Civic Intelligence

Delaware Dance Company

990 • Fiscal year 2016 • EIN 51-0271750

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

Organization Profiledelawaredancecompany.org
168 South Main Street Suite 101Newark, DE 19711

(302) 738-2023

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$40,622

Up $8,649 (+27%) from 2015

Net Assets

Up

-$26,221

Up $17,868 (+41%) from 2015

Liabilities

Down

$66,843

Down $9,219 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$527,607

Up $40,224 (+8.3%) from 2015

Expenses

Up

$509,739

Up $1,703 (+0.3%) from 2015

Net Income

Up

$17,868

Up $38,521 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $51,381Liabilities 2010: $37,503Net Assets 2010: $13,8782010Assets 2011: $29,625Liabilities 2011: $39,739Net Assets 2011: -$10,1142011Assets 2012: $40,096Liabilities 2012: $55,813Net Assets 2012: -$15,7172012Assets 2013: $37,845Liabilities 2013: $73,247Net Assets 2013: -$35,4022013Assets 2014: $42,947Liabilities 2014: $66,383Net Assets 2014: -$23,4362014Assets 2015: $31,973Liabilities 2015: $76,062Net Assets 2015: -$44,0892015Assets 2016: $40,622Liabilities 2016: $66,843Net Assets 2016: -$26,2212016Assets 2017: $32,679Liabilities 2017: $73,587Net Assets 2017: -$40,9082017Assets 2018: $53,974Liabilities 2018: $90,789Net Assets 2018: -$36,8152018Assets 2019: $49,327Liabilities 2019: $68,798Net Assets 2019: -$19,4712019Assets 2020: $77,085Liabilities 2020: $71,405Net Assets 2020: $5,6802020Assets 2021: $189,285Liabilities 2021: $30,811Net Assets 2021: $158,4742021Assets 2022: $195,262Liabilities 2022: $43,868Net Assets 2022: $151,3942022Assets 2023: $851,940Liabilities 2023: $715,081Net Assets 2023: $136,8592023Assets 2025: $591,274Liabilities 2025: $525,813Net Assets 2025: $65,4612025

Highlighted filing

2016

Assets$40,622
Liabilities$66,843
Net Assets-$26,221
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $473,201Expenses 2010: $478,548Net Income 2010: -$5,3472010Expenses 2011: $491,6212011Expenses 2012: $491,2752012Expenses 2013: $462,2312013Revenue 2014: $482,404Expenses 2014: $470,438Net Income 2014: $11,9662014Revenue 2015: $487,383Expenses 2015: $508,036Net Income 2015: -$20,6532015Revenue 2016: $527,607Expenses 2016: $509,739Net Income 2016: $17,8682016Revenue 2017: $467,482Expenses 2017: $482,261Net Income 2017: -$14,7792017Revenue 2018: $539,503Expenses 2018: $535,410Net Income 2018: $4,0932018Revenue 2019: $549,793Expenses 2019: $532,449Net Income 2019: $17,3442019Revenue 2020: $524,696Expenses 2020: $499,545Net Income 2020: $25,1512020Revenue 2021: $601,714Expenses 2021: $448,920Net Income 2021: $152,7942021Revenue 2022: $493,750Expenses 2022: $507,430Net Income 2022: -$13,6802022Revenue 2023: $528,970Expenses 2023: $543,505Net Income 2023: -$14,5352023Revenue 2025: $557,109Expenses 2025: $581,483Net Income 2025: -$24,3742025

Highlighted filing

2016

Revenue$527,607
Expenses$509,739
Net Income$17,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$538,386
Mission and Program Overview

Mission

Mission: To advance the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs: to provide the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education: to be viewed as a community and regional leader in preparing students for a professional career in dance. Having the opportunity to view, converse and associate with professional company members, choreographers and directors provides students a chance to develop unique relationships and a deeper level of understanding and appreciation for the art of dance.

Delaware Dance Company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. In addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,449$15,780▲ $8,331
Accounts Receivable$6,077$7,190▲ $1,113
Prepaid Expenses and Deferred Charges$3,198$3,838▲ $640
Land, Buildings, and Equipment, Net$3,618$2,183▼ $1,435
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$31,973$40,622▲ $8,649
Other Assets Total$11,631$11,631→ $0
Liabilities
Deferred Revenue$35,473$33,213▼ $2,260
Unsecured Notes Loans Payable$21,322$17,850▼ $3,472
Accounts Payable and Accrued Expenses$19,267$15,780▼ $3,487
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$76,062$66,843▼ $9,219
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-44,089$-26,221▲ $17,868
Total Net Assets Fund Balance$-44,089$-26,221▲ $17,868
Total Liabilities and Net Assets / Fund Balance$31,973$40,622▲ $8,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$624$47,129$47,753
Other Land Buildings$1,559$30,656$32,215
Leasehold Improvements$0$5,239$5,239
Buildings$0$0$0
Land$0-$0
Other Assets Org$11,631--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sunshine Webster-LatshawArtistic DirectorFT$49,750$49,750
Mary RothBusiness ManagerFT$32,000$32,000

Board Members and Trustees

NameTitle
Martin J HopkinsPresident
Dan SheltonVice-President
Rebecca CoughenourSecretary
Tamara SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,672
Program Service Revenue
$443,809
Investment Income
$2
Other Revenue
$19,124
All Other Contributions
$11,475
Change in Net Assets
$17,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,216
Salaries, Compensation, and Employee Benefits$228,016
Grants and Similar Amounts Paid$9,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,157$145,519-$179,676
Other Salaries and Wages$128,654$4,871-$133,525
Current Officers, Directors, Trustees, and Key Employees-$78,500-$78,500
Office Expenses$7,798$17,699-$25,497
Fees for Services Other$20,546--$20,546
Advertising-$16,580-$16,580
Payroll Taxes$15,991--$15,991
Grants to Domestic Individuals$9,507--$9,507
Fees for Services Accounting-$4,304-$4,304
Insurance-$4,291-$4,291
Travel$4,256--$4,256
Conferences and Meetings$3,254--$3,254
Other Expenses$0$2,157$0$2,157
Depreciation Depletion-$1,435-$1,435
Interest-$1,173-$1,173
Royalties$550--$550
Total Functional Expenses$233,210$276,529$0$509,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,903
Fundraising Direct Expenses$10,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing, Etc.$24,203$24,203$10,778$13,425
Program Ad$5,700$5,700$0$5,700
Total Events$29,903$29,903$10,778$19,125
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 6

“All adult members of Delaware Dance Company (including parents, dancers, instructors, etc.) have the opportunity to voice concerns and offer support, as well as elect persons to the Board of Trustees.”

Form 990, Part VI, Section A, Line 7A

“Same as line 6”

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

“Form 990 is reviewed by the President and Treasurer of the Board of Trustees prior to submittal.”

Form 990, Part VI, Section C, Line 19

“Upon written request and by approval of the Board of Trustees, documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Delaware Dance Company
EIN
51-0271750
Phone
3027382023
Address
168 South Main Street Suite 101, Newark, DE 19711

Signing Officer

Name
Tamara Smith
Title
Treasurer
Phone
3027382023
Signed
2017-02-08

Organization Details

Principal Officer
Martin J Hopkins
Formed
1982
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
12
Raw XML AppendixShowing 400 of 558 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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IRS990/ActivityOrMissionDesc0Delaware Dance Company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. In addition, our company is a community and regional leader in preparing vocational students for a professional career in dance.
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IRS990/Desc0Dance Instruction: At Delaware Dance Company, we strive to provide our students with the highest quality dance education possible. Our goal is to instill qualities that will carry students throughout their entire lives, whether they choose a career in dance or another field. We provide year-round programs for approximately 300 students of all ages.
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IRS990/MissionDesc0Mission: To advance the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs: to provide the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education: to be viewed as a community and regional leader in preparing students for a professional career in dance. Having the opportunity to view, converse and associate with professional company members, choreographers and directors provides students a chance to develop unique relationships and a deeper level of understanding and appreciation for the art of dance.
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt24635
IRS990/OtherExpensesGrp/TotalAmt32157
IRS990/OtherOrganizationDsc0Non-Profit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015991
IRS990/PayrollTaxesGrp/TotalAmt015991
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03838
IRS990/PrincipalOfficerNm0Martin J Hopkins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/Related Fees
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170481
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camps, Classes, and Intensive Workshops: Delaware Dance Company holds "mini-camps" during the summer months for area children interested in dance and theater. Performances are held at a university performance hall. Summer classes are also held for dancers who wish to retain their skills. In addition, intensive workshops are offered to accomplished dancers to further their knowledge of dance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053558
IRS990/ProgSrvcAccomActy3Grp/Desc0Performances: Delaware Dance Company annually performs "The Nutcracker" as well as end-of-year student concerts. In addition, our Performing Company holds a Spring Performance every other year. The Youth Dance Ensemble also participates in many festivals throughout the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015500
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0272124
IRS990/PYOtherRevenueAmt013193
IRS990/PYProgramServiceRevenueAmt0423449
IRS990/PYRevenuesLessExpensesAmt0-20653
IRS990/PYSalariesCompEmpBnftPaidAmt0220412
IRS990/PYTotalExpensesAmt0508036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487383
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017868
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301348
IRS990/RoyaltiesGrp/ProgramServicesAmt0550
IRS990/RoyaltiesGrp/TotalAmt0550
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02001787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.99802
IRS990ScheduleA/PublicSupportTotal509Amt02230980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444204
IRS990ScheduleA/Total509Grp/TotalAmt02230980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,622
Liabilities
$66,843
Net assets
-$26,221
Revenue
$527,607
Expenses
$509,739
Net income
$17,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.26$0.65$5.57$5.81$0.24
2023Summary only. Only limited summary data is available for this year.$8.52$7.15$1.37$5.29$5.44$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.44$1.51$4.94$5.07$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.31$1.58$6.02$4.49$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.71$0.06$5.25$5.00$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.69$0.19$5.50$5.32$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.91$0.37$5.40$5.35$0.04
2017Summary only. Only limited summary data is available for this year.$0.33$0.74$0.41$4.67$4.82$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.67$0.26$5.28$5.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.76$0.44$4.87$5.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.66$0.23$4.82$4.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.73$0.35$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.56$0.16$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.40$0.10$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.14$4.73$4.79$0.05