Civic Intelligence

The Dance Exchange Inc.

990 • Fiscal year 2017 • EIN 52-1076232

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

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

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,260

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$922,433

Down $76,528 (-7.7%) from 2016

Net Assets

Down

$537,822

Down $73,404 (-12%) from 2016

Liabilities

Down

$384,611

Down $3,124 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$373,910

Up $32,905 (+9.6%) from 2016

Expenses

Up

$447,360

Up $24,205 (+5.7%) from 2016

Net Income

Up

-$73,450

Up $8,700 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$922,433
Liabilities$384,611
Net Assets$537,822
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$373,910
Expenses$447,360
Net Income-$73,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$468,654
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$957,683$908,160▼ $49,523
Cash and Non-Interest-Bearing Accounts$8,466$6,730▼ $1,736
Pledges and Grants Receivable$10,000$5,215▼ $4,785
Accounts Receivable$2,500$0▼ $2,500
Inventories for Sale or Use$3,020$2,008▼ $1,012
Prepaid Expenses and Deferred Charges$943$0▼ $943
Savings and Temporary Cash Investments$15,046$284▼ $14,762
Investments in Publicly Traded Securities$1,303$36▼ $1,267
Total Assets$998,961$922,433▼ $76,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,127$321,745▼ $27,382
Other Liabilities$0$40,000▲ $40,000
Unsecured Notes Loans Payable$17,084$12,084▼ $5,000
Accounts Payable and Accrued Expenses$16,848$8,858▼ $7,990
Deferred Revenue$4,676$1,924▼ $2,752
Total Liabilities$387,735$384,611▼ $3,124
Net Assets / Fund Balance
Unrestricted Net Assets$593,726$536,322▼ $57,404
Temporarily Rstr Net Assets$17,500$1,500▼ $16,000
Total Net Assets Fund Balance$611,226$537,822▼ $73,404
Total Liabilities and Net Assets / Fund Balance$998,961$922,433▼ $76,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,227$989,731$1,792,958
Equipment$1,559$161,566$163,125
Land$100,586-$100,586
Other Land Buildings$2,788$6,645$9,433
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C MeadorExecutive Artistic DirectorFT$59,184$5,076$64,260
Silvia RobertsDirector of OperationsFT$47,167-$47,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,477
Program Service Revenue
$122,697
Investment Income
$-30
Other Revenue
$50,766
All Other Contributions
$101,566
Change in Net Assets
$-73,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,478
Total Revenue per Audited Statements
$472,388
Total Revenue per Form 990
$373,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,515
Salaries, Compensation, and Employee Benefits$174,845
Total Fundraising Expense$26,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,800$13,837$3,860$79,497
Other Salaries and Wages$72,821$758-$73,579
Fees for Services Other$45,116$378$7,269$52,763
Depreciation Depletion$48,744$69$2,964$51,777
Office Expenses$25,989$1,204$1,494$28,687
Interest$13,938$6,504$848$21,290
Fees for Services Accounting-$18,846-$18,846
Travel$17,399$16-$17,415
Payroll Taxes$13,248$2,864$452$16,564
Advertising$2,896-$8,094$10,990
Insurance$7,621$220$463$8,304
Other Employee Benefits$4,163$900$142$5,205
Other Expenses$52$1,134$452$1,638
Royalties$1,451--$1,451
Total Functional Expenses$372,874$47,689$26,797$447,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,792
Expenses per Audited Statements$447,360
Total Expenses per Form 990$447,360
Expenses Not Reported on Form 990$98,432
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
Fundraising Direct Expenses$3,922
Fundraising Gross Income$1,120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,000
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 11B

“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
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gravitz
Formed
1976
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
25

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 IX, Line 11G

“Consultants: program service expenses 45,116. Management and general expenses 378. Fundraising expenses 7,269. Total expenses 52,763.”

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 organization 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, 2017 and 2016, 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 subject 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, 2017 and 2016, the organization had no uncertain tax positions which should be recognized as a liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,267. Rental expenses 80,312. Special event expenses 3,922.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,267. Rental expenses 80,312. Special event expense 3,922.”

Raw XML AppendixShowing 400 of 519 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/LandBldgEquipBasisNetGrp/EOYAmt0908160
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IRS990/LegalDomicileStateCd0MD
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IRS990/LessRentalExpensesGrp/RealAmt080312
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321745
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015239
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/ProgramServicesAmt025989
IRS990/OfficeExpensesGrp/TotalAmt028687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05205
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0555
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/FundraisingAmt2452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21134
IRS990/OtherExpensesGrp/ProgramServicesAmt045146
IRS990/OtherExpensesGrp/ProgramServicesAmt19128
IRS990/OtherExpensesGrp/ProgramServicesAmt23362
IRS990/OtherExpensesGrp/ProgramServicesAmt352
IRS990/OtherExpensesGrp/TotalAmt045146
IRS990/OtherExpensesGrp/TotalAmt110062
IRS990/OtherExpensesGrp/TotalAmt24146
IRS990/OtherExpensesGrp/TotalAmt31638
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01631
IRS990/OtherRevenueTotalAmt01631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072821
IRS990/OtherSalariesAndWagesGrp/TotalAmt073579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02864
IRS990/PayrollTaxesGrp/ProgramServicesAmt013248
IRS990/PayrollTaxesGrp/TotalAmt016564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES GRAVITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122697
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/ExpenseAmt0372874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0290308
IRS990/PYOtherRevenueAmt049452
IRS990/PYProgramServiceRevenueAmt041158
IRS990/PYRevenuesLessExpensesAmt0-82150
IRS990/PYSalariesCompEmpBnftPaidAmt0132847
IRS990/PYTotalExpensesAmt0423155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036698
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01451
IRS990/RoyaltiesGrp/TotalAmt01451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0662088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53540
IRS990ScheduleA/PublicSupportPY170Pct00.57180
IRS990ScheduleA/PublicSupportTotal170Amt01023152
IRS990ScheduleA/SubstantialContributorsTotAmt0450158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473310
IRS990ScheduleA/TotalSupportAmt01911146
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/BookValueAmt0803227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01792958
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07931
IRS990ScheduleD/DonatedServicesUseFcltsAmt07931
IRS990ScheduleD/EquipmentGrp/BookValueAmt01559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163125
IRS990ScheduleD/ExpensesNotReportedAmt098432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt090501
IRS990ScheduleD/RevenueNotReportedAmt098478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0373910
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 ORGANIZATION 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, 2017 AND 2016, 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 SUBJECT 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, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 6,267. RENTAL EXPENSES 80,312. SPECIAL EVENT EXPENSES 3,922.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 6,267. RENTAL EXPENSES 80,312. SPECIAL EVENT EXPENSE 3,922.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,433
Liabilities
$384,611
Net assets
$537,822
Revenue
$373,910
Expenses
$447,360
Net income
-$73,450
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