Civic Intelligence

Balletnova Center for Dance

990 • Fiscal year 2017 • EIN 54-1293256

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.BALLETNOVA.ORG

View Organization Page

3443 Carlin Springs RdFalls Church, VA 22041-2805

(703) 778-3008

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,914

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$393,567

Down $45,978 (-10%) from 2016

Net Assets

Down

$46,299

Down $85,226 (-65%) from 2016

Liabilities

Up

$347,268

Up $39,248 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$1,689,462

Up $51,720 (+3.2%) from 2016

Expenses

Up

$1,775,744

Up $116,860 (+7.0%) from 2016

Net Income

Down

-$86,282

Down $65,140 (-308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $471,104Liabilities 2010: $488,254Net Assets 2010: -$17,1502010Assets 2011: $394,588Liabilities 2011: $468,384Net Assets 2011: -$73,7962011Assets 2012: $309,854Liabilities 2012: $241,919Net Assets 2012: $67,9352012Assets 2013: $358,438Liabilities 2013: $217,747Net Assets 2013: $140,6912013Assets 2014: $602,643Liabilities 2014: $315,800Net Assets 2014: $286,8432014Assets 2015: $502,086Liabilities 2015: $348,868Net Assets 2015: $153,2182015Assets 2016: $439,545Liabilities 2016: $308,020Net Assets 2016: $131,5252016Assets 2017: $393,567Liabilities 2017: $347,268Net Assets 2017: $46,2992017Assets 2018: $414,193Liabilities 2018: $270,934Net Assets 2018: $143,2592018Assets 2019: $442,357Liabilities 2019: $230,894Net Assets 2019: $211,4632019Assets 2020: $681,054Liabilities 2020: $634,892Net Assets 2020: $46,1622020Assets 2021: $812,022Liabilities 2021: $456,271Net Assets 2021: $355,7512021Assets 2022: $833,761Liabilities 2022: $391,900Net Assets 2022: $441,8612022Assets 2023: $3,033,147Liabilities 2023: $2,671,830Net Assets 2023: $361,3172023Assets 2024: $2,613,531Liabilities 2024: $2,262,018Net Assets 2024: $351,5132024Assets 2025: $2,151,449Liabilities 2025: $1,826,976Net Assets 2025: $324,4732025

Highlighted filing

2017

Assets$393,567
Liabilities$347,268
Net Assets$46,299
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,290,9442010Expenses 2011: $1,363,5132011Expenses 2012: $1,418,5132012Revenue 2013: $1,618,374Expenses 2013: $1,547,079Net Income 2013: $71,2952013Revenue 2014: $1,702,905Expenses 2014: $1,557,763Net Income 2014: $145,1422014Revenue 2015: $1,602,604Expenses 2015: $1,736,229Net Income 2015: -$133,6252015Revenue 2016: $1,637,742Expenses 2016: $1,658,884Net Income 2016: -$21,1422016Revenue 2017: $1,689,462Expenses 2017: $1,775,744Net Income 2017: -$86,2822017Revenue 2018: $1,678,041Expenses 2018: $1,581,778Net Income 2018: $96,2632018Revenue 2019: $1,671,464Expenses 2019: $1,604,722Net Income 2019: $66,7422019Revenue 2020: $1,272,806Expenses 2020: $1,438,107Net Income 2020: -$165,3012020Revenue 2021: $1,423,829Expenses 2021: $1,114,240Net Income 2021: $309,5892021Revenue 2022: $1,554,598Expenses 2022: $1,468,488Net Income 2022: $86,1102022Revenue 2023: $1,473,344Expenses 2023: $1,553,888Net Income 2023: -$80,5442023Revenue 2024: $1,590,763Expenses 2024: $1,600,567Net Income 2024: -$9,8042024Revenue 2025: $1,632,816Expenses 2025: $1,659,856Net Income 2025: -$27,0402025

Highlighted filing

2017

Revenue$1,689,462
Expenses$1,775,744
Net Income-$86,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,762,118
Mission and Program Overview

Mission

At balletnova center for dance our mission is to provide a center of dance excellence in northern virginia, nurturing and training dancers of all ages, and offering superb community performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,341$135,255▼ $11,086
Cash and Non-Interest-Bearing Accounts$169,300$110,907▼ $58,393
Savings and Temporary Cash Investments$45,712$52,679▲ $6,967
Accounts Receivable$33,523$48,354▲ $14,831
Prepaid Expenses and Deferred Charges$9,823$10,424▲ $601
Investments in Publicly Traded Securities$8,803$9,905▲ $1,102
Total Assets$439,545$393,567▼ $45,978
Other Assets Total$26,043$26,043→ $0
Liabilities
Deferred Revenue$137,579$187,252▲ $49,673
Accounts Payable and Accrued Expenses$112,100$122,127▲ $10,027
Mortgage Notes Payable Secured by Investment Property$55,641$35,189▼ $20,452
Other Liabilities$2,700$2,700→ $0
Total Liabilities$308,020$347,268▲ $39,248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$25,000▲ $25,000
Unrestricted Net Assets$131,525$21,299▼ $110,226
Total Net Assets Fund Balance$131,525$46,299▼ $85,226
Total Liabilities and Net Assets / Fund Balance$439,545$393,567▼ $45,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,084$476,108$578,192
Equipment$33,171$84,921$118,092
Other Assets Org$26,043--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laveen NaiduArtistic DirectorFT$95,000$8,914$103,914
Caroline Frankil WarrenExecutive Director (thru Feb 2017)FT$75,012$17,106$92,118

Board Members and Trustees

NameTitle
Sharon SteelePresident
Adrienne GeisDirector
Jennifer WalcottDirector
Naomi PizarroDirector
Suzie SmythDirector
Shannon MacgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,934
Program Service Revenue
$1,537,768
Investment Income
$70
Other Revenue
$21,690
All Other Contributions
$84,548
Change in Net Assets
$-86,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,312
Revenue Not Reported on Financial Statements
$-46,850
Revenue Not Reported on Form 990
$1,056
Other Revenue Adjustments
$-46,850
Total Revenue per Audited Statements
$1,737,368
Total Revenue per Form 990
$1,689,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,671
Salaries, Compensation, and Employee Benefits$723,073
Total Fundraising Expense$73,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,888$69,626$19,826$457,340
Fees for Services Other$372,280$17,376$7,108$396,764
Occupancy$316,631$38,401$19,201$374,233
Current Officers, Directors, Trustees, and Key Employees$133,248$37,267$12,958$183,473
Fees for Services Accounting-$64,800-$64,800
Advertising$45,018$9,602$2,945$57,565
Information Technology$39,936$8,518$2,613$51,067
Office Expenses$33,542$7,153$2,194$42,889
Payroll Taxes$33,117$7,064$2,166$42,347
Other Employee Benefits$31,213$6,658$2,042$39,913
Depreciation Depletion$18,952$4,043$1,240$24,235
Insurance$8,410$1,794$550$10,754
Interest$2,454$523$161$3,138
Travel$1,786--$1,786
Other Expenses$2,732$1,768-$1,768
Total Functional Expenses$1,428,147$274,593$73,004$1,775,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,822,594
Expenses per Audited Statements$1,775,744
Total Expenses per Form 990$1,775,744
Expenses Not Reported on Form 990$46,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,806
Fundraising Gross Income$24,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea at the Ritz$28,158$24,558$5,578$18,980
Total Events$28,158$24,558$25,806$-1,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sublease Rental Deposit$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The president and vice president meet with the executive director to discuss performance against goals identified in the strategic plan. The executive director then summarizes the results of the meeting, along with comments from the president and vice president. The summary is shared with the directors to determine compensation. The executive director's compensation was last reviewed in may 2016.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Balletnova Center for Dance
EIN
54-1293256
Phone
7037783008
Address
3443 CARLIN SPRINGS RD, FALLS CHURCH, VA 22041-2805

Signing Officer

Name
Laveen Naidu
Title
Artistic Director
Phone
7037783008
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laveen Naidu
Formed
1984
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
190

Preparer

Firm
Wegner Cpas Llp
Address
400 N WASHINGTON ST, ALEXANDRIA, VA 22314-2366
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 309,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 309,503. Dancers and choreography: program service expenses 13,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,125. Performance and production consultant fees: program service expenses 49,652. Management and general expenses 17,376. Fundraising expenses 7,108. Total expenses 74,136.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -32,675. Cost of goods sold reported on form 990, part viii, line 10b -14,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 32,675. Cost of goods sold reported on form 990, part viii, line 10b 14,175.”

Raw XML AppendixShowing 400 of 513 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1248
IRS990/NetIncomeOrLossGrp/ExclusionAmt03697
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03697
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019201
IRS990/OccupancyGrp/ManagementAndGeneralAmt038401
IRS990/OccupancyGrp/ProgramServicesAmt0316631
IRS990/OccupancyGrp/TotalAmt0374233
IRS990/OfficeExpensesGrp/FundraisingAmt02194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07153
IRS990/OfficeExpensesGrp/ProgramServicesAmt033542
IRS990/OfficeExpensesGrp/TotalAmt042889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026043
IRS990/OtherAssetsTotalGrp/EOYAmt026043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039913
IRS990/OtherExpensesGrp/Desc0SET AND PROPS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ProgramServicesAmt020940
IRS990/OtherExpensesGrp/ProgramServicesAmt12732
IRS990/OtherExpensesGrp/TotalAmt020940
IRS990/OtherExpensesGrp/TotalAmt12732
IRS990/OtherExpensesGrp/TotalAmt21768
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt02700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07064
IRS990/PayrollTaxesGrp/ProgramServicesAmt033117
IRS990/PayrollTaxesGrp/TotalAmt042347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010424
IRS990/PrincipalOfficerNm0LAVEEN NAIDU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DANCE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2REHEARSAL SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01325925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01325925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240021
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NUTCRACKER AUDIENCES WERE AT A RECORD HIGH FOR FISCAL YEAR 2017 WITH SOLD OUT PETITES, TEAS, AND 5 OUT OF THE 6 MAINSTAGE SHOWS. THE FREDGREN STUDIO THEATRE IS CONTINUING TO GROW WITH PERFORMANCES FOR BALLETNOVA AS WELL AS OUTSIDE GROUP RENTALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt01068737
IRS990/PYOtherRevenueAmt086508
IRS990/PYProgramServiceRevenueAmt01444908
IRS990/PYRevenuesLessExpensesAmt0-21142
IRS990/PYSalariesCompEmpBnftPaidAmt0590147
IRS990/PYTotalExpensesAmt01658884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01637742
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86282
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019241
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01537769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01454074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01420529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01565098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01454166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07431636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0531
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02449
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt07966975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01667703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01560310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01529599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01658977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01563596
IRS990ScheduleA/Total509Grp/TotalAmt07980185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01670222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01560400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01529699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01659248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01563596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07983165
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/EquipmentGrp/BookValueAmt033171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118092
IRS990ScheduleD/ExpensesNotReportedAmt046850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01775744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0578192
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt046850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBLEASE RENTAL DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-46850
IRS990ScheduleD/RevenueNotReportedAmt01056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-46850
IRS990ScheduleD/RevenueSubtotalAmt01736312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -32,675. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -14,175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 32,675. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 14,175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026043
IRS990ScheduleD/TotalExpensesPerForm990Amt01775744
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990ScheduleD/TotalRevenuePerForm990Amt01689462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01822594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03600

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Filings

Displayed year

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

Open filing
Assets
$393,567
Liabilities
$347,268
Net assets
$46,299
Revenue
$1,689,462
Expenses
$1,775,744
Net income
-$86,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$1.83$0.32$1.63$1.66$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.61$2.26$0.35$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.67$0.36$1.47$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$1.55$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.36$1.42$1.11$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$1.27$1.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.67$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$1.68$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.35$0.05$1.69$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$1.64$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$1.60$1.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.29$1.70$1.56$0.15
2013Summary only. Only limited summary data is available for this year.$0.36$0.22$0.14$1.62$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.47$0.07$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.49$0.02$1.29