Civic Intelligence

Balletnova Center for Dance

990 • Fiscal year 2019 • EIN 54-1293256

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,166

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$442,357

Up $28,164 (+6.8%) from 2018

Net Assets

Up

$211,463

Up $68,204 (+48%) from 2018

Liabilities

Down

$230,894

Down $40,040 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$1,671,464

Down $6,577 (-0.4%) from 2018

Expenses

Up

$1,604,722

Up $22,944 (+1.5%) from 2018

Net Income

Down

$66,742

Down $29,521 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$442,357
Liabilities$230,894
Net Assets$211,463
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$1,671,464
Expenses$1,604,722
Net Income$66,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,745,324
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
Cash and Non-Interest-Bearing Accounts$197,250$191,188▼ $6,062
Land, Buildings, and Equipment, Net$111,895$88,064▼ $23,831
Accounts Receivable$32,204$60,464▲ $28,260
Prepaid Expenses and Deferred Charges$7,539$38,911▲ $31,372
Savings and Temporary Cash Investments$28,641$25,604▼ $3,037
Investments in Publicly Traded Securities$10,621$12,083▲ $1,462
Total Assets$414,193$442,357▲ $28,164
Other Assets Total$26,043$26,043→ $0
Liabilities
Deferred Revenue$189,312$134,038▼ $55,274
Accounts Payable and Accrued Expenses$65,519$94,156▲ $28,637
Mortgage Notes Payable Secured by Investment Property$13,403$0▼ $13,403
Other Liabilities$2,700$2,700→ $0
Total Liabilities$270,934$230,894▼ $40,040
Net Assets / Fund Balance
Unrestricted Net Assets$129,916$167,016▲ $37,100
Temporarily Rstr Net Assets$13,343$44,447▲ $31,104
Total Net Assets Fund Balance$143,259$211,463▲ $68,204
Total Liabilities and Net Assets / Fund Balance$414,193$442,357▲ $28,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,663$511,834$578,497
Equipment$21,401$97,492$118,893
Other Assets Org$26,043--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna WardManaging DirectorFT$50,331$10,835$61,166
Laveen Naidu Thru Aug 2018Artistic DirectorFT$52,786$6,371$59,157

Board Members and Trustees

NameTitle
Adrienne GeisPresident
Linda WinstonDirector
Naomi PizarroDirector
Sandra JenkinsDirector
Surayyah F ColbertDirector
Shannon MacgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,729
Program Service Revenue
$1,546,747
Investment Income
$80
Other Revenue
$29,908
All Other Contributions
$44,991
Change in Net Assets
$66,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,138
Revenue Not Reported on Financial Statements
$-49,674
Revenue Not Reported on Form 990
$1,462
Other Revenue Adjustments
$-49,674
Total Revenue per Audited Statements
$1,722,600
Total Revenue per Form 990
$1,671,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,817
Salaries, Compensation, and Employee Benefits$526,905
Total Fundraising Expense$51,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$373,359$43,884$24,080$441,323
Fees for Services Other$394,962$38,848-$433,810
Other Salaries and Wages$352,847$2,183$2,170$357,200
Current Officers, Directors, Trustees, and Key Employees$40,751$36,857$16,381$93,989
Fees for Services Accounting-$55,016-$55,016
Other Employee Benefits$28,026$2,914$1,457$32,397
Payroll Taxes$27,752$2,886$1,443$32,081
Information Technology$28,318$3,142-$31,460
Office Expenses$21,550$4,780$1,268$27,598
Depreciation Depletion$20,256$2,383$1,192$23,831
Advertising$15,733$1,851$925$18,509
Pension Plan Contributions$6,433$2,557$2,248$11,238
Insurance$6,020$1,295$305$7,620
Travel$6,112--$6,112
Other Expenses$5,793$4,890-$4,890
Interest$454$54$27$535
Total Functional Expenses$1,349,686$203,540$51,496$1,604,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,654,396
Expenses per Audited Statements$1,604,722
Total Expenses per Form 990$1,604,722
Expenses Not Reported on Form 990$49,674
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 Gross Income$34,179
Fundraising Direct Expenses$24,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea at the Ritz$37,779$34,179$7,344$26,835
Total Events$37,779$34,179$24,186$9,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The president and vice president meet with the managing director to discuss performance against goals identified in the strategic plan. The managing 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 managing director's compensation was last reviewed in march 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements 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
Jenna Ward
Title
Managing Director
Phone
7037783008
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Ward
Formed
1984
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
195

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 308,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 308,929. Dancers and choreography: program service expenses 19,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,236. Performance and production consultant fees: program service expenses 66,797. Management and general expenses 38,848. Fundraising expenses 0. Total expenses 105,645.”

FORM 990, PART XII, LINE 2C:

“Balletnova has a finance committee that oversees the audit process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -40,645. Cost of goods sold reported on form 990, part viii, line 10b -9,029.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 40,645. Cost of goods sold reported on form 990, part viii, line 10b 9,029.”

Raw XML AppendixShowing 400 of 526 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/MissionDesc0AT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0143259
IRS990/NetAssetsOrFundBalancesEOYAmt0211463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09993
IRS990/NetIncomeOrLossGrp/ExclusionAmt06340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06340
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01462
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt024080
IRS990/OccupancyGrp/ManagementAndGeneralAmt043884
IRS990/OccupancyGrp/ProgramServicesAmt0373359
IRS990/OccupancyGrp/TotalAmt0441323
IRS990/OfficeExpensesGrp/FundraisingAmt01268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04780
IRS990/OfficeExpensesGrp/ProgramServicesAmt021550
IRS990/OfficeExpensesGrp/TotalAmt027598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026043
IRS990/OtherAssetsTotalGrp/EOYAmt026043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032397
IRS990/OtherExpensesGrp/Desc0SET AND PROPS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04890
IRS990/OtherExpensesGrp/ProgramServicesAmt021320
IRS990/OtherExpensesGrp/ProgramServicesAmt15793
IRS990/OtherExpensesGrp/TotalAmt021320
IRS990/OtherExpensesGrp/TotalAmt15793
IRS990/OtherExpensesGrp/TotalAmt24890
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt02700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02886
IRS990/PayrollTaxesGrp/ProgramServicesAmt027752
IRS990/PayrollTaxesGrp/TotalAmt032081
IRS990/PensionPlanContributionsGrp/FundraisingAmt02248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06433
IRS990/PensionPlanContributionsGrp/TotalAmt011238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038911
IRS990/PrincipalOfficerNm0JENNA WARD
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/RelatedOrExemptFuncIncomeAmt01328080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01328080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245047
IRS990/ProgSrvcAccomActy2Grp/Desc0PATRONS COME TO SEE OUR PERFORMANCES BECAUSE OF THE HIGH QUALITY AND RELATIVELY LOW-TICKET PRICES, WHICH ALLOWS THEM TO BRING THEIR WHOLE FAMILY. THE COMPANY PRODUCES TWO MAJOR PUBLIC PERFORMANCES EACH YEAR I.E. NUTCRACKER AND SPRING PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt01056957
IRS990/PYOtherRevenueAmt029544
IRS990/PYProgramServiceRevenueAmt01518854
IRS990/PYRevenuesLessExpensesAmt096263
IRS990/PYSalariesCompEmpBnftPaidAmt0524821
IRS990/PYTotalExpensesAmt01581778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01328080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01579747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01518854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01537769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01454074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01420529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07510973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02449
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt08071023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01674476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01648447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01667703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01560310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01529599
IRS990ScheduleA/Total509Grp/TotalAmt08080535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01690889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01661929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01670222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01560400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01529699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08113139
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/BookValueAmt021401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118893
IRS990ScheduleD/ExpensesNotReportedAmt049674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01604722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0578497
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt049674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49674
IRS990ScheduleD/RevenueNotReportedAmt01462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49674
IRS990ScheduleD/RevenueSubtotalAmt01721138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -40,645. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -9,029.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 40,645. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 9,029.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088064

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,357
Liabilities
$230,894
Net assets
$211,463
Revenue
$1,671,464
Expenses
$1,604,722
Net income
$66,742
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