Civic Intelligence

American Dance Institute Inc.

990 • Fiscal year 2016 • EIN 52-2158599

Sep 01, 2015 to Aug 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.AMERICANDANCE.ORG
135 W 26th Street No 4ANew York, NY 10001

(212) 587-3003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$212,627

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$19,761,964

Up $1,324,228 (+7.2%) from 2015

Net Assets

Up

$18,228,750

Up $1,290,005 (+7.6%) from 2015

Liabilities

Up

$1,533,214

Up $34,223 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$5,128,468

Down $6,316,977 (-55%) from 2015

Expenses

Up

$4,552,947

Up $140,882 (+3.2%) from 2015

Net Income

Down

$575,521

Down $6,457,859 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2011: $3,248,930Liabilities 2011: $137,972Net Assets 2011: $3,110,9582011Assets 2012: $3,272,211Liabilities 2012: $135,040Net Assets 2012: $3,137,1712012Assets 2013: $10,248,520Liabilities 2013: $193,664Net Assets 2013: $10,054,8562013Assets 2014: $10,807,684Liabilities 2014: $282,984Net Assets 2014: $10,524,7002014Assets 2015: $18,437,736Liabilities 2015: $1,498,991Net Assets 2015: $16,938,7452015Assets 2016: $19,761,964Liabilities 2016: $1,533,214Net Assets 2016: $18,228,7502016Assets 2017: $20,716,998Liabilities 2017: $5,188,967Net Assets 2017: $15,528,0312017Assets 2018: $24,027,719Liabilities 2018: $13,757,855Net Assets 2018: $10,269,8642018Assets 2019: $17,996,005Liabilities 2019: $10,938,261Net Assets 2019: $7,057,7442019Assets 2021: $21,442,388Liabilities 2021: $9,179,422Net Assets 2021: $12,262,9662021Assets 2022: $16,757,282Liabilities 2022: $8,912,846Net Assets 2022: $7,844,4362022Assets 2023: $11,441,288Liabilities 2023: $5,060,236Net Assets 2023: $6,381,0522023Assets 2024: $9,658,344Liabilities 2024: $4,889,302Net Assets 2024: $4,769,0422024

Highlighted filing

2016

Assets$19,761,964
Liabilities$1,533,214
Net Assets$18,228,750
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,055,193Expenses 2011: $1,943,554Net Income 2011: $111,6392011Revenue 2012: $2,084,112Expenses 2012: $2,236,626Net Income 2012: -$152,5142012Revenue 2013: $9,265,905Expenses 2013: $2,547,996Net Income 2013: $6,717,9092013Revenue 2014: $3,333,615Expenses 2014: $3,502,008Net Income 2014: -$168,3932014Revenue 2015: $11,445,445Expenses 2015: $4,412,065Net Income 2015: $7,033,3802015Revenue 2016: $5,128,468Expenses 2016: $4,552,947Net Income 2016: $575,5212016Revenue 2017: $206,414Expenses 2017: $1,739,044Net Income 2017: -$1,532,6302017Revenue 2018: $2,107,463Expenses 2018: $6,762,564Net Income 2018: -$4,655,1012018Revenue 2019: $416,428Expenses 2019: $5,889,107Net Income 2019: -$5,472,6792019Revenue 2021: $11,008,562Expenses 2021: $2,084,578Net Income 2021: $8,923,9842021Revenue 2022: $180,271Expenses 2022: $1,844,246Net Income 2022: -$1,663,9752022Revenue 2023: $231,550Expenses 2023: $1,678,858Net Income 2023: -$1,447,3082023Revenue 2024: $77,737Expenses 2024: $1,689,084Net Income 2024: -$1,611,3472024

Highlighted filing

2016

Revenue$5,128,468
Expenses$4,552,947
Net Income$575,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$5,281,409
Mission and Program Overview

Mission

Advancing artistic excellence through dance education, performance, and a strong commitment to the development of new works.

Dance instruction, artist residency support, and public performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,438,454$16,426,843▲ $988,389
Land, Buildings, and Equipment, Net$2,043,143$2,181,116▲ $137,973
Cash and Non-Interest-Bearing Accounts$688,384$803,475▲ $115,091
Prepaid Expenses and Deferred Charges$167,825$159,777▼ $8,048
Pledges and Grants Receivable-$81,877-
Accounts Receivable$18,468$9,702▼ $8,766
Other Notes and Loans Receivable, Net$323--
Total Assets$18,437,736$19,761,964▲ $1,324,228
Other Assets Total$81,139$99,174▲ $18,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,379$1,205,080▲ $54,701
Accounts Payable and Accrued Expenses$233,125$216,508▼ $16,617
Other Liabilities$97,473$99,336▲ $1,863
Deferred Revenue$18,014$12,290▼ $5,724
Total Liabilities$1,498,991$1,533,214▲ $34,223
Net Assets / Fund Balance
Unrestricted Net Assets$15,411,164$16,770,113▲ $1,358,949
Temporarily Rstr Net Assets$1,527,581$1,458,637▼ $68,944
Total Net Assets Fund Balance$16,938,745$18,228,750▲ $1,290,005
Total Liabilities and Net Assets / Fund Balance$18,437,736$19,761,964▲ $1,324,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$633,992$1,318,886$1,952,878
Buildings$1,269,190$25,853$1,295,043
Land$231,371-$231,371
Other Land Buildings$44,951$182,114$227,065
Equipment$1,612$38,580$40,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,507,872-▲ $83,258$-150,000$1,438,754
2014$1,569,653-▲ $6,365$-55,000$1,507,872
2013$1,451,327-▲ $198,714$-55,537$1,569,653
2012$2,248,735-▲ $225,778$-1,004,925$1,451,327
2011$2,142,305-▲ $238,335$-107,486$2,248,735
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne WillisBoard Member/executive DirectorFT$209,167$3,460$212,627
Julia TrotterChief Financial Officer (terminated)FT$156,250$6,286$162,536

Board Members and Trustees

NameTitle
Heather HostetterPresident/secretary
Jessica MaillouxDirector
Stephanie Junger-moatDirector
Greg CaplanTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,739
Program Service Revenue
$97,868
Investment Income
$390,760
Other Revenue
$-47,899
All Other Contributions
$4,687,739
Change in Net Assets
$575,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,128,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$867,425
Total Revenue per Audited Statements
$5,995,893
Total Revenue per Form 990
$5,128,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,577,451
Salaries, Compensation, and Employee Benefits$1,975,496
Total Fundraising Expense$186,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,590$305,049$82,882$1,354,521
Occupancy$462,691$115,673-$578,364
Current Officers, Directors, Trustees, and Key Employees$275,729$87,018$23,641$386,388
All Other Expenses$100,923$38,589$39,754$179,266
Depreciation Depletion$133,198$33,299-$166,497
Fees for Service Investment Mgmnt Fees-$140,166-$140,166
Payroll Taxes$90,326$28,506$7,745$126,577
Other Employee Benefits$77,076$24,325$6,609$108,010
Other Expenses$79,342$103,424$25,450$103,424
Insurance$27,573$6,893-$34,466
Interest$21,202$5,301-$26,503
Total Functional Expenses$3,346,233$1,020,633$186,081$4,552,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,705,888
Expenses per Audited Statements$4,552,947
Total Expenses per Form 990$4,552,947
Expenses Not Reported on Form 990$152,941
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne CoventryFORMER DIRECTOR'S LAW FIRM IS ATTORYNEY FOR MACARTHUR ESTATE & TRUST.No Direct Transaction With the Organization.No$4,628
Julia TrotterFormer CFO Continues to Serve as ConsultantBusiness Consulting.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$99,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 8B

“This question is not applicable because the organization does not currently have any committees in place with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by cpa firm and reviwed by contract accountant and management. It is forwarded by management to the board for review. At the end of review, board chair signs the 990 for submission.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers and key employees are required to inform the board of directors of all conflicts of interest in writing immediately, and the board will determine the proper course of action.”

Form 990, Part VI, Section B, Line 15

“The salaries of and benefits received by the executive director and cfo are approved by the board as part of the annual budget approval process. Research on salary levels for peer organizations is prepared by committee and reviewed by the board. Only independent board members consider, determine and vote on compensation for the executive director and cfo.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
American Dance Institute
EIN
52-2158599
Phone
2125873003
Address
135 W 26TH STREET NO 4A, NEW YORK, NY 10001

Signing Officer

Name
Heather Hostetter
Title
President and Secretary
Phone
2125873003
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hostetter
Formed
1999
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
51
Volunteers
25

Preparer

Firm
Dembo Jones Pc
Address
6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
Preparer
Andrew B Mitchell
Phone
3017705100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization is redirecting its focus from education to performances. During the transitional period program service revenue is expected to decrease substantially.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense allocation unrealized gain on investments”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense allocation”

Raw XML AppendixShowing 400 of 522 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/OtherExpensesGrp/ProgramServicesAmt0898466
IRS990/OtherExpensesGrp/ProgramServicesAmt1213117
IRS990/OtherExpensesGrp/ProgramServicesAmt279342
IRS990/OtherExpensesGrp/TotalAmt0898466
IRS990/OtherExpensesGrp/TotalAmt1291615
IRS990/OtherExpensesGrp/TotalAmt2158684
IRS990/OtherExpensesGrp/TotalAmt3103424
IRS990/OtherLiabilitiesGrp/BOYAmt097473
IRS990/OtherLiabilitiesGrp/EOYAmt099336
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05526
IRS990/OtherRevenueTotalAmt05526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028506
IRS990/PayrollTaxesGrp/ProgramServicesAmt090326
IRS990/PayrollTaxesGrp/TotalAmt0126577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159777
IRS990/PrincipalOfficerNm0HEATHER HOSTETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010758095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228387
IRS990/PYOtherExpensesAmt02230650
IRS990/PYOtherRevenueAmt01846
IRS990/PYProgramServiceRevenueAmt0457117
IRS990/PYRevenuesLessExpensesAmt07033380
IRS990/PYSalariesCompEmpBnftPaidAmt02181415
IRS990/PYTotalExpensesAmt04412065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011445445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0575521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-53425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 08/31/16 AMOUNT: 4222074. DESCRIPTION: BEQUEST DATE: 08/31/15 AMOUNT: 10432004. DESCRIPTION: BEQUEST DATE: 08/31/14 AMOUNT: 2000000. DESCRIPTION: CONTRIBUTION DATE: 08/31/13 AMOUNT: 7425149. DESCRIPTION: CONTRIBUTION DATE: 08/31/12 AMOUNT: 460314. DESCRIPTION: CONTRIBUTION DATE: 08/31/11 AMOUNT: 527543.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03775435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0981802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02008736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79360
IRS990ScheduleA/PublicSupportPY170Pct00.86650
IRS990ScheduleA/PublicSupportTotal170Amt03775435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01129389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03775435
IRS990ScheduleA/TotalSupportAmt04757237
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01269190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295043
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01507872
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01438754
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083258
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-13146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01569653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01507872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-55000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-24851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01451327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01569653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-55537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-18261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02248735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01451327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1004925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-24419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02142305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02248735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-107486
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040192
IRS990ScheduleD/ExpensesNotReportedAmt0152941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04552947
IRS990ScheduleD/LandGrp/BookValueAmt0231371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0633992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01318886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01952878
IRS990ScheduleD/OtherExpensesIncludedAmt0152941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0867425
IRS990ScheduleD/RevenueNotReportedAmt0867425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05128468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE ALLOCATION UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE ALLOCATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02181116
IRS990ScheduleD/TotalExpensesPerForm990Amt04552947
IRS990ScheduleD/TotalLiabilityAmt099336
IRS990ScheduleD/TotalRevenuePerForm990Amt05128468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05995893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04705888
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03460

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,761,964
Liabilities
$1,533,214
Net assets
$18,228,750
Revenue
$5,128,468
Expenses
$4,552,947
Net income
$575,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$4.89$4.77$0.08$1.69$1.61
2023Detailed filing. Detailed filing data is available for this year.$11.4$5.06$6.38$0.23$1.68$1.45
2022Detailed filing. Detailed filing data is available for this year.$16.8$8.91$7.84$0.18$1.84$1.66
2021Detailed filing. Detailed filing data is available for this year.$21.4$9.18$12.3$11.0$2.08$8.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$18.0$10.9$7.06$0.42$5.89$5.47
2018Summary only. Only limited summary data is available for this year.$24.0$13.8$10.3$2.11$6.76$4.66
2017Summary only. Only limited summary data is available for this year.$20.7$5.19$15.5$0.21$1.74$1.53
2016Detailed filing. Detailed filing data is available for this year.$19.8$1.53$18.2$5.13$4.55$0.58
2015Summary only. Only limited summary data is available for this year.$18.4$1.50$16.9$11.4$4.41$7.03
2014Summary only. Only limited summary data is available for this year.$10.8$0.28$10.5$3.33$3.50$0.17
2013Summary only. Only limited summary data is available for this year.$10.2$0.19$10.1$9.27$2.55$6.72
2012Summary only. Only limited summary data is available for this year.$3.27$0.14$3.14$2.08$2.24$0.15
2011Summary only. Only limited summary data is available for this year.$3.25$0.14$3.11$2.06$1.94$0.11
Peer Organizations

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