services Accounting-$3,530-$3,530
Office Expenses-$2,783-$2,783
Occupancy-$2,510-$2,510
Travel$2,172$127-$2,299
Information Technology-$1,032-$1,032
Depreciation Depletion-$482-$482
Total Functional Expenses$174,317$42,400$4,888$221,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,605
Total Expenses per Audited Statements$221,605
Total Expenses per Form 990$221,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Review of form 990 prior to filing was performed by organizations president and treasurer.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy on file in organizations offices.”

CEO executive director top management comp Part VI line 15A

“All key employee compensation reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation reviewed and approved by board of directors.”

Governing documents etc available to public Part VI line 19

“Fy 2017 form 990 is available for public inspection organizations administrative office by appointment during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Fuzion Dance Artists Inc
EIN
41-2211673
Address
8437 TUTTLE AVENUE, SARASOTA, FL 34243
Doing Business As
Sarasota Contemporary Dance

Signing Officer

Name
Muriel Gordon Mayers
Title
Treasurer
Phone
9413455755
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
50

Preparer

Firm
uniqueTAXx AND ACCOUNTING
Address
410 43rd Street W Suite H, Bradenton, FL 34209
Preparer
Robert M Eddy
Phone
9417478100
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Fy 2016 form 990 was completed under cash basis method of accounting. Subsequent to its preparation, audited financial statements for fy 2016 were prepared resulting in unrestricted net assets under the accrual method of accounting being $47,539 compared to $44,677 being reported under cash method. For fy 2017 form 990 purposes, fy 2016 financial statements information is reported based on the accrual method fy 2016 audited financial statements.”

List of other fees for services expenses Part IX line 11G

“Dancer subcontractors $9,565, lighting and technical subcontractors, $11,527, other subcontractors, 11,923”

List of other expenses Part IX line 24E

“$4,473 props and costumes, $5,298 program books, $4,888 fund raising expenses, $2,783 operating supplies and postage, $2,510 memberships and dues, $2,105 payroll services, $1,032 telephone and internet, $1,010 bank fees, $1,861 other.”

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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/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE NET OF COST
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt0697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076941
IRS990/OtherSalariesAndWagesGrp/TotalAmt095264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01278
IRS990/PayrollTaxesGrp/ProgramServicesAmt05886
IRS990/PayrollTaxesGrp/TotalAmt07164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012810
IRS990/PrincipalOfficerNm0SHANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0119756
IRS990/PYOtherRevenueAmt02804
IRS990/PYProgramServiceRevenueAmt091839
IRS990/PYRevenuesLessExpensesAmt030632
IRS990/PYSalariesCompEmpBnftPaidAmt067160
IRS990/PYTotalExpensesAmt0186916
IRS990/PYTotalRevenueAmt0217548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81400
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0647249
IRS990ScheduleA/SubstantialContributorsTotAmt0144348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791597
IRS990ScheduleA/TotalSupportAmt0795098
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/BookValueAmt02727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03209
IRS990ScheduleD/ExpensesSubtotalAmt0221605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01366
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0394592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04875
IRS990ScheduleD/TotalExpensesPerForm990Amt0221605
IRS990ScheduleD/TotalRevenuePerForm990Amt0394592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 PRIOR TO FILING WAS PERFORMED BY ORGANIZATIONS PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ON FILE IN ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL KEY EMPLOYEE COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FY 2017 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ORGANIZATIONS ADMINISTRATIVE OFFICE BY APPOINTMENT DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FY 2016 FORM 990 WAS COMPLETED UNDER CASH BASIS METHOD OF ACCOUNTING. SUBSEQUENT TO ITS PREPARATION, AUDITED FINANCIAL STATEMENTS FOR FY 2016 WERE PREPARED RESULTING IN UNRESTRICTED NET ASSETS UNDER THE ACCRUAL METHOD OF ACCOUNTING BEING $47,539 COMPARED TO $44,677 BEING REPORTED UNDER CASH METHOD. FOR FY 2017 FORM 990 PURPOSES, FY 2016 FINANCIAL STATEMENTS INFORMATION IS REPORTED BASED ON THE ACCRUAL METHOD FY 2016 AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DANCER SUBCONTRACTORS $9,565, LIGHTING AND TECHNICAL SUBCONTRACTORS, $11,527, OTHER SUBCONTRACTORS, 11,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$4,473 PROPS AND COSTUMES, $5,298 PROGRAM BOOKS, $4,888 FUND RAISING EXPENSES, $2,783 OPERATING SUPPLIES AND POSTAGE, $2,510 MEMBERSHIPS AND DUES, $2,105 PAYROLL SERVICES, $1,032 TELEPHONE AND INTERNET, $1,010 BANK FEES, $1,861 OTHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048975
IRS990/TotalAssetsEOYAmt0228247
IRS990/TotalAssetsGrp/BOYAmt048975
IRS990/TotalAssetsGrp/EOYAmt0228247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286867
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01436
IRS990/TotalLiabilitiesEOYAmt07721
IRS990/TotalLiabilitiesGrp/BOYAmt01436
IRS990/TotalLiabilitiesGrp/EOYAmt07721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174317
IRS990/TotalProgramServiceRevenueAmt0107028
IRS990/TotalReportableCompFromOrgAmt030125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0127
IRS990/TravelGrp/ProgramServicesAmt02172
IRS990/TravelGrp/TotalAmt02299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220526
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,247
Liabilities
$7,721
Net assets
$220,526
Revenue
$394,592
Expenses
$221,605
Net income
$172,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.57$0.41$5.44$6.29$0.85
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.42$1.26$6.00$5.95$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.11$1.21$4.09$4.96$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.20$2.01$4.61$5.12$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.48$2.53$4.43$3.87$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.48$1.96$3.64$3.82$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.13$4.17$4.23$0.05
2018Summary only. Only limited summary data is available for this year.$2.23$0.05$2.19$3.22$3.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.21$3.95$2.22$1.73
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.17$1.87$0.29
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.40$1.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.87$0.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.65$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.59$0.62$0.04