Civic Intelligence

The Dance Exchange Inc.

990 • Fiscal year 2016 • EIN 52-1076232

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.DANCEEXCHANGE.ORG

View Organization Page

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

57th percentile

$29,769

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$998,961

Down $114,851 (-10%) from 2015

Net Assets

Down

$611,226

Down $82,101 (-12%) from 2015

Liabilities

Down

$387,735

Down $32,750 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$341,005

Down $59,870 (-15%) from 2015

Expenses

Down

$423,155

Down $263,673 (-38%) from 2015

Net Income

Up

-$82,150

Up $203,803 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$998,961
Liabilities$387,735
Net Assets$611,226
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$341,005
Expenses$423,155
Net Income-$82,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$407,282
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$993,811$957,683▼ $36,128
Savings and Temporary Cash Investments$553$15,046▲ $14,493
Pledges and Grants Receivable$66,629$10,000▼ $56,629
Cash and Non-Interest-Bearing Accounts$26,292$8,466▼ $17,826
Inventories for Sale or Use$5,696$3,020▼ $2,676
Accounts Receivable$17,326$2,500▼ $14,826
Investments in Publicly Traded Securities$1,089$1,303▲ $214
Prepaid Expenses and Deferred Charges$2,416$943▼ $1,473
Total Assets$1,113,812$998,961▼ $114,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,142$349,127▼ $26,015
Unsecured Notes Loans Payable$22,084$17,084▼ $5,000
Accounts Payable and Accrued Expenses$22,064$16,848▼ $5,216
Deferred Revenue$1,195$4,676▲ $3,481
Total Liabilities$420,485$387,735▼ $32,750
Net Assets / Fund Balance
Unrestricted Net Assets$593,920$593,726▼ $194
Temporarily Rstr Net Assets$99,407$17,500▼ $81,907
Total Net Assets Fund Balance$693,327$611,226▼ $82,101
Total Liabilities and Net Assets / Fund Balance$1,113,812$998,961▼ $114,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,981$930,113$1,784,094
Equipment$0$161,393$161,393
Land$100,586-$100,586
Other Land Buildings$3,116$6,317$9,433
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GoodeManaging DirectorFT$29,769$29,769
Silvia RobertsDirector of Operations and FinanceFT$6,982$6,982

Board Members and Trustees

NameTitle
Martha S HeadChair
April GruberMember
Dr Peter WhitehouseMember
Erica Lee BondarevMember
John UrcioloMember
Mari-elise TaubeMember
Sarah Anne HewittMember
Elliot MaxwellSecretary
Charles GravitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,389
Program Service Revenue
$41,158
Investment Income
$6
Other Revenue
$49,452
All Other Contributions
$150,989
Change in Net Assets
$-82,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,879
Total Revenue per Audited Statements
$408,884
Total Revenue per Form 990
$341,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,308
Salaries, Compensation, and Employee Benefits$132,847
Total Fundraising Expense$32,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,711$10,054$3,663$93,428
Depreciation Depletion$32,508$14,201$5,183$51,892
Office Expenses$17,539$8,942$2,796$29,277
Travel$23,015$3,820-$26,835
Fees for Services Accounting-$18,594-$18,594
Other Employee Benefits$10,148$6,807$1,618$18,573
Interest$10,140$5,732$1,617$17,489
Payroll Taxes$6,389$4,513$1,053$11,955
Current Officers, Directors, Trustees, and Key Employees--$8,891$8,891
Fees for Services Other$2,500$5,790-$8,290
Insurance$4,399$1,922$701$7,022
Advertising$2,173-$1,377$3,550
Other Expenses$1,778$1,192$284$3,254
Royalties$1,863--$1,863
All Other Expenses-$263-$263
Total Functional Expenses$256,091$134,631$32,433$423,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,985
Expenses per Audited Statements$423,155
Total Expenses per Form 990$423,155
Expenses Not Reported on Form 990$67,830
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
Backup withholding compliance
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gravitz
Formed
1976
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
21

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Svetlana Chebakina
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, 2016 and 2015, 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 its 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, 2016 and 2015, the organization had no accruals for interest and/or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,834. Rental expenses 58,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,834. Rental expenses 58,443.”

Raw XML AppendixShowing 400 of 500 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/ActivityOrMissionDesc0THE 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.
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IRS990/InsuranceGrp/ProgramServicesAmt04399
IRS990/InsuranceGrp/TotalAmt07022
IRS990/InterestGrp/FundraisingAmt01617
IRS990/InterestGrp/ManagementAndGeneralAmt05732
IRS990/InterestGrp/ProgramServicesAmt010140
IRS990/InterestGrp/TotalAmt017489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03020
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01303
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0993811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957683
IRS990/LandBldgEquipCostOrOtherBssAmt02055506
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt058443
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/BOYAmt0375142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349127
IRS990/NetAssetsOrFundBalancesBOYAmt0693327
IRS990/NetAssetsOrFundBalancesEOYAmt0611226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08942
IRS990/OfficeExpensesGrp/ProgramServicesAmt017539
IRS990/OfficeExpensesGrp/TotalAmt029277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018573
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03447
IRS990/OtherExpensesGrp/FundraisingAmt11803
IRS990/OtherExpensesGrp/FundraisingAmt2284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21192
IRS990/OtherExpensesGrp/ProgramServicesAmt04434
IRS990/OtherExpensesGrp/ProgramServicesAmt148183
IRS990/OtherExpensesGrp/ProgramServicesAmt211311
IRS990/OtherExpensesGrp/ProgramServicesAmt31778
IRS990/OtherExpensesGrp/TotalAmt050117
IRS990/OtherExpensesGrp/TotalAmt148183
IRS990/OtherExpensesGrp/TotalAmt223679
IRS990/OtherExpensesGrp/TotalAmt33254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079711
IRS990/OtherSalariesAndWagesGrp/TotalAmt093428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04513
IRS990/PayrollTaxesGrp/ProgramServicesAmt06389
IRS990/PayrollTaxesGrp/TotalAmt011955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0943
IRS990/PrincipalOfficerNm0CHARLES GRAVITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041158
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/ExpenseAmt0256091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0397078
IRS990/PYOtherRevenueAmt082413
IRS990/PYProgramServiceRevenueAmt0121845
IRS990/PYRevenuesLessExpensesAmt0-285953
IRS990/PYSalariesCompEmpBnftPaidAmt0289750
IRS990/PYTotalExpensesAmt0686828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01863
IRS990/RoyaltiesGrp/TotalAmt01863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02036418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57180
IRS990ScheduleA/PublicSupportPY170Pct00.66780
IRS990ScheduleA/PublicSupportTotal170Amt01343268
IRS990ScheduleA/SubstantialContributorsTotAmt0693150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02036418
IRS990ScheduleA/TotalSupportAmt02349010
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/BookValueAmt0853981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01784094
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01553
IRS990ScheduleD/DonatedServicesUseFcltsAmt01553
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161393
IRS990ScheduleD/ExpensesNotReportedAmt067830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100586
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049
IRS990ScheduleD/OtherExpensesIncludedAmt066277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09433
IRS990ScheduleD/OtherRevenueAmt066277
IRS990ScheduleD/RevenueNotReportedAmt067879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016 AND 2015, 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 ITS 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, 2016 AND 2015, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 7,834. RENTAL EXPENSES 58,443.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 7,834. RENTAL EXPENSES 58,443.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957683
IRS990ScheduleD/TotalExpensesPerForm990Amt0423155
IRS990ScheduleD/TotalRevenuePerForm990Amt0341005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$998,961
Liabilities
$387,735
Net assets
$611,226
Revenue
$341,005
Expenses
$423,155
Net income
-$82,150
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