Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 47-1032035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$90,932
Up $5,091 (+5.9%) from 2016
Net Assets
Up$90,932
Up $5,091 (+5.9%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$212,669
Up $109,741 (+107%) from 2016
Expenses
Up$207,578
Up $110,112 (+113%) from 2016
Net Income
Down$5,091
Down $371 (-6.8%) from 2016
The mission of US Chinese Dance Association is to showcase and promote the splendid Chinese culture through dance; to provide an exchange platform for our members; to act as a bridge to connect US and China dancers; to record the history of the development of Chinese dance in the US, and those who contribute to Chinese dance in the US.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $80,000 | $80,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,841 | $10,932 | ▲ $5,091 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $85,841 | $90,932 | ▲ $5,091 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $80,000 | $70,000 | ▼ $10,000 |
| Unrestricted Net Assets | $5,841 | $20,932 | ▲ $15,091 |
| Total Net Assets Fund Balance | $85,841 | $90,932 | ▲ $5,091 |
| Total Liabilities and Net Assets / Fund Balance | $85,841 | $90,932 | ▲ $5,091 |
| Name | Title |
|---|---|
| Xiaopei Gelb | President |
| Zhong Qi Shi | Vice President |
| Xingjiu Liu | Director |
| Zhiping Shi | Director |
| Zhouhui Christensen | Director |
| Yangyang Lyon | Secretary |
| Tianling Qian | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,578 |
| Total Fundraising Expense | $10,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $23,519 | $2,767 | $1,382 | $27,668 |
| Other Expenses | $8,945 | $1,052 | $526 | $10,523 |
| Occupancy | $5,100 | $600 | $300 | $6,000 |
| Travel | $3,564 | $419 | $210 | $4,193 |
| Office Expenses | $2,154 | $253 | $127 | $2,534 |
| Advertising | $1,591 | $187 | $94 | $1,872 |
| Fees for Services Legal | $1,090 | $128 | $64 | $1,282 |
| Total Functional Expenses | $176,443 | $20,757 | $10,378 | $207,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“Bank Fees: Column (A) - Total = $45; Column (B) - Program Services = $38; Column (C) - Management & General = $5; Column (D) - Fundraising = $2”
“COGS - Freight and Delivery: Column (A) - Total = $423; Column (B) - Program Services = $360; Column (C) - Management & General = $42; Column (D) - Fundraising = $21”
“COGS - Supplies and Materials: Column (A) - Total = $6748; Column (B) - Program Services = $5736; Column (C) - Management & General = $675; Column (D) - Fundraising = $337”
“Cost of Labor: Column (A) - Total = $5050; Column (B) - Program Services = $4293; Column (C) - Management & General = $505; Column (D) - Fundraising = $252”
“Meals & Entertainment: Column (A) - Total = $1014; Column (B) - Program Services = $862; Column (C) - Management & General = $101; Column (D) - Fundraising = $51”
“Other COGS: Column (A) - Total = $6199; Column (B) - Program Services = $5269; Column (C) - Management & General = $620; Column (D) - Fundraising = $310”
“Other G&A: Column (A) - Total = $1627; Column (B) - Program Services = $1383; Column (C) - Management & General = $163; Column (D) - Fundraising = $81”
“Postage and Shipping: Column (A) - Total = $185; Column (B) - Program Services = $157; Column (C) - Management & General = $19; Column (D) - Fundraising = $9”
“Supplies: Column (A) - Total = $5836; Column (B) - Program Services = $4961; Column (C) - Management & General = $583; Column (D) - Fundraising = $292”
“Taxes and Licenses: Column (A) - Total = $270; Column (B) - Program Services = $230; Column (C) - Management & General = $27; Column (D) - Fundraising = $13”
“Travel Meals: Column (A) - Total = $271; Column (B) - Program Services = $230; Column (C) - Management & General = $27; Column (D) - Fundraising = $14”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of US Chinese Dance Association is to showcase and promote the splendid Chinese culture through dance; to provide an exchange platform for our members; to act as a bridge to connect US and China dancers; to record the history of the development of Chinese dance in the US, and those who contribute to Chinese dance in the US. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 94 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1872 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 43580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tianling Qian |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254878883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3164 Persimmon Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pleasanton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94588 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 207578 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 207578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212669 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | For the year ending 5/31/17, US Chinese Dance Association (USCDA) organized or participated in several dance-related activities in the Bay Area, including the "Chuan Qi" US Tour in San Francisco and the 2017 Tri-Valley Chinese Lunar New Year Gala, in addition to sponsoring several local dance performances. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 176443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 64 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1282 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Xiaopei Gelb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Zhong Qi Shi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Yangyang Lyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tianling Qian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Xingjiu Liu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Zhouhui Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Zhiping Shi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 212669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4050 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The mission of US Chinese Dance Association is to showcase and promote the splendid Chinese culture through dance; to provide an exchange platform for our members; to act as a bridge to connect US and China dancers; to record the history of the development of Chinese dance in the US, and those who contribute to Chinese dance in the US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90932 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS - Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS - Rental/Lease |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3769 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 569 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10523 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Billable Expense Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Events & Service Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Ticket Sale |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 66065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 66065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5462 |
| IRS990/PYTotalExpensesAmt | 0 | 97466 |
| IRS990/PYTotalRevenueAmt | 0 | 102928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80000 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 103725 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103725 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 103725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 103725 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Fees: Column (A) - Total = $45; Column (B) - Program Services = $38; Column (C) - Management & General = $5; Column (D) - Fundraising = $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COGS - Freight and Delivery: Column (A) - Total = $423; Column (B) - Program Services = $360; Column (C) - Management & General = $42; Column (D) - Fundraising = $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COGS - Supplies and Materials: Column (A) - Total = $6748; Column (B) - Program Services = $5736; Column (C) - Management & General = $675; Column (D) - Fundraising = $337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cost of Labor: Column (A) - Total = $5050; Column (B) - Program Services = $4293; Column (C) - Management & General = $505; Column (D) - Fundraising = $252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals & Entertainment: Column (A) - Total = $1014; Column (B) - Program Services = $862; Column (C) - Management & General = $101; Column (D) - Fundraising = $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other COGS: Column (A) - Total = $6199; Column (B) - Program Services = $5269; Column (C) - Management & General = $620; Column (D) - Fundraising = $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other G&A: Column (A) - Total = $1627; Column (B) - Program Services = $1383; Column (C) - Management & General = $163; Column (D) - Fundraising = $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $185; Column (B) - Program Services = $157; Column (C) - Management & General = $19; Column (D) - Fundraising = $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies: Column (A) - Total = $5836; Column (B) - Program Services = $4961; Column (C) - Management & General = $583; Column (D) - Fundraising = $292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes and Licenses: Column (A) - Total = $270; Column (B) - Program Services = $230; Column (C) - Management & General = $27; Column (D) - Fundraising = $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Travel Meals: Column (A) - Total = $271; Column (B) - Program Services = $230; Column (C) - Management & General = $27; Column (D) - Fundraising = $14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 80000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 70000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85841 |
| IRS990/TotalAssetsEOYAmt | 0 | 90932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47630 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10378 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20757 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207578 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90932 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 165039 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165039 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212669 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90932 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 210 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/TravelGrp/TotalAmt | 0 | 4193 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5841 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 20932 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.