Civic Intelligence

The Dance Exchange Inc.

990 • Fiscal year 2022 • EIN 52-1076232

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$55,176

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,002,595

Up $76,998 (+8.3%) from 2021

Net Assets

Up

$520,821

Up $64,037 (+14%) from 2021

Liabilities

Up

$481,774

Up $12,961 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$494,291

Up $2,285 (+0.5%) from 2021

Expenses

Up

$522,073

Up $7,943 (+1.5%) from 2021

Net Income

Down

-$27,782

Down $5,658 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,002,595
Liabilities$481,774
Net Assets$520,821
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$494,291
Expenses$522,073
Net Income-$27,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$632,223
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.

Dance exchange is a company of artists that creates dance and engages people in making art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,529$679,507▼ $23,022
Savings and Temporary Cash Investments$170,035$200,108▲ $30,073
Pledges and Grants Receivable$2,450$74,330▲ $71,880
Cash and Non-Interest-Bearing Accounts$43,157$20,899▼ $22,258
Accounts Receivable$536$20,269▲ $19,733
Inventories for Sale or Use$6,821$7,376▲ $555
Investments in Publicly Traded Securities$69$106▲ $37
Total Assets$925,597$1,002,595▲ $76,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,102$448,975▲ $52,873
Deferred Revenue$14,000$28,000▲ $14,000
Accounts Payable and Accrued Expenses$2,221$3,789▲ $1,568
Other Liabilities$56,490$1,010▼ $55,480
Total Liabilities$468,813$481,774▲ $12,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,784$447,159▼ $9,625
Net Assets With Donor Restrictions-$73,662-
Total Net Assets Fund Balance$456,784$520,821▲ $64,037
Total Liabilities and Net Assets / Fund Balance$925,597$1,002,595▲ $76,998

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$506,593$928,783$1,435,376
Buildings$40,234$362,111$402,345
Equipment$32,094$163,736$195,830
Land$100,586-$100,586
Other Land Buildings$0$4,843$4,843
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C MeadorExecutive Artistic DirectorFT$50,283$4,893$55,176
Silvia RobertsManaging DirectorFT$53,478-$53,478

Board Members and Trustees

NameTitle
Erica Bondarev RapachChair
Eleanor KerlowMember
John UrcioloMember
Martha HeadMember
Elliot MaxwellSecretary
Deborah RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,507
Program Service Revenue
$29,496
Investment Income
$135
Other Revenue
$91,153
All Other Contributions
$318,027
Change in Net Assets
$-27,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$77,772Fair Market Value (FMV)
Total Noncash Contributions$77,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,261
Revenue Not Reported on Financial Statements
$30
Revenue Not Reported on Form 990
$60,160
Total Revenue per Audited Statements
$554,421
Total Revenue per Form 990
$494,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,462
Other Expenses$250,611
Total Fundraising Expense$52,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,349$18,877$19,259$139,485
Current Officers, Directors, Trustees, and Key Employees$69,779$26,203$9,031$105,013
Depreciation Depletion$42,825$1,571$6,762$51,158
Office Expenses$29,400$4,281$4,491$38,172
Payroll Taxes$17,670$5,090$2,790$25,550
Interest$15,148$6,092$2,282$23,522
Fees for Services Accounting-$16,335-$16,335
Fees for Services Other-$15,956-$15,956
Travel$9,342--$9,342
Insurance$6,015$1,895$950$8,860
Advertising-$4,634$4,098$8,732
Other Expenses$2,495$409$394$3,298
Royalties$1,981--$1,981
Fees for Services Legal-$1,500-$1,500
Other Employee Benefits$978$281$155$1,414
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$365,411$103,775$52,887$522,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$582,203
Total Expenses per Form 990$522,073
Expenses per Audited Statements$522,043
Expenses Not Reported on Form 990$60,160
Expenses Not Reported on Financial Statements$30
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Silvia Roberts
Title
Managing Director
Phone
3012706700
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Roberts
Formed
1976
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
25

Preparer

Firm
Sikich Llp
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 56,076. Cost of goods sold 4,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 56,076. Cost of goods sold 4,084.”

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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-249
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447159
IRS990/NoncashContributionsAmt077772
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04281
IRS990/OfficeExpensesGrp/ProgramServicesAmt029400
IRS990/OfficeExpensesGrp/TotalAmt038172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01414
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02675
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ProgramServicesAmt051485
IRS990/OtherExpensesGrp/ProgramServicesAmt116944
IRS990/OtherExpensesGrp/ProgramServicesAmt22495
IRS990/OtherExpensesGrp/TotalAmt051485
IRS990/OtherExpensesGrp/TotalAmt120240
IRS990/OtherExpensesGrp/TotalAmt23298
IRS990/OtherLiabilitiesGrp/BOYAmt056490
IRS990/OtherLiabilitiesGrp/EOYAmt01010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180
IRS990/OtherRevenueTotalAmt07680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05090
IRS990/PayrollTaxesGrp/ProgramServicesAmt017670
IRS990/PayrollTaxesGrp/TotalAmt025550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SILVIA ROBERTS
IRS990/PriorPeriodAdjustmentsAmt091819
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029496
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/ProgSrvcAccomActy3Grp/Desc0PROVIDING A CREATIVE AND COMMUNITY HUB IN TAKOMA PARK FOR OVER 150 SMALL CREATIVE ARTS BUSINESSES WHO RENT STUDIO SPACE TO CODUCT CLASSES AND HOST REHEARSALS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0276715
IRS990/PYOtherRevenueAmt027588
IRS990/PYProgramServiceRevenueAmt037579
IRS990/PYRevenuesLessExpensesAmt0-22124
IRS990/PYSalariesCompEmpBnftPaidAmt0237415
IRS990/PYTotalExpensesAmt0514130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083722
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029247
IRS990/RoyaltiesGrp/ProgramServicesAmt01981
IRS990/RoyaltiesGrp/TotalAmt01981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2017 AMOUNT: $ 870. 2018 AMOUNT: $ 42. 2019 AMOUNT: $ 58. 2020 AMOUNT: $ 425. 2021 AMOUNT: $ 7,680.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01536313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64000
IRS990ScheduleA/PublicSupportPY170Pct00.62390
IRS990ScheduleA/PublicSupportTotal170Amt01329843
IRS990ScheduleA/SubstantialContributorsTotAmt0206470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536313
IRS990ScheduleA/TotalSupportAmt02077876
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/BookValueAmt040234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402345
IRS990ScheduleD/EquipmentGrp/BookValueAmt032094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195830
IRS990ScheduleD/ExpensesNotReportedAmt060160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030
IRS990ScheduleD/ExpensesSubtotalAmt0522043
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030
IRS990ScheduleD/LandGrp/BookValueAmt0100586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0928783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01435376
IRS990ScheduleD/OtherExpensesIncludedAmt060160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt060160
IRS990ScheduleD/RevenueNotReportedAmt060160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030
IRS990ScheduleD/RevenueSubtotalAmt0494261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 56,076. COST OF GOODS SOLD 4,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 56,076. COST OF GOODS SOLD 4,084.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679507
IRS990ScheduleD/TotalExpensesPerForm990Amt0522073
IRS990ScheduleD/TotalLiabilityAmt01010
IRS990ScheduleD/TotalRevenuePerForm990Amt0494291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582203
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt077772
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,595
Liabilities
$481,774
Net assets
$520,821
Revenue
$494,291
Expenses
$522,073
Net income
-$27,782
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