Civic Intelligence

Extensions Dance Company

990 • Fiscal year 2020 • EIN 42-1708399

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

Organization ProfileEXTENSIONSDANCE.COM
3933 North Elston Avenue 2nd FloorChicago, IL 60618

(773) 299-9202

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$118,070

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.9%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$144,775

Down $9,654 (-6.3%) from 2019

Net Assets

Down

$96,898

Down $57,531 (-37%) from 2019

Liabilities

Up

$47,877

Up $47,877 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$556,973

Down $47,668 (-7.9%) from 2019

Expenses

Up

$614,504

Up $22,165 (+3.7%) from 2019

Net Income

Down

-$57,531

Down $69,833 (-568%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$144,775
Liabilities$47,877
Net Assets$96,898
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$556,973
Expenses$614,504
Net Income-$57,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$559,228
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$112,859$111,916▼ $943
Land, Buildings, and Equipment, Net$40,716$31,881▼ $8,835
Savings and Temporary Cash Investments$854$978▲ $124
Total Assets$154,429$144,775▼ $9,654
Liabilities
Unsecured Notes Loans Payable-$39,527-
Accounts Payable and Accrued Expenses-$8,350-
Total Liabilities$0$47,877▲ $47,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,429$96,898▼ $57,531
Total Net Assets Fund Balance$154,429$96,898▼ $57,531
Total Liabilities and Net Assets / Fund Balance$154,429$144,775▼ $9,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,056$31,459$55,515
Equipment$2,936$9,530$12,466
Other Land Buildings$4,889$6,111$11,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Mackenzie PontarelliArtistic DirectorFT$112,050$6,020$118,070
Lauren BrownExecutive Director / TreasurerPT$40,000$1,200$41,200

Board Members and Trustees

NameTitle
Kimberly StibalAssistant Artistic Director
Revenue and Support

Revenue Composition

Contributions and Grants
$45,036
Program Service Revenue
$488,754
Investment Income
$0
Other Revenue
$23,183
All Other Contributions
$44,626
Change in Net Assets
$-57,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,260
Revenue Not Reported on Financial Statements
$71,713
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$71,713
Total Revenue per Audited Statements
$485,260
Total Revenue per Form 990
$556,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,268
Salaries, Compensation, and Employee Benefits$214,523
Grants and Similar Amounts Paid$71,713
Total Fundraising Expense$29,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,274$29,219$14,612$146,105
Occupancy$52,944$15,128$7,563$75,635
Grants to Domestic Individuals$71,713--$71,713
Other Salaries and Wages$37,171$10,621$5,310$53,102
Advertising-$20,654-$20,654
Office Expenses-$20,104-$20,104
Payroll Taxes$10,721$3,063$1,532$15,316
Other Expenses$10,040--$10,040
Depreciation Depletion$6,185$1,766$884$8,835
Travel$4,565--$4,565
All Other Expenses-$600-$600
Insurance$403$115$58$576
Total Functional Expenses$483,275$101,270$29,959$614,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$614,504
Expenses per Audited Statements$542,791
Total Expenses per Audited Statements$542,791
Expenses Not Reported on Financial Statements$71,713
Other Expense Adjustments$71,713
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,235
Fundraising Direct Expenses$2,255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 8B

“The organization does not have a committee.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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 or related persons with whom the organization may have a financial relationship.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Extensions Dance Company
EIN
42-1708399
Phone
7732999202
Address
3933 NORTH ELSTON AVENUE 2ND FLOOR, CHICAGO, IL 60618

Signing Officer

Name
Lauren Brown
Title
Treasurer
Phone
7732999202
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Brown
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
11

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1051 PERIMETER DR 9TH FLOOR, SCHAUMBURG, IL 60173
Preparer
Robert Eisenstadt
Phone
8472401040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 16,798. Financial aid 54,915.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 16,798. Financial aid 54,915.”

Raw XML AppendixShowing 400 of 402 raw XML fields

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288769
IRS990ScheduleA/Total509Grp/TotalAmt02282565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02299768
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071713
IRS990ScheduleD/ExpensesSubtotalAmt0542791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055515
IRS990ScheduleD/OtherExpensesNotIncludedAmt071713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt071713
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071713
IRS990ScheduleD/RevenueSubtotalAmt0485260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 16,798. FINANCIAL AID 54,915.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 16,798. FINANCIAL AID 54,915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031881
IRS990ScheduleD/TotalExpensesPerForm990Amt0614504
IRS990ScheduleD/TotalRevenuePerForm990Amt0556973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016798
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt154915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS AND FINANCIAL AID WAIVERS ARE APPROVED BY THE BOARD. THE ORGANIZATION MAINTAINS RECORDS FOR THE STUDENTS RECEIVING THE SCHOLARSHIPS AND FINANCIAL AID TO ENSURE THAT ALL REQUIREMENTS CONTINUE TO BE MET BY THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL AFFIRMATION OF COMPLIANCE WITH THE POLICY. THE POLICY REQUIRES AN ANNUAL DISCLOSURE OF AFFILIATIONS WITH ANY ORGANIZATIONS OR RELATED PERSONS WITH WHOM THE ORGANIZATION MAY HAVE A FINANCIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154429
IRS990/TotalAssetsEOYAmt0144775
IRS990/TotalAssetsGrp/BOYAmt0154429
IRS990/TotalAssetsGrp/EOYAmt0144775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045036
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt047877
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt047877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096898
IRS990/TotalOtherCompensationAmt07220
IRS990/TotalProgramServiceExpensesAmt0483275
IRS990/TotalProgramServiceRevenueAmt0488754
IRS990/TotalReportableCompFromOrgAmt0152050
IRS990/TotalRevenueGrp/ExclusionAmt05980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04565
IRS990/TravelGrp/TotalAmt04565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03933 NORTH ELSTON AVENUE 2ND FLOOR
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060618
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://EXTENSIONSDANCE.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07732999202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENSIONS DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0421708399
ReturnHeader/Filer/PhoneNum07732999202
ReturnHeader/Filer/USAddress/AddressLine1Txt03933 NORTH ELSTON AVENUE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363856676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUTCHINS ROBBINS & DIAMOND LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 PERIMETER DR 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060173
ReturnHeader/PreparerPersonGrp/PhoneNum08472401040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT EISENSTADT
ReturnHeader/ReturnTs02021-04-15T16:38:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,775
Liabilities
$47,877
Net assets
$96,898
Revenue
$556,973
Expenses
$614,504
Net income
-$57,531
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