Civic Intelligence

Extensions Dance Company

990 • Fiscal year 2024 • EIN 42-1708399

Jun 01, 2023 to May 31, 2024 • Filed on Apr 09, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$124,753

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$79,461

Down $43,330 (-35%) from 2023

Net Assets

Down

$79,461

Down $43,330 (-35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Down

$629,607

Down $5,383 (-0.8%) from 2023

Expenses

Up

$672,937

Up $80,501 (+14%) from 2023

Net Income

Down

-$43,330

Down $85,884 (-202%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$79,461
Liabilities$0
Net Assets$79,461
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$629,607
Expenses$672,937
Net Income-$43,330
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$634,454
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$94,603$59,089▼ $35,514
Land, Buildings, and Equipment, Net$26,709$18,893▼ $7,816
Savings and Temporary Cash Investments$1,479$1,479→ $0
Total Assets$122,791$79,461▼ $43,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,791$79,461▼ $43,330
Total Net Assets Fund Balance$122,791$79,461▼ $43,330
Total Liabilities and Net Assets / Fund Balance$122,791$79,461▼ $43,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,252$46,263$55,515
Equipment$9,641$31,394$41,035
Other Land Buildings$0$11,000$11,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Mackenzie PontarelliArtistic DirectorFT$114,558$10,195$124,753

Board Members and Trustees

NameTitle
Keren HornAssistant Artistic Director
Lauren BrownExecutive Director/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,770
Program Service Revenue
$525,113
Investment Income
$0
Other Revenue
$46,724
All Other Contributions
$56,800
Change in Net Assets
$-43,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,665
Revenue Not Reported on Financial Statements
$103,942
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$103,942
Total Revenue per Audited Statements
$525,665
Total Revenue per Form 990
$629,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,933
Salaries, Compensation, and Employee Benefits$190,062
Grants and Similar Amounts Paid$103,942
Total Fundraising Expense$28,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,545$25,013$12,507$125,065
Fees for Services Other$118,828$3,372-$122,200
Grants to Domestic Individuals$103,942--$103,942
Occupancy$60,428$17,265$8,632$86,325
Other Salaries and Wages$34,833$9,952$4,976$49,761
Office Expenses-$29,009-$29,009
Fees for Services Accounting-$15,450-$15,450
Payroll Taxes$9,595$2,741$1,371$13,707
Depreciation Depletion$6,521$1,863$931$9,315
Insurance$2,066$590$296$2,952
Advertising-$2,494-$2,494
Other Employee Benefits$1,070$306$153$1,529
Travel-$1,451-$1,451
Other Expenses$11,839$548-$548
All Other Expenses-$84-$84
Total Functional Expenses$533,933$110,138$28,866$672,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$672,937
Expenses per Audited Statements$568,995
Total Expenses per Audited Statements$568,995
Expenses Not Reported on Financial Statements$103,942
Other Expense Adjustments$103,942
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,625
Fundraising Direct Expenses$4,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase$17,595$16,625$4,847$11,778
Total Events$17,595$16,625$4,847$11,778
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
Backup withholding compliance
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
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Brown
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
11

Preparer

Firm
Aprio Advisory Group LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
8472401040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 118,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,828. Other Professional Services: Program service expenses 0. Management and general expenses 3,372. Fundraising expenses 0. Total expenses 3,372.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Scholarships 19,704. Financial Aid 84,238.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 19,704. Financial Aid 84,238.”

Raw XML AppendixShowing 400 of 440 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02620593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034946
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89210
IRS990ScheduleA/PublicSupportPY509Pct00.91940
IRS990ScheduleA/PublicSupportTotal509Amt02714977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0218000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533790
IRS990ScheduleA/Total509Grp/TotalAmt02932977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03043306
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/BookValueAmt09641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0103942
IRS990ScheduleD/ExpensesSubtotalAmt0568995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055515
IRS990ScheduleD/OtherExpensesNotIncludedAmt0103942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0103942
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103942
IRS990ScheduleD/RevenueSubtotalAmt0525665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships 19,704. Financial Aid 84,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships 19,704. Financial Aid 84,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018893
IRS990ScheduleD/TotalExpensesPerForm990Amt0672937
IRS990ScheduleD/TotalRevenuePerForm990Amt0629607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Showcase
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04847
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt184238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
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/ExplanationTxt4Contract Labor: Program service expenses 118,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,828. Other Professional Services: Program service expenses 0. Management and general expenses 3,372. Fundraising expenses 0. Total expenses 3,372.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122791
IRS990/TotalAssetsEOYAmt079461
IRS990/TotalAssetsGrp/BOYAmt0122791
IRS990/TotalAssetsGrp/EOYAmt079461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057770
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079461
IRS990/TotalOtherCompensationAmt010195
IRS990/TotalProgramServiceExpensesAmt0533933
IRS990/TotalProgramServiceRevenueAmt0525113
IRS990/TotalReportableCompFromOrgAmt0114558
IRS990/TotalRevenueGrp/ExclusionAmt011778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01451
IRS990/TravelGrp/TotalAmt01451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,461
Liabilities
$0
Net assets
$79,461
Revenue
$629,607
Expenses
$672,937
Net income
-$43,330
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