Civic Intelligence

The Dance Exchange Inc.

990 • Fiscal year 2015 • EIN 52-1076232

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

7117 Maple AvenueTakoma Park, MD 20912

(301) 270-6700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,698

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,113,812

Down $369,870 (-25%) from 2014

Net Assets

Down

$693,327

Down $285,992 (-29%) from 2014

Liabilities

Down

$420,485

Down $83,878 (-17%) from 2014

Revenue

Down

$400,875

Down $435,804 (-52%) from 2014

Expenses

Up

$686,828

Up $95,795 (+16%) from 2014

Net Income

Down

-$285,953

Down $531,599 (-216%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,471,583Liabilities 2011: $620,498Net Assets 2011: $851,0852011Assets 2012: $1,603,388Liabilities 2012: $536,583Net Assets 2012: $1,066,8052012Assets 2013: $1,214,524Liabilities 2013: $480,846Net Assets 2013: $733,6782013Assets 2014: $1,483,682Liabilities 2014: $504,363Net Assets 2014: $979,3192014Assets 2015: $1,113,812Liabilities 2015: $420,485Net Assets 2015: $693,3272015Assets 2016: $998,961Liabilities 2016: $387,735Net Assets 2016: $611,2262016Assets 2017: $922,433Liabilities 2017: $384,611Net Assets 2017: $537,8222017Assets 2018: $892,789Liabilities 2018: $370,342Net Assets 2018: $522,4472018Assets 2019: $906,379Liabilities 2019: $371,567Net Assets 2019: $534,8122019Assets 2020: $979,598Liabilities 2020: $500,690Net Assets 2020: $478,9082020Assets 2021: $925,597Liabilities 2021: $468,813Net Assets 2021: $456,7842021Assets 2022: $1,002,595Liabilities 2022: $481,774Net Assets 2022: $520,8212022Assets 2023: $1,030,737Liabilities 2023: $430,171Net Assets 2023: $600,5662023Assets 2024: $1,052,140Liabilities 2024: $364,329Net Assets 2024: $687,8112024

Highlighted filing

2015

Assets$1,113,812
Liabilities$420,485
Net Assets$693,327

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,445,941Expenses 2011: $1,508,460Net Income 2011: -$62,5192011Revenue 2012: $1,137,485Expenses 2012: $921,765Net Income 2012: $215,7202012Revenue 2013: $367,172Expenses 2013: $700,299Net Income 2013: -$333,1272013Revenue 2014: $836,679Expenses 2014: $591,033Net Income 2014: $245,6462014Revenue 2015: $400,875Expenses 2015: $686,828Net Income 2015: -$285,9532015Revenue 2016: $341,005Expenses 2016: $423,155Net Income 2016: -$82,1502016Revenue 2017: $373,910Expenses 2017: $447,360Net Income 2017: -$73,4502017Revenue 2018: $520,327Expenses 2018: $535,682Net Income 2018: -$15,3552018Revenue 2019: $496,413Expenses 2019: $504,944Net Income 2019: -$8,5312019Revenue 2020: $495,571Expenses 2020: $551,475Net Income 2020: -$55,9042020Revenue 2021: $492,006Expenses 2021: $514,130Net Income 2021: -$22,1242021Revenue 2022: $494,291Expenses 2022: $522,073Net Income 2022: -$27,7822022Revenue 2023: $741,829Expenses 2023: $662,084Net Income 2023: $79,7452023Revenue 2024: $741,107Expenses 2024: $653,862Net Income 2024: $87,2452024

Highlighted filing

2015

Revenue$400,875
Expenses$686,828
Net Income-$285,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$439,136
Mission and Program Overview

Mission

The mission of the dance exchange is to create dances that arise from asking: who gets to dance? Where is the dance happening? What is it about? Why does it matter? Dance exchange is an intergenerational company of artists that creates dance and engages people in making art. We serve as an incubator for creative research, bringing ideas to action through collaborations that range from experts in the field of dance to unexpected movers and makers. Through these exchanges we stretch the boundaries between the studio, stage, and other environments to make dances that are rooted in the particularity of people and place. We recognize the body and movement as an essential resource to understand and investigate across disciplines. Through local, national, international, and online projects we gather and create community to contribute to a healthy and more sustainable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,926$993,811▼ $62,115
Pledges and Grants Receivable$376,605$66,629▼ $309,976
Cash and Non-Interest-Bearing Accounts$28,109$26,292▼ $1,817
Accounts Receivable$8,180$17,326▲ $9,146
Inventories for Sale or Use$2,463$5,696▲ $3,233
Prepaid Expenses and Deferred Charges$6,855$2,416▼ $4,439
Investments in Publicly Traded Securities-$1,089-
Savings and Temporary Cash Investments$5,544$553▼ $4,991
Total Assets$1,483,682$1,113,812▼ $369,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,997$375,142▼ $73,855
Unsecured Notes Loans Payable$27,500$22,084▼ $5,416
Accounts Payable and Accrued Expenses$25,323$22,064▼ $3,259
Deferred Revenue$2,543$1,195▼ $1,348
Total Liabilities$504,363$420,485▼ $83,878
Net Assets / Fund Balance
Unrestricted Net Assets$607,152$593,920▼ $13,232
Temporarily Rstr Net Assets$372,167$99,407▼ $272,760
Total Net Assets Fund Balance$979,319$693,327▼ $285,992
Total Liabilities and Net Assets / Fund Balance$1,483,682$1,113,812▼ $369,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,695$871,036$1,760,731
Equipment$86$161,307$161,393
Land$100,586-$100,586
Other Land Buildings$3,444$5,989$9,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GoodeActing Managing DirectorFT$38,307$4,391$42,698
Sarah CaseManaging DirectorFT$40,187$1,878$42,065
Revenue and Support

Revenue Composition

Contributions and Grants
$196,606
Program Service Revenue
$121,845
Investment Income
$11
Other Revenue
$82,413
All Other Contributions
$115,932
Change in Net Assets
$-285,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,773
Total Revenue per Audited Statements
$439,648
Total Revenue per Form 990
$400,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,078
Salaries, Compensation, and Employee Benefits$289,750
Total Fundraising Expense$103,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,973$10,258$25,371$172,602
Current Officers, Directors, Trustees, and Key Employees$16,496$20,031$22,388$58,915
Travel$55,135$552$505$56,192
Depreciation Depletion$38,033$5,078$11,504$54,615
Fees for Services Other$18,471$18,606$11,496$48,573
Other Employee Benefits$26,903$6,741$5,564$39,208
Office Expenses$24,393$5,690$7,379$37,462
Fees for Services Accounting-$21,559-$21,559
Payroll Taxes$11,646$3,854$3,525$19,025
Interest$12,067$3,262$3,650$18,979
Advertising$276$126$4,677$5,079
Insurance$3,285$401$994$4,680
Other Expenses$4,615$1,014$1,129$4,615
All Other Expenses-$3,976-$3,976
Royalties$1,542--$1,542
Total Functional Expenses$475,799$107,675$103,354$686,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$725,640
Expenses per Audited Statements$686,828
Total Expenses per Form 990$686,828
Expenses Not Reported on Form 990$38,812
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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 B, Line 11

The finance committee reviews the form 990.

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

Each board member is required to fill out and sign the conflict of interest form annually.

Form 990, Part VI, Section B, Line 15A

Officer compensation is determined based on merit and cola increases. The dance exchange has set a predetermined cap of $70,000. Any adjustments to officer compensation is discussed with the finance committee each year and is incorporated into the budget.

Form 990, Part VI, Section C, Line 18

Upon request and on the guidestar website

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Dance Exchange Inc
EIN
52-1076232
Phone
3012706700
Address
7117 MAPLE AVENUE, TAKOMA PARK, MD 20912

Signing Officer

Name
Charles Gravitz
Title
Treasurer
Phone
3012706700
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gravitz
Formed
1976
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
15

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
W Andrew Powell
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables the organziation to accept donations that qualify as charitable contributions to the donor. The organization is subject to income taxes on taxable income from unrelated business activities. For the years ended june 30, 2015 and 2014, the organization did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subjet to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of june 30, 2015 and 2014, the organization had no accruals for interest and/or penalties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,462. Rental expenses 36,799.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,462. Rental expenses 36,799.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0439136
IRS990/GrossRentsGrp/RealAmt0105010
IRS990/GrossSalesOfInventoryAmt013324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0994
IRS990/InsuranceGrp/ManagementAndGeneralAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt03285
IRS990/InsuranceGrp/TotalAmt04680
IRS990/InterestGrp/FundraisingAmt03650
IRS990/InterestGrp/ManagementAndGeneralAmt03262
IRS990/InterestGrp/ProgramServicesAmt012067
IRS990/InterestGrp/TotalAmt018979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05696
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01089
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993811
IRS990/LandBldgEquipCostOrOtherBssAmt02032143
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt036799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DANCE EXCHANGE IS TO CREATE DANCES THAT ARISE FROM ASKING: WHO GETS TO DANCE? WHERE IS THE DANCE HAPPENING? WHAT IS IT ABOUT? WHY DOES IT MATTER? DANCE EXCHANGE IS AN INTERGENERATIONAL COMPANY OF ARTISTS THAT CREATES DANCE AND ENGAGES PEOPLE IN MAKING ART. WE SERVE AS AN INCUBATOR FOR CREATIVE RESEARCH, BRINGING IDEAS TO ACTION THROUGH COLLABORATIONS THAT RANGE FROM EXPERTS IN THE FIELD OF DANCE TO UNEXPECTED MOVERS AND MAKERS. THROUGH THESE EXCHANGES WE STRETCH THE BOUNDARIES BETWEEN THE STUDIO, STAGE, AND OTHER ENVIRONMENTS TO MAKE DANCES THAT ARE ROOTED IN THE PARTICULARITY OF PEOPLE AND PLACE. WE RECOGNIZE THE BODY AND MOVEMENT AS AN ESSENTIAL RESOURCE TO UNDERSTAND AND INVESTIGATE ACROSS DISCIPLINES. THROUGH LOCAL, NATIONAL, INTERNATIONAL, AND ONLINE PROJECTS WE GATHER AND CREATE COMMUNITY TO CONTRIBUTE TO A HEALTHY AND MORE SUSTAINABLE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0448997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375142
IRS990/NetAssetsOrFundBalancesBOYAmt0979319
IRS990/NetAssetsOrFundBalancesEOYAmt0693327
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011862
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011862
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt068211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05690
IRS990/OfficeExpensesGrp/ProgramServicesAmt024393
IRS990/OfficeExpensesGrp/TotalAmt037462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039208
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05172
IRS990/OtherExpensesGrp/FundraisingAmt11129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21014
IRS990/OtherExpensesGrp/ProgramServicesAmt0105080
IRS990/OtherExpensesGrp/ProgramServicesAmt117097
IRS990/OtherExpensesGrp/ProgramServicesAmt23787
IRS990/OtherExpensesGrp/ProgramServicesAmt34615
IRS990/OtherExpensesGrp/TotalAmt0107157
IRS990/OtherExpensesGrp/TotalAmt126719
IRS990/OtherExpensesGrp/TotalAmt25930
IRS990/OtherExpensesGrp/TotalAmt34615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02340
IRS990/OtherRevenueTotalAmt02340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03854
IRS990/PayrollTaxesGrp/ProgramServicesAmt011646
IRS990/PayrollTaxesGrp/TotalAmt019025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02416
IRS990/PrincipalOfficerNm0CHARLES GRAVITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121845
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARING ART-MAKING TECHNIQUES AND TOOLS WITH LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CHOREOGRAPHERS THROUGH WEEKLY CLASSES, PUBLIC EVENTS, INTERACTIVE EXPERIENCES, AND INSTITUTES. USING PRACTICES FROM THE DANCE EXCHANGE TOOLBOX, LIZ LERMAN'S CRITICAL RESPONSE PROCESS AND CASSIE MEADOR'S MOVING FIELD GUIDES, DANCE EXCHANGE ENGAGES PARTICIPANTS OF ALL AGES IN DISCUSSIONS ABOUT CREATIVE RESEARCH THAT BRIDGES ARTISTS, SCIENTISTS, COMMUNITY MEMBERS, HISTORIANS AND TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0260106
IRS990/PYOtherRevenueAmt077871
IRS990/PYProgramServiceRevenueAmt077721
IRS990/PYRevenuesLessExpensesAmt0245646
IRS990/PYSalariesCompEmpBnftPaidAmt0330927
IRS990/PYTotalExpensesAmt0591033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt068211
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057994
IRS990/RoyaltiesGrp/ProgramServicesAmt01542
IRS990/RoyaltiesGrp/TotalAmt01542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02562808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01515899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-7004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66780
IRS990ScheduleA/PublicSupportPY170Pct00.73150
IRS990ScheduleA/PublicSupportTotal170Amt01850418
IRS990ScheduleA/SubstantialContributorsTotAmt0712390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02562808
IRS990ScheduleA/TotalSupportAmt02770754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01760731
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0551
IRS990ScheduleD/DonatedServicesUseFcltsAmt0551
IRS990ScheduleD/EquipmentGrp/BookValueAmt086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161393
IRS990ScheduleD/ExpensesNotReportedAmt038812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0686828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100586
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39
IRS990ScheduleD/OtherExpensesIncludedAmt038261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09433
IRS990ScheduleD/OtherRevenueAmt038261
IRS990ScheduleD/RevenueNotReportedAmt038773

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.69$0.74$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.43$0.60$0.74$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.48$0.52$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.46$0.49$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.48$0.50$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.53$0.50$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.54$0.37$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.61$0.34$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.42$0.69$0.40$0.69$0.29
2014Summary only. Only limited summary data is available for this year.$1.48$0.50$0.98$0.84$0.59$0.25
2013Summary only. Only limited summary data is available for this year.$1.21$0.48$0.73$0.37$0.70$0.33
2012Summary only. Only limited summary data is available for this year.$1.60$0.54$1.07$1.14$0.92$0.22
2011Summary only. Only limited summary data is available for this year.$1.47$0.62$0.85$1.45$1.51$0.06