Civic Intelligence

National Dance Education Organization

990 • Fiscal year 2021 • EIN 52-2068986

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.ndeo.org

View Organization Page

8609 Second Ave 203-bSilver Spring, MD 20910

(301) 585-2880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,899,262

Up $187,018 (+11%) from 2020

Net Assets

Up

$1,735,514

Up $186,712 (+12%) from 2020

Liabilities

Up

$163,748

Up $306 (+0.2%) from 2020

Revenue And Expenses

Revenue

Up

$1,247,576

Up $37,737 (+3.1%) from 2020

Expenses

Up

$1,095,566

Up $113,895 (+12%) from 2020

Net Income

Down

$152,010

Down $76,158 (-33%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $352,240Liabilities 2011: $16,602Net Assets 2011: $335,6382011Assets 2012: $451,788Liabilities 2012: $18,912Net Assets 2012: $432,8762012Assets 2013: $469,938Liabilities 2013: $30,291Net Assets 2013: $439,6472013Assets 2014: $499,982Liabilities 2014: $28,798Net Assets 2014: $471,1842014Assets 2015: $557,573Liabilities 2015: $25,575Net Assets 2015: $531,9982015Assets 2016: $966,979Liabilities 2016: $339,399Net Assets 2016: $627,5802016Assets 2017: $1,132,284Liabilities 2017: $3,443Net Assets 2017: $1,128,8412017Assets 2018: $1,120,362Liabilities 2018: $820Net Assets 2018: $1,119,5422018Assets 2019: $1,291,751Liabilities 2019: $22,141Net Assets 2019: $1,269,6102019Assets 2020: $1,712,244Liabilities 2020: $163,442Net Assets 2020: $1,548,8022020Assets 2021: $1,899,262Liabilities 2021: $163,748Net Assets 2021: $1,735,5142021Assets 2021: $2,321,980Liabilities 2021: $194,522Net Assets 2021: $2,127,4582021Assets 2022: $2,233,917Liabilities 2022: $207,262Net Assets 2022: $2,026,6552022Assets 2023: $2,231,654Liabilities 2023: $180,004Net Assets 2023: $2,051,6502023Assets 2024: $2,178,701Liabilities 2024: $252,182Net Assets 2024: $1,926,5192024

Highlighted filing

2021

Assets$1,899,262
Liabilities$163,748
Net Assets$1,735,514
Open 2021 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $466,629Expenses 2011: $428,195Net Income 2011: $38,4342011Expenses 2012: $511,5342012Revenue 2013: $694,169Expenses 2013: $695,343Net Income 2013: -$1,1742013Revenue 2014: $812,407Expenses 2014: $783,206Net Income 2014: $29,2012014Revenue 2015: $961,957Expenses 2015: $888,964Net Income 2015: $72,9932015Revenue 2016: $1,039,696Expenses 2016: $956,396Net Income 2016: $83,3002016Revenue 2017: $1,498,328Expenses 2017: $997,067Net Income 2017: $501,2612017Revenue 2018: $1,195,388Expenses 2018: $1,162,114Net Income 2018: $33,2742018Revenue 2019: $1,383,059Expenses 2019: $1,301,834Net Income 2019: $81,2252019Revenue 2020: $1,209,839Expenses 2020: $981,671Net Income 2020: $228,1682020Revenue 2021: $1,247,576Expenses 2021: $1,095,566Net Income 2021: $152,0102021Revenue 2021: $1,641,962Expenses 2021: $1,082,590Net Income 2021: $559,3722021Revenue 2022: $1,365,575Expenses 2022: $1,378,118Net Income 2022: -$12,5432022Revenue 2023: $1,537,243Expenses 2023: $1,584,221Net Income 2023: -$46,9782023Revenue 2024: $1,645,775Expenses 2024: $1,798,372Net Income 2024: -$152,5972024

Highlighted filing

2021

Revenue$1,247,576
Expenses$1,095,566
Net Income$152,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,260,550
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$695,270$696,311▲ $1,041
Investments in Publicly Traded Securities$453,098$502,801▲ $49,703
Land, Buildings, and Equipment, Net$347,165$342,895▼ $4,270
Cash and Non-Interest-Bearing Accounts$161,755$176,047▲ $14,292
Intangible Assets$30,585$121,597▲ $91,012
Accounts Receivable-$41,686-
Inventories for Sale or Use$24,371$17,925▼ $6,446
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$1,712,244$1,899,262▲ $187,018
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Deferred Revenue-$11,042-
Accounts Payable and Accrued Expenses$13,542$2,806▼ $10,736
Total Liabilities$163,442$163,748▲ $306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,541,610$1,728,322▲ $186,712
Net Assets With Donor Restrictions$7,192$7,192→ $0
Total Net Assets Fund Balance$1,548,802$1,735,514▲ $186,712
Total Liabilities and Net Assets / Fund Balance$1,712,244$1,899,262▲ $187,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,208$49,850$342,058
Leasehold Improvements$38,970$5,039$44,009
Other Land Buildings$11,061$12,835$23,896
Equipment$656$20,824$21,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan Mcgreevy-nicholsExecutive DirectorFT$110,773$110,773

Board Members and Trustees

NameTitle
Suzanne HennemanPast President
Kelly Ferris-lesterPresident
Daniel GwirtzmanDirector
Ken SkrzeszDirector
Mary HardingDirector
Neri TorresDirector
Tina CurranDirector
Yoav KaddarDirector
Julie L PentzSecretary
Cory-jeanne Houck-coxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,543
Program Service Revenue
$946,239
Investment Income
$1,041
Other Revenue
$47,753
All Other Contributions
$136,496
Change in Net Assets
$152,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,576
Revenue Not Reported on Form 990
$34,702
Total Revenue per Audited Statements
$1,282,278
Total Revenue per Form 990
$1,247,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,852
Other Expenses$544,714
Total Fundraising Expense$32,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,454$62,424$15,606$229,484
Payroll Taxes$125,370$39,779$8,531$173,680
All Other Expenses$138,189$14,350$3,485$156,024
Current Officers, Directors, Trustees, and Key Employees$94,157$15,508$1,108$110,773
Conferences and Meetings$65,063--$65,063
Other Employee Benefits$26,647$8,455$1,813$36,915
Other Expenses$36,000$11,196$1,722$36,000
Fees for Services Other$30,100--$30,100
Depreciation Depletion$19,528$2,987$460$22,975
Advertising$5,510$5,511-$11,021
Fees for Services Legal-$7,313-$7,313
Insurance$3,559$544$84$4,187
Travel$1,821$279$43$2,143
Fees for Services Accounting-$1,728-$1,728
Total Functional Expenses$892,640$170,074$32,852$1,095,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,540
Expenses per Audited Statements$1,095,566
Total Expenses per Form 990$1,095,566
Expenses Not Reported on Form 990$12,974
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Audit committee
No
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
200

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $10330; Column (B) - Program Services = $10330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $26788; Column (B) - Program Services = $24110; Column (C) - Management & General = $1339; Column (D) - Fundraising = $1339”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONDO EXPENSE: Column (A) - Total = $13239; Column (B) - Program Services = $11253; Column (C) - Management & General = $1721; Column (D) - Fundraising = $265”

Form 990, Part IX, Line 24E: Other Expenses

“EDITORIAL EXPENSES: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD DEVELOPMENT: Column (A) - Total = $549; Column (B) - Program Services = $467; Column (C) - Management & General = $71; Column (D) - Fundraising = $11”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $143”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HISTORY PROJECT: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HR Expense: Column (A) - Total = $7137; Column (B) - Program Services = $6066; Column (C) - Management & General = $928; Column (D) - Fundraising = $143”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $2777; Column (B) - Program Services = $2360; Column (C) - Management & General = $361; Column (D) - Fundraising = $56”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1312; Column (B) - Program Services = $1115; Column (C) - Management & General = $171; Column (D) - Fundraising = $26”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $4184; Column (B) - Program Services = $3556; Column (C) - Management & General = $544; Column (D) - Fundraising = $84”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $12601; Column (B) - Program Services = $10711; Column (C) - Management & General = $1638; Column (D) - Fundraising = $252”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM& SERVICES: Column (A) - Total = $8070; Column (B) - Program Services = $8070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $119; Column (B) - Program Services = $102; Column (C) - Management & General = $15; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE & WEB: Column (A) - Total = $27898; Column (B) - Program Services = $23713; Column (C) - Management & General = $3627; Column (D) - Fundraising = $558”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $21086; Column (B) - Program Services = $17923; Column (C) - Management & General = $2741; Column (D) - Fundraising = $422”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF PLANNING: Column (A) - Total = $1132; Column (B) - Program Services = $962; Column (C) - Management & General = $147; Column (D) - Fundraising = $23”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & PENALTIES: Column (A) - Total = $344; Column (B) - Program Services = $292; Column (C) - Management & General = $45; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $7706; Column (B) - Program Services = $6550; Column (C) - Management & General = $1002; Column (D) - Fundraising = $154”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of December 31, 2021, NDEO had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2018 through 2020.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $12974”

Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02806
IRS990/AccountsReceivableGrp/EOYAmt041686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/ManagementAndGeneralAmt05511
IRS990/AdvertisingGrp/ProgramServicesAmt05510
IRS990/AdvertisingGrp/TotalAmt011021
IRS990/AllOtherContributionsAmt0136496
IRS990/AllOtherExpensesGrp/FundraisingAmt03485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138189
IRS990/AllOtherExpensesGrp/TotalAmt0156024
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0S McGreevy-Nichols
IRS990/BooksInCareOfDetail/PhoneNum03015852880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08609 SECOND AVE SUITE 203-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161755
IRS990/CashNonInterestBearingGrp/EOYAmt0176047
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110773
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065063
IRS990/ConferencesMeetingsGrp/TotalAmt065063
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012974
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01041
IRS990/CYOtherExpensesAmt0544714
IRS990/CYOtherRevenueAmt047753
IRS990/CYProgramServiceRevenueAmt0946239
IRS990/CYRevenuesLessExpensesAmt0152010
IRS990/CYSalariesCompEmpBnftPaidAmt0550852
IRS990/CYTotalExpensesAmt01095566
IRS990/CYTotalFundraisingExpenseAmt032852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01247576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011042
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0460
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02987
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019528
IRS990/DepreciationDepletionGrp/TotalAmt022975
IRS990/Desc0NATIONAL 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07192
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07192
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0892640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01728
IRS990/FeesForServicesAccountingGrp/TotalAmt01728
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07313
IRS990/FeesForServicesLegalGrp/TotalAmt07313
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030100
IRS990/FeesForServicesOtherGrp/TotalAmt030100
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MCGREEVY-NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY FERRIS-LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE HENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL GWIRTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY-JEANNE HOUCK-COX
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE L PENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN SKRZESZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm8YOAV KADDAR
IRS990/Form990PartVIISectionAGrp/PersonNm9NERI TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA CURRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0116047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01260550
IRS990/GrossSalesOfInventoryAmt053945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0544
IRS990/InsuranceGrp/ProgramServicesAmt03559
IRS990/InsuranceGrp/TotalAmt04187
IRS990/IntangibleAssetsGrp/BOYAmt030585
IRS990/IntangibleAssetsGrp/EOYAmt0121597
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017925
IRS990/InvestmentIncomeGrp/ExclusionAmt01041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0453098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0502801
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342895
IRS990/LandBldgEquipCostOrOtherBssAmt0431443
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01548802
IRS990/NetAssetsOrFundBalancesEOYAmt01735514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01541610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01728322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036915
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1OPDI
IRS990/OtherExpensesGrp/Desc2NATIONAL HONOR SOCIETY
IRS990/OtherExpensesGrp/Desc3JODE
IRS990/OtherExpensesGrp/FundraisingAmt01722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011196
IRS990/OtherExpensesGrp/ProgramServicesAmt073202
IRS990/OtherExpensesGrp/ProgramServicesAmt173077
IRS990/OtherExpensesGrp/ProgramServicesAmt248963
IRS990/OtherExpensesGrp/ProgramServicesAmt336000
IRS990/OtherExpensesGrp/TotalAmt086120
IRS990/OtherExpensesGrp/TotalAmt173077
IRS990/OtherExpensesGrp/TotalAmt248963
IRS990/OtherExpensesGrp/TotalAmt336000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05727
IRS990/OtherRevenueTotalAmt05727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229484
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125370
IRS990/PayrollTaxesGrp/TotalAmt0173680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1HONOR SOCIETY
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING - CE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2526307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2526307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503240
IRS990/PYOtherRevenueAmt040613
IRS990/PYProgramServiceRevenueAmt0906334
IRS990/PYRevenuesLessExpensesAmt0228168
IRS990/PYSalariesCompEmpBnftPaidAmt0478431
IRS990/PYTotalExpensesAmt0981671
IRS990/PYTotalRevenueAmt01209839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01055
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65350
IRS990ScheduleA/PublicSupportPY170Pct00.71720
IRS990ScheduleA/PublicSupportTotal170Amt0712018
IRS990ScheduleA/SubstantialContributorsTotAmt0303210
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015228
IRS990ScheduleA/TotalSupportAmt01089512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,899,262
Liabilities
$163,748
Net assets
$1,735,514
Revenue
$1,247,576
Expenses
$1,095,566
Net income
$152,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.25$1.93$1.65$1.80$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.18$2.05$1.54$1.58$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.21$2.03$1.37$1.38$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.19$2.13$1.64$1.08$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.25$1.10$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.16$1.55$1.21$0.98$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$1.38$1.30$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.20$1.16$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.50$1.00$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.34$0.63$1.04$0.96$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.69$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.51
2011Summary only. Only limited summary data is available for this year.$0.35$0.02$0.34$0.47$0.43$0.04