Civic Intelligence

Extensions Dance Company

990 • Fiscal year 2018 • EIN 42-1708399

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
3933 N Elston Ave 2nd FloorChicago, IL 60618

(312) 342-0926

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$142,127

Down $16,840 (-11%) from 2017

Net Assets

Down

$142,127

Down $16,840 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$423,734

Up $16,142 (+4.0%) from 2017

Expenses

Up

$440,574

Up $115,421 (+35%) from 2017

Net Income

Down

-$16,840

Down $99,279 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2012: $75,031Liabilities 2012: $16,000Net Assets 2012: $59,0312012Assets 2013: $78,432Net Assets 2013: $78,4322013Assets 2014: $70,164Liabilities 2014: $0Net Assets 2014: $70,1642014Assets 2015: $78,763Liabilities 2015: $0Net Assets 2015: $78,7632015Assets 2016: $76,528Liabilities 2016: $0Net Assets 2016: $76,5282016Assets 2017: $158,967Liabilities 2017: $0Net Assets 2017: $158,9672017Assets 2018: $142,127Liabilities 2018: $0Net Assets 2018: $142,1272018Assets 2019: $154,429Liabilities 2019: $0Net Assets 2019: $154,4292019Assets 2020: $144,775Liabilities 2020: $47,877Net Assets 2020: $96,8982020Assets 2021: $123,907Liabilities 2021: $39,527Net Assets 2021: $84,3802021Assets 2022: $80,237Liabilities 2022: $0Net Assets 2022: $80,2372022Assets 2023: $122,791Liabilities 2023: $0Net Assets 2023: $122,7912023Assets 2024: $79,461Liabilities 2024: $0Net Assets 2024: $79,4612024Assets 2025: $64,351Liabilities 2025: $0Net Assets 2025: $64,3512025

Highlighted filing

2018

Assets$142,127
Liabilities$0
Net Assets$142,127
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $187,576Expenses 2012: $159,224Net Income 2012: $28,3522012Revenue 2013: $187,490Expenses 2013: $168,089Net Income 2013: $19,4012013Revenue 2014: $238,212Expenses 2014: $246,480Net Income 2014: -$8,2682014Revenue 2015: $267,233Expenses 2015: $258,634Net Income 2015: $8,5992015Revenue 2016: $288,769Expenses 2016: $291,004Net Income 2016: -$2,2352016Revenue 2017: $407,592Expenses 2017: $325,153Net Income 2017: $82,4392017Revenue 2018: $423,734Expenses 2018: $440,574Net Income 2018: -$16,8402018Revenue 2019: $604,641Expenses 2019: $592,339Net Income 2019: $12,3022019Revenue 2020: $556,973Expenses 2020: $614,504Net Income 2020: -$57,5312020Revenue 2021: $584,734Expenses 2021: $597,252Net Income 2021: -$12,5182021Revenue 2022: $618,505Expenses 2022: $622,648Net Income 2022: -$4,1432022Revenue 2023: $634,990Expenses 2023: $592,436Net Income 2023: $42,5542023Revenue 2024: $629,607Expenses 2024: $672,937Net Income 2024: -$43,3302024Revenue 2025: $739,282Expenses 2025: $754,392Net Income 2025: -$15,1102025

Highlighted filing

2018

Revenue$423,734
Expenses$440,574
Net Income-$16,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$433,233
Mission and Program Overview

Mission

To provide serious young dancers with an artistic education along with a strong sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,205$104,089▼ $19,116
Land, Buildings, and Equipment, Net$35,159$37,329▲ $2,170
Savings and Temporary Cash Investments$603$709▲ $106
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,967$142,127▼ $16,840
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$138,967$142,127▲ $3,160
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$158,967$142,127▼ $16,840
Total Liabilities and Net Assets / Fund Balance$158,967$142,127▼ $16,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,458$24,057$55,515
Equipment$5,871$6,595$12,466
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MacKenzie PontarelliArtistic DirectorFT$110,271$5,643$115,914
Lauren BrownExecutive DirectorPT$9,231-$9,231

Board Members and Trustees

NameTitle
Kimberly StibalAsst Art Director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,969
Program Service Revenue
$375,283
Investment Income
$0
Other Revenue
$14,482
All Other Contributions
$23,689
Change in Net Assets
$-16,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,845
Revenue Not Reported on Financial Statements
$53,889
Revenue Not Reported on Form 990
$9,499
Other Revenue Adjustments
$53,889
Total Revenue per Audited Statements
$379,344
Total Revenue per Form 990
$423,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,086
Salaries, Compensation, and Employee Benefits$156,599
Grants and Similar Amounts Paid$53,889
Total Fundraising Expense$7,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,145--$125,145
Occupancy$59,600--$59,600
Grants to Domestic Individuals$53,889--$53,889
Other Salaries and Wages$20,727--$20,727
All Other Expenses$6,696$3,970$7,381$18,047
Office Expenses$3,231$8,647-$11,878
Payroll Taxes$10,727--$10,727
Other Expenses$7,458--$7,458
Fees for Services Other-$6,362-$6,362
Travel$5,513--$5,513
Depreciation Depletion$5,168--$5,168
Insurance-$2,132-$2,132
Total Functional Expenses$412,082$21,111$7,381$440,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$440,574
Total Expenses per Audited Statements$396,184
Expenses per Audited Statements$386,685
Expenses Not Reported on Financial Statements$53,889
Other Expense Adjustments$53,889
Expenses Not Reported on Form 990$9,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,122
Fundraising Direct Expenses$4,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase$19,696$9,416$4,605$4,811
Total Events$19,696$9,416$4,605$4,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is available for review by the Board of Directors prior to the due date. Once the review is completed, the Board discusses any questions, comments, and suggested revisions with the preparer. The preparer then makes any revisions necessary. All questions, comments, and suggested revisions are to be documented with any responses from the preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires an annual affirmation of compliance with the policy. The policy requires an annual disclosure of affiliations with any organizations, and persons with whom a close relationship who are affiliated with any organization, with which the organization may have a financial relationship.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Extensions Dance Co NFP
EIN
42-1708399
Phone
3123420926
Address
3933 N Elston Ave 2nd Floor, Chicago, IL 60618

Signing Officer

Name
Lauren Brown
Title
Executive Direc
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
15

Preparer

Firm
FK Advisors
Address
600 Academy Drive Suite 140, Northbrook, IL 60062
Preparer
Raymond A Kirschner
Phone
8477706700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Executive Director assumes responsibility for the selection of independent accountants and oversight of audit.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $4605 Cost of Sale of Merchandise $4894 Scholarships $0”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $53889”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $4605 Cost of Sale of Merchandise $4894”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $53889”

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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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01475528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01642952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238212
IRS990ScheduleA/Total509Grp/TotalAmt01642952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642952
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012466
IRS990ScheduleD/ExpensesNotReportedAmt09499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053889
IRS990ScheduleD/ExpensesSubtotalAmt0386685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055515
IRS990ScheduleD/OtherExpensesIncludedAmt09499
IRS990ScheduleD/OtherExpensesNotIncludedAmt053889
IRS990ScheduleD/OtherRevenueAmt09499
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053889
IRS990ScheduleD/RevenueNotReportedAmt09499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053889
IRS990ScheduleD/RevenueSubtotalAmt0369845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $4605 Cost of Sale of Merchandise $4894 Scholarships $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships $53889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $4605 Cost of Sale of Merchandise $4894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Scholarships $53889
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037329
IRS990ScheduleD/TotalExpensesPerForm990Amt0440574
IRS990ScheduleD/TotalRevenuePerForm990Amt0423734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396184
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Showcase
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04605
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is available for review by the Board of Directors prior to the due date. Once the review is completed, the Board discusses any questions, comments, and suggested revisions with the preparer. The preparer then makes any revisions necessary. All questions, comments, and suggested revisions are to be documented with any responses from the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy requires an annual affirmation of compliance with the policy. The policy requires an annual disclosure of affiliations with any organizations, and persons with whom a close relationship who are affiliated with any organization, with which the organization may have a financial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director assumes responsibility for the selection of independent accountants and oversight of audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158967
IRS990/TotalAssetsEOYAmt0142127
IRS990/TotalAssetsGrp/BOYAmt0158967
IRS990/TotalAssetsGrp/EOYAmt0142127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033969
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142127
IRS990/TotalOtherCompensationAmt05643
IRS990/TotalProgramServiceExpensesAmt0412082
IRS990/TotalProgramServiceRevenueAmt0375283
IRS990/TotalReportableCompFromOrgAmt0119502
IRS990/TotalRevenueGrp/ExclusionAmt07965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423734
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,127
Liabilities
$0
Net assets
$142,127
Revenue
$423,734
Expenses
$440,574
Net income
-$16,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$7.39$7.54$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$6.30$6.73$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$6.35$5.92$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$6.19$6.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$5.85$5.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$5.57$6.15$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$6.05$5.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.24$4.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.08$3.25$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.89$2.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.67$2.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.38$2.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.87$1.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$1.88$1.59$0.28