Civic Intelligence

Delaware Dance Company

990 • Fiscal year 2017 • EIN 51-0271750

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 12, 2018

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

2.25x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$32,679

Flat from 2017

Net Assets

Flat

-$40,908

Flat from 2017

Liabilities

Flat

$73,587

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Flat

$467,482

Flat from 2017

Expenses

Flat

$482,261

Flat from 2017

Net Income

Flat

-$14,779

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2017

Assets$32,679
Liabilities$73,587
Net Assets-$40,908
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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 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

2017

Revenue$467,482
Expenses$482,261
Net Income-$14,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$477,829
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
Accounts Receivable$7,190$7,953▲ $763
Prepaid Expenses and Deferred Charges$3,838$6,281▲ $2,443
Cash and Non-Interest-Bearing Accounts$15,780$5,492▼ $10,288
Land, Buildings, and Equipment, Net$2,183$1,322▼ $861
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$40,622$32,679▼ $7,943
Other Assets Total$11,631$11,631→ $0
Liabilities
Deferred Revenue$33,213$36,361▲ $3,148
Unsecured Notes Loans Payable$17,850$23,876▲ $6,026
Accounts Payable and Accrued Expenses$15,780$13,350▼ $2,430
Total Liabilities$66,843$73,587▲ $6,744
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-26,221$-40,908▼ $14,687
Total Net Assets Fund Balance$-26,221$-40,908▼ $14,687
Total Liabilities and Net Assets / Fund Balance$40,622$32,679▼ $7,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277$47,476$47,753
Other Land Buildings$1,045$31,170$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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sunshine Webster-LatshawArtistic DirectorFT$46,500$46,500
Mary RothBusiness ManagerFT$32,000$32,000

Board Members and Trustees

NameTitle
Martin J HopkinsPresident
Dan SheltonVice-President
Rebecca CoughenourSecretary
Adam SherlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,299
Program Service Revenue
$388,922
Investment Income
$1
Other Revenue
$12,260
All Other Contributions
$13,789
Change in Net Assets
$-14,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,845
Salaries, Compensation, and Employee Benefits$217,249
Grants and Similar Amounts Paid$14,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,333$10,146-$171,479
Other Salaries and Wages$117,839$5,472$0$123,311
Current Officers, Directors, Trustees, and Key Employees$46,500$32,000$0$78,500
Fees for Services Other$20,670--$20,670
Payroll Taxes$12,557$2,881-$15,438
Grants to Domestic Individuals$14,167--$14,167
Office Expenses$8,075$3,848-$11,923
Advertising-$11,098-$11,098
Insurance-$4,468-$4,468
Fees for Services Accounting-$4,186-$4,186
Conferences and Meetings$4,140--$4,140
Travel$2,843--$2,843
Interest-$1,058-$1,058
Depreciation Depletion$861--$861
Other Expenses$0$851$0$851
Royalties-$700-$700
Total Functional Expenses$393,062$89,199$0$482,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,977
Fundraising Direct Expenses$10,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing Etc$13,703$13,703$7,679$6,024
Program Ad and Boutique$8,273$8,273$2,576$5,697
Total Events$21,976$21,976$10,255$11,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Treasurer and President of the Board of Trustees prior to submittal.”

Form 990, Part VI, Section C, Line 19

“Upon written request and 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
Adam Sherlock
Title
Treasurer
Phone
3027382023
Signed
2018-02-12

Organization Details

Formed
1982
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
12
Raw XML AppendixShowing 400 of 604 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123311
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02881
IRS990/PayrollTaxesGrp/ProgramServicesAmt012557
IRS990/PayrollTaxesGrp/TotalAmt015438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06281
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Delaware Dance Company
IRS990/PriorPeriodAdjustmentsAmt092
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition/Related Fees
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150875
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/ExpenseAmt027640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060735
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/ExpenseAmt053512
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09507
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0272216
IRS990/PYOtherRevenueAmt019124
IRS990/PYProgramServiceRevenueAmt0443809
IRS990/PYRevenuesLessExpensesAmt017868
IRS990/PYSalariesCompEmpBnftPaidAmt0228016
IRS990/PYTotalExpensesAmt0509739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14779
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278917
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0700
IRS990/RoyaltiesGrp/TotalAmt0700
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02001087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02001087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0241521
IRS990ScheduleA/PublicSupportTotal509Amt02242608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,679
Liabilities
$73,587
Net assets
-$40,908
Revenue
$467,482
Expenses
$482,261
Net income
-$14,779
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
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.74$0.41$4.67$4.82$0.15
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