Civic Intelligence

Delaware Dance Company

990 • Fiscal year 2020 • EIN 51-0271750

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 24, 2021

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

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

65th percentile

$46,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

44th percentile

-4.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$77,085

Up $27,758 (+56%) from 2019

Net Assets

Up

$5,680

Up $25,151 (+129%) from 2019

Liabilities

Up

$71,405

Up $2,607 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$524,696

Down $25,097 (-4.6%) from 2019

Expenses

Down

$499,545

Down $32,904 (-6.2%) from 2019

Net Income

Up

$25,151

Up $7,807 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$77,085
Liabilities$71,405
Net Assets$5,680
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$524,696
Expenses$499,545
Net Income$25,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 24, 2021
Return Version
2019v5.0
Gross Receipts
$534,673
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$15,245$50,976▲ $35,731
Land, Buildings, and Equipment, Net$6,759$10,218▲ $3,459
Prepaid Expenses and Deferred Charges$6,217$2,457▼ $3,760
Accounts Receivable$9,475$1,803▼ $7,672
Total Assets$49,327$77,085▲ $27,758
Other Assets Total$11,631$11,631→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$51,045-
Deferred Revenue$45,274$17,228▼ $28,046
Unsecured Notes Loans Payable$10,154--
Accounts Payable and Accrued Expenses$13,370$3,132▼ $10,238
Total Liabilities$68,798$71,405▲ $2,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,471$5,680▲ $25,151
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-19,471$5,680▲ $25,151
Total Liabilities and Net Assets / Fund Balance$49,327$77,085▲ $27,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$513$48,265$48,778
Other Land Buildings$7,556$34,051$41,607
Leasehold Improvements$2,149$6,434$8,583
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$46,500$46,500
Mary RothBusiness ManagerFT$32,077$32,077

Board Members and Trustees

NameTitle
Tamara SmithPresident
Dan SheltonVice-President
Laura GuzevichSecretary
Adam SherlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,429
Program Service Revenue
$385,659
Investment Income
$46
Other Revenue
$9,562
All Other Contributions
$23,070
Change in Net Assets
$25,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,587
Salaries, Compensation, and Employee Benefits$211,740
Grants and Similar Amounts Paid$22,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,341--$152,341
Other Salaries and Wages$112,417--$112,417
Current Officers, Directors, Trustees, and Key Employees$46,500$37,987-$84,487
Other Expenses$0$31,429$0$31,429
Grants to Domestic Individuals$22,218--$22,218
Office Expenses$6,191$13,138-$19,329
Advertising-$16,382-$16,382
Payroll Taxes$11,978$2,858-$14,836
Fees for Services Other$11,510$1,750-$13,260
Fees for Services Accounting-$8,592-$8,592
Insurance-$6,671-$6,671
Conferences and Meetings$3,000--$3,000
Travel$2,992--$2,992
Depreciation Depletion$1,852--$1,852
Royalties-$800-$800
Interest-$148-$148
Total Functional Expenses$379,790$119,755$0$499,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,539
Fundraising Direct Expenses$9,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique, Ads, Clothing$12,430$12,430$7,066$5,364
Misc.$7,109$7,109$2,911$4,198
Total Events$19,539$19,539$9,977$9,562
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

“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

“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 the President of the Board of Trustees prior to submittal”

Form 990, Part VI, Section B, Line 12C

“Discussion of this matter takes place at each monthly Board Meeting.”

Form 990, Part VI, Section B, Line 15

“Discussion of this matter takes place during the summer Board Meeting, prior to the new fiscal year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Delaware Dance Cmpany
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
2021-01-24

Organization Details

Formed
1982
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to COVID-19 restrictions, Delaware Dance Company had to cancel several performances, as well as adapt to an online class format in addition to limited in-person studio classes.”

Raw XML AppendixShowing 400 of 549 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02457
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Delaware Dance Company
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/Related Fees
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173857
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/ExpenseAmt07599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014630
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/ExpenseAmt048419
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015689
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0293158
IRS990/PYOtherRevenueAmt012147
IRS990/PYProgramServiceRevenueAmt0463598
IRS990/PYRevenuesLessExpensesAmt017344
IRS990/PYSalariesCompEmpBnftPaidAmt0223602
IRS990/PYTotalExpensesAmt0532449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297126
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0800
IRS990/RoyaltiesGrp/TotalAmt0800
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02251170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99989
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0407163
IRS990ScheduleA/PublicSupportTotal509Amt02658325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508479
IRS990ScheduleA/Total509Grp/TotalAmt02658325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407163
IRS990ScheduleA/TotalSupportAmt0407209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02658371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048265
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048778
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

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

Open filing
Assets
$77,085
Liabilities
$71,405
Net assets
$5,680
Revenue
$524,696
Expenses
$499,545
Net income
$25,151
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
2020Detailed filing. Detailed filing data is available for this year.$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