Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
National Dance Education Organization
990 • Fiscal year 2020 • EIN 52-2068986
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$1,712,244
Up $420,493 (+33%) from 2019
Net Assets
Up$1,548,802
Up $279,192 (+22%) from 2019
Liabilities
Up$163,442
Up $141,301 (+638%) from 2019
Revenue And Expenses
Revenue
Down$1,209,839
Down $173,220 (-13%) from 2019
Expenses
Down$981,671
Down $320,163 (-25%) from 2019
Net Income
Up$228,168
Up $146,943 (+181%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,216,508
Mission and Program Overview
Mission
The National Dance Education Organization (NDEO) is a non-profit, membership organization dedicated to advancing dance education centered in the arts for people of all backgrounds. NDEO provides dance artists, educators and administrators of all backgrounds a network of resources and support, a base for advocacy and research, and access to professional development opportunities that focus on the importance of dance in the human experience.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $410,322 | $695,270 | ▲ $284,948 |
| Investments in Publicly Traded Securities | $402,074 | $453,098 | ▲ $51,024 |
| Land, Buildings, and Equipment, Net | $362,783 | $347,165 | ▼ $15,618 |
| Cash and Non-Interest-Bearing Accounts | $84,237 | $161,755 | ▲ $77,518 |
| Intangible Assets | $5,566 | $30,585 | ▲ $25,019 |
| Inventories for Sale or Use | $17,366 | $24,371 | ▲ $7,005 |
| Accounts Receivable | $9,403 | $0 | ▼ $9,403 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,291,751 | $1,712,244 | ▲ $420,493 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $149,900 | - |
| Accounts Payable and Accrued Expenses | $22,141 | $13,542 | ▼ $8,599 |
| Total Liabilities | $22,141 | $163,442 | ▲ $141,301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,262,418 | $1,541,610 | ▲ $279,192 |
| Net Assets With Donor Restrictions | $7,192 | $7,192 | → $0 |
| Total Net Assets Fund Balance | $1,269,610 | $1,548,802 | ▲ $279,192 |
| Total Liabilities and Net Assets / Fund Balance | $1,291,751 | $1,712,244 | ▲ $420,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,568 | $41,490 | $342,058 |
| Leasehold Improvements | $30,533 | $3,322 | $33,855 |
| Other Land Buildings | $14,245 | $9,651 | $23,896 |
| Equipment | $1,819 | $19,661 | $21,480 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Mcgreevy-nichols | Executive Director | FT | $108,689 | $108,689 |
Board Members and Trustees
| Name | Title |
|---|---|
| Suzanne Henneman | Past President |
| Kelly Ferris-lester | President |
| Daniel Gwirtzman | Director |
| Kenneth W Skrzesz | Director |
| Mary Harding | Director |
| Neri Torres | Director |
| Tina Curran | Director |
| Yoav Kaddar | Director |
| Julie L Pentz | Secretary |
| Cory-jeanne Houck-cox | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $256,889
- Program Service Revenue
- $906,334
- Investment Income
- $6,003
- Other Revenue
- $40,613
- All Other Contributions
- $84,613
- Change in Net Assets
- $228,168
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $503,240 |
| Salaries, Compensation, and Employee Benefits | $478,431 |
| Total Fundraising Expense | $32,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,337 | $60,229 | $15,058 | $205,624 |
| Payroll Taxes | $112,349 | $15,861 | $3,965 | $132,175 |
| Current Officers, Directors, Trustees, and Key Employees | $92,386 | $15,216 | $1,087 | $108,689 |
| All Other Expenses | $76,339 | $5,707 | $7,828 | $89,874 |
| Information Technology | $33,045 | $5,054 | $778 | $38,877 |
| Other Expenses | $38,010 | $9,691 | $1,491 | $38,010 |
| Other Employee Benefits | $27,152 | $3,833 | $958 | $31,943 |
| Conferences and Meetings | $28,886 | - | - | $28,886 |
| Depreciation Depletion | $20,841 | $3,187 | $490 | $24,518 |
| Advertising | $11,082 | $11,083 | - | $22,165 |
| Occupancy | $13,537 | $2,070 | $319 | $15,926 |
| Fees for Services Accounting | - | $12,490 | - | $12,490 |
| Fees for Services Legal | - | $9,372 | - | $9,372 |
| Fees for Services Other | $7,079 | - | - | $7,079 |
| Office Expenses | $5,470 | $837 | $129 | $6,436 |
| Insurance | $3,410 | $522 | $80 | $4,012 |
| Travel | $559 | $86 | $13 | $658 |
| Total Functional Expenses | $794,237 | $155,238 | $32,196 | $981,671 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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, Line 4: Description of Significant Changes to Organizational Documents
“Article VIPolicy Board of Directors The Policy Board of Directors (PoBd) consists of elected Officers on the Executive Committee (EC) and all nonofficers (five or six) of the Directors of the Policy Board of which each Policy Board member has a single vote. This article contains a definition of the at-large Policy Board. It is expected that Policy Board members that are not officers accept responsibility for the following legal and fiscal duties: (1) ensure the legal and ethical integrity of the organization and maintain accountability; (2) accept fiduciary responsibility for the organization; (3) hire, support, and participate in the biennial assessment of the executive director. Section 1. Number and Term of Policy Board of Directors The business and affairs of this corporation shall be conceived by the Officers and Policy Board of Directors and acted upon by an Executive Director/CEO. The Policy Board of Directors shall be composed of not less than five nor more than six persons preferably not to include an even number therein. Each Director shall hold office for the term for which they are elected until resignation, removal, or death deems otherwise and until his or her successor is elected and qualified. Qualifications to serve on the Policy Board of Directors shall be a minimum of at least four years as a member of the organization prior to nomination. A Policy Board candidate must have attended a minimum of two national conferences.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Executive Director and Director of Finance reviewed a draft of the Form 990 and made additions and corrections as necessary. The Finalized Form 990 will be made available to be reviewed by the Policy Board Directors.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Board monitors conflict of interest through annual whole board and individual evaluations. It enforces the evaluation and determination of a conflict of interest case through policy and procedures set forth in the NDEO bylaws (Article VI 'Board of Directors,' Section 13 'Removal of Officers and Agents of the Corporation').”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“National Dance Education Organization's Form 990 is available on the GuideStar website. The governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- National Dance Education Organization
- EIN
- 52-2068986
- Phone
- 3015852880
- Address
- 8609 SECOND AVE 203-B, SILVER SPRING, MD 20910
Signing Officer
- Name
- Susan McGreevy-Nichols
- Title
- Executive Director
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- Dc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 8
- Volunteers
- 200
Preparer
- Firm
- Dunham Aukamp & Rhodes Plc
- Address
- 4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
- Preparer
- Mark J Rhodes CPA
- Phone
- 7036318940
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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/Desc | 0 | NATIONAL DANCE EDUCATION ORGANIZATION (NDEO) PROMOTES DANCE ARTS EDUCATION THROUGH PROFESSIONAL DEVELOPMENT, SERVICE, AND LEADERSHIP. NDEO WORKS TO ADVANCE KNOWLEDGE IN THE FIELD OF DANCE EDUCATION, ENCOURAGES RESEARCH AND PRACTICAL APPLICATION, AND PROMOTES QUALITY INSTRUCTION IN DANCE. THE ORGANIZATION PROCURES AND IMPLEMENTS GRANTS, HOLDS PUBLIC DISCUSSIONS, SPONSORS CONFERENCES AND PROGRAMS, AND FORGES ALLIANCES WITH OTHER AGENCIES IN SUPPORT OF DANCE ARTS EDUCATION. NDEO HAD APPROXIMATELY 4,000 MEMBERS AT THE CLOSE OF THE CALENDER YEAR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 172276 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1216508 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 778 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38877 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 80 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4012 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5566 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30585 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17366 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 402074 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 453098 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 421289 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The National Dance Education Organization (NDEO) is a non-profit, membership organization dedicated to advancing dance education centered in the arts for people of all backgrounds. NDEO provides dance artists, educators and administrators of all backgrounds a network of resources and support, a base for advocacy and research, and access to professional development opportunities that focus on the importance of dance in the human experience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1269610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1548802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40613 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40613 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1262418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1541610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 319 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31943 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPDI |
| IRS990/OtherExpensesGrp/Desc | 2 | JODE |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL HONOR SOCIETY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38010 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205624 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3965 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HONOR SOCIETY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING - CE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 495658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 176208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 495658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 176208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1775 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 806363 |
| IRS990/PYOtherRevenueAmt | 0 | 47231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1286319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495471 |
| IRS990/PYTotalExpensesAmt | 0 | 1301834 |
| IRS990/PYTotalRevenueAmt | 0 | 1383059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 410322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 695270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1226869 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66665 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 927740 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 299129 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 256889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1226869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1293534 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 342058 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19661 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,712,244
- Liabilities
- $163,442
- Net assets
- $1,548,802
- Revenue
- $1,209,839
- Expenses
- $981,671
- Net income
- $228,168