Civic Intelligence

Delaware Dance Company

990 • Fiscal year 2024 • EIN 51-0271750

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 12, 2025

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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.05x

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

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

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

69th percentile

$55,439

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$710,132

Down $141,808 (-17%) from 2023

Net Assets

Down

$89,835

Down $47,024 (-34%) from 2023

Liabilities

Down

$620,297

Down $94,784 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$592,247

Up $63,277 (+12%) from 2023

Expenses

Up

$639,271

Up $95,766 (+18%) from 2023

Net Income

Down

-$47,024

Down $32,489 (-224%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2024: $710,132Liabilities 2024: $620,297Net Assets 2024: $89,8352024Assets 2025: $591,274Liabilities 2025: $525,813Net Assets 2025: $65,4612025

Highlighted filing

2024

Assets$710,132
Liabilities$620,297
Net Assets$89,835
Open 2024 Filing

Operations Trend

Revenue Growth56th 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 2024: $592,247Expenses 2024: $639,271Net Income 2024: -$47,0242024Revenue 2025: $557,109Expenses 2025: $581,483Net Income 2025: -$24,3742025

Highlighted filing

2024

Revenue$592,247
Expenses$639,271
Net Income-$47,024
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$607,854
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
Land, Buildings, and Equipment, Net$15,867$70,524▲ $54,657
Cash and Non-Interest-Bearing Accounts$134,970$32,041▼ $102,929
Pledges and Grants Receivable$6,345$13,274▲ $6,929
Accounts Receivable$1,676$1,927▲ $251
Prepaid Expenses and Deferred Charges$6,441$1,509▼ $4,932
Total Assets$851,940$710,132▼ $141,808
Other Assets Total$686,641$590,857▼ $95,784
Liabilities
Other Liabilities$682,121$591,644▼ $90,477
Deferred Revenue$25,367$18,711▼ $6,656
Accounts Payable and Accrued Expenses$7,593$9,942▲ $2,349
Total Liabilities$715,081$620,297▼ $94,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,859$89,835▼ $47,024
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$136,859$89,835▼ $47,024
Total Liabilities and Net Assets / Fund Balance$851,940$710,132▼ $141,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,629$15,865$81,494
Other Land Buildings$4,895$51,342$56,237
Equipment$0$39,039$39,039
Buildings$0$0$0
Land$0-$0
Other Assets Org$5,239--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sunshine Webster-LatshawArtistic DirectorFT$55,439$55,439
Tammi WahligBusiness ManagerFT$11,538$11,538

Board Members and Trustees

NameTitle
Shannon SlutmanPresident
Kelly HeatonVice-President
Lynn GovatosSecretary
Aimee Jaramillo-LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,061
Program Service Revenue
$456,875
Investment Income
$120
Other Revenue
$14,191
All Other Contributions
$12,867
Change in Net Assets
$-47,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,409
Salaries, Compensation, and Employee Benefits$239,035
Grants and Similar Amounts Paid$7,827
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$211,467$7,949-$219,416
Other Salaries and Wages$133,807$8,311-$142,118
Current Officers, Directors, Trustees, and Key Employees$54,422$25,525-$79,947
Travel$43,559--$43,559
Office Expenses$8,083$19,707-$27,790
Fees for Services Other$21,977--$21,977
Payroll Taxes$13,237$3,733-$16,970
Fees for Services Accounting-$11,884-$11,884
Depreciation Depletion$7,039$4,672-$11,711
Advertising-$8,729-$8,729
Grants to Domestic Individuals$7,827--$7,827
Insurance-$6,988-$6,988
Other Expenses$0$5,483$0$5,483
Royalties-$800-$800
Interest$136--$136
Total Functional Expenses$524,188$115,083$0$639,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,798
Fundraising Direct Expenses$15,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisers$18,364$18,364$11,130$7,234
Boutique, Program Ads$11,434$11,434$4,476$6,958
Total Events$29,798$29,798$15,606$14,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation, net to current portion$484,743
Operating Lease Obligation, current$101,134
Finance Lease Obligation, Net of Current Portion$3,749
Finance Lease Obligation, current$2,018
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

“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 above”

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 regarding compensation for the Artistic Director and other key positions 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
Aimee Jaramillo-Lambert
Title
Treasurer
Phone
3027382023
Signed
2025-03-12

Organization Details

Formed
1982
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
10
Raw XML AppendixShowing 400 of 547 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/OtherExpensesGrp/TotalAmt113637
IRS990/OtherExpensesGrp/TotalAmt211302
IRS990/OtherExpensesGrp/TotalAmt35483
IRS990/OtherLiabilitiesGrp/BOYAmt0682121
IRS990/OtherLiabilitiesGrp/EOYAmt0591644
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03733
IRS990/PayrollTaxesGrp/ProgramServicesAmt013237
IRS990/PayrollTaxesGrp/TotalAmt016970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01509
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Delaware Dance Company
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Dance Instruction
IRS990/ProgramServiceRevenueGrp/Desc1Summer Programs
IRS990/ProgramServiceRevenueGrp/Desc2Performances
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142019
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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/ExpenseAmt035716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050359
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/ExpenseAmt0163883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010965
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0319151
IRS990/PYOtherRevenueAmt012550
IRS990/PYProgramServiceRevenueAmt0433759
IRS990/PYRevenuesLessExpensesAmt0-14535
IRS990/PYSalariesCompEmpBnftPaidAmt0213389
IRS990/PYTotalExpensesAmt0543505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264498
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0800
IRS990/RoyaltiesGrp/TotalAmt0800
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01978903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0712
IRS990ScheduleA/InvestmentIncomeCYPct00.00027
IRS990ScheduleA/InvestmentIncomePYPct00.00022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99973
IRS990ScheduleA/PublicSupportPY509Pct00.99978
IRS990ScheduleA/PublicSupportTotal509Amt02683692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534623
IRS990ScheduleA/Total509Grp/TotalAmt02683692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02684404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039039
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015865
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1573987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease right of use asset, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Financing Lease right-of-use asset, net
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04895

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$710,132
Liabilities
$620,297
Net assets
$89,835
Revenue
$592,247
Expenses
$639,271
Net income
-$47,024
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
2024Detailed filing. Detailed filing data is available for this year.$7.10$6.20$0.90$5.92$6.39$0.47
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