Civic Intelligence

Balletnova Center for Dance

990 • Fiscal year 2022 • EIN 54-1293256

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

Organization ProfileBALLETNOVA.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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$84,863

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$833,761

Up $21,739 (+2.7%) from 2021

Net Assets

Up

$441,861

Up $86,110 (+24%) from 2021

Liabilities

Down

$391,900

Down $64,371 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$1,554,598

Up $130,769 (+9.2%) from 2021

Expenses

Up

$1,468,488

Up $354,248 (+32%) from 2021

Net Income

Down

$86,110

Down $223,479 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$833,761
Liabilities$391,900
Net Assets$441,861
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,554,598
Expenses$1,468,488
Net Income$86,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,604,794
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.

Nurture and train dancers of all ages, and offer superb community performances in northern virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$624,226$674,484▲ $50,258
Prepaid Expenses and Deferred Charges$35,734$42,532▲ $6,798
Accounts Receivable$40,889$33,405▼ $7,484
Savings and Temporary Cash Investments$22,323$22,334▲ $11
Land, Buildings, and Equipment, Net$42,770$20,450▼ $22,320
Pledges and Grants Receivable$20,037$14,513▼ $5,524
Total Assets$812,022$833,761▲ $21,739
Other Assets Total$26,043$26,043→ $0
Liabilities
Other Liabilities$272,794$166,739▼ $106,055
Accounts Payable and Accrued Expenses$79,922$123,676▲ $43,754
Deferred Revenue$103,555$101,485▼ $2,070
Total Liabilities$456,271$391,900▼ $64,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,714$427,348▲ $91,634
Net Assets With Donor Restrictions$20,037$14,513▼ $5,524
Total Net Assets Fund Balance$355,751$441,861▲ $86,110
Total Liabilities and Net Assets / Fund Balance$812,022$833,761▲ $21,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,256$565,241$578,497
Other Land Buildings$7,194$94,146$101,340
Equipment$0$20,283$20,283
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PowellArtistic DirectorFT$80,000$4,863$84,863
Kathryn PaczakOperations ManagerPT$23,269$7,249$30,518

Board Members and Trustees

NameTitle
Cathy CampbellPresident
Surayyah F ColbertVice President
Adrienne GeisDirector
Jennifer AtkinDirector
Linda WinstonSecretary
Kimberly NotarianniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,811
Program Service Revenue
$1,300,179
Investment Income
$0
Other Revenue
$19,608
All Other Contributions
$61,626
Change in Net Assets
$86,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,794
Revenue Not Reported on Financial Statements
$-50,196
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-50,196
Total Revenue per Audited Statements
$1,604,794
Total Revenue per Form 990
$1,554,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,344
Salaries, Compensation, and Employee Benefits$388,144
Total Fundraising Expense$52,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$400,085$47,070$23,534$470,689
Fees for Services Other$353,635--$353,635
Other Salaries and Wages$171,919$5,583$3,793$181,295
Current Officers, Directors, Trustees, and Key Employees$102,022$43,663$16,187$161,872
Fees for Services Accounting-$62,413-$62,413
Office Expenses$14,200$42,079-$56,279
Information Technology$37,667$6,045$2,790$46,502
Payroll Taxes$18,609$3,303$1,399$23,311
Depreciation Depletion$18,972$2,232$1,116$22,320
Other Employee Benefits$17,295$2,451$1,920$21,666
Advertising$14,528-$765$15,293
Insurance$8,265$1,778$418$10,461
Interest-$4,464-$4,464
Other Expenses$1,836$229$229$2,294
Travel$2,023--$2,023
Total Functional Expenses$1,173,128$243,209$52,151$1,468,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,684
Expenses per Audited Statements$1,468,488
Total Expenses per Form 990$1,468,488
Expenses Not Reported on Form 990$50,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan Advance$150,000
Deferred Rent$14,039
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
Business relationship with 35% controlled entity
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
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 annual compensation.”

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
Matthew Powell
Title
Artistic Director
Phone
7037783008
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Powell
Formed
1984
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
160

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 305,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 305,984. Dancers and choreography: program service expenses 7,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,143. Video and photo expense: program service expenses 1,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,813. Accompanists: program service expenses 38,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,695.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -41,097. Cost of goods sold reported on form 990, part viii, line 10b -9,099.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 41,097. Cost of goods sold reported on form 990, part viii, line 10b 9,099.”

Raw XML AppendixShowing 400 of 507 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/Desc0BALLETNOVA OFFERS A WIDE VARIETY OF DANCE INSTRUCTION TO PEOPLE OF ALL AGES AND PERFORMS OUTREACH IN THE COMMUNITY THROUGH PERFORMANCES, OPEN HOUSES, CLASSES, FREE TICKETS AND WORKSHOPS. THE PRE-PROFESSIONAL PROGRAM HAD A ROBUST CONSERVATORY DIVISION, THE HIGHEST PAYING PROGRAM FOR THE SCHOOL IN FISCAL YEAR 2022.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023534
IRS990/OccupancyGrp/ManagementAndGeneralAmt047070
IRS990/OccupancyGrp/ProgramServicesAmt0400085
IRS990/OccupancyGrp/TotalAmt0470689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042079
IRS990/OfficeExpensesGrp/ProgramServicesAmt014200
IRS990/OfficeExpensesGrp/TotalAmt056279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026043
IRS990/OtherAssetsTotalGrp/EOYAmt026043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021666
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SET AND PROPS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt012072
IRS990/OtherExpensesGrp/ProgramServicesAmt11836
IRS990/OtherExpensesGrp/TotalAmt021899
IRS990/OtherExpensesGrp/TotalAmt112072
IRS990/OtherExpensesGrp/TotalAmt22294
IRS990/OtherLiabilitiesGrp/BOYAmt0272794
IRS990/OtherLiabilitiesGrp/EOYAmt0166739
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01266
IRS990/OtherRevenueTotalAmt01266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03303
IRS990/PayrollTaxesGrp/ProgramServicesAmt018609
IRS990/PayrollTaxesGrp/TotalAmt023311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042532
IRS990/PrincipalOfficerNm0MATTHEW POWELL
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/RelatedOrExemptFuncIncomeAmt01075651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230419
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: THE NUTCRACKER AND THE SPRING PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0797588
IRS990/PYOtherRevenueAmt05107
IRS990/PYProgramServiceRevenueAmt01125746
IRS990/PYRevenuesLessExpensesAmt0309589
IRS990/PYSalariesCompEmpBnftPaidAmt0316652
IRS990/PYTotalExpensesAmt01114240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0888799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01300179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01125746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01115549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01546747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01518854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06607075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258604
IRS990ScheduleA/InvestmentIncomeCYPct00.03320
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013334
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt07464717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01534990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01418722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01641476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01648447
IRS990ScheduleA/Total509Grp/TotalAmt07495874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01595695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01467389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01308706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01712109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01715551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07799450
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020283
IRS990ScheduleD/ExpensesNotReportedAmt050196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01468488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0565241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0578497
IRS990ScheduleD/OtherExpensesIncludedAmt050196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ECONOMIC INJURY DISASTER LOAN ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50196
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50196
IRS990ScheduleD/RevenueSubtotalAmt01604794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -41,097. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -9,099.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 41,097. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 9,099.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,761
Liabilities
$391,900
Net assets
$441,861
Revenue
$1,554,598
Expenses
$1,468,488
Net income
$86,110
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
Peer Organizations

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