Civic Intelligence

Balletnova Center for Dance

990 • Fiscal year 2023 • EIN 54-1293256

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 12, 2024

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,617

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,033,147

Up $2,199,386 (+264%) from 2022

Net Assets

Down

$361,317

Down $80,544 (-18%) from 2022

Liabilities

Up

$2,671,830

Up $2,279,930 (+582%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$1,473,344

Down $81,254 (-5.2%) from 2022

Expenses

Up

$1,553,888

Up $85,400 (+5.8%) from 2022

Net Income

Down

-$80,544

Down $166,654 (-194%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$3,033,147
Liabilities$2,671,830
Net Assets$361,317
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$1,473,344
Expenses$1,553,888
Net Income-$80,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,525,735
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$674,484$613,663▼ $60,821
Accounts Receivable$33,405$70,065▲ $36,660
Land, Buildings, and Equipment, Net$20,450$43,896▲ $23,446
Prepaid Expenses and Deferred Charges$42,532$43,295▲ $763
Savings and Temporary Cash Investments$22,334$22,770▲ $436
Pledges and Grants Receivable$14,513$8,919▼ $5,594
Total Assets$833,761$3,033,147▲ $2,199,386
Other Assets Total$26,043$2,230,539▲ $2,204,496
Liabilities
Other Liabilities$166,739$2,478,733▲ $2,311,994
Deferred Revenue$101,485$100,235▼ $1,250
Accounts Payable and Accrued Expenses$123,676$92,862▼ $30,814
Total Liabilities$391,900$2,671,830▲ $2,279,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,348$352,398▼ $74,950
Net Assets With Donor Restrictions$14,513$8,919▼ $5,594
Total Net Assets Fund Balance$441,861$361,317▼ $80,544
Total Liabilities and Net Assets / Fund Balance$833,761$3,033,147▲ $2,199,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,400$589,097$631,497
Other Land Buildings$1,496$99,844$101,340
Equipment$0$20,283$20,283
Other Assets Org$26,043--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PowellArtistic DirectorFT$93,754$4,863$98,617
Kathryn PaczakOperations ManagerPT$56,124$7,249$63,373

Board Members and Trustees

NameTitle
Cathy CampbellPresident
Surayyah F ColbertVice President
Rebecca GrutzBoard Member
Sandra JenkinsBoard Member
Adrienne GeisDirector
Jennifer AtkinDirector
Linda WinstonSecretary
Kimberly NotarianniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,986
Program Service Revenue
$1,330,598
Investment Income
$437
Other Revenue
$42,323
All Other Contributions
$35,348
Change in Net Assets
$-80,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,735
Revenue Not Reported on Financial Statements
$-52,391
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-52,391
Total Revenue per Audited Statements
$1,525,735
Total Revenue per Form 990
$1,473,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,693
Salaries, Compensation, and Employee Benefits$452,195
Total Fundraising Expense$72,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$471,254$55,441$27,721$554,416
Fees for Services Other$317,766--$317,766
Other Salaries and Wages$184,711$24,682$12,087$221,480
Current Officers, Directors, Trustees, and Key Employees$91,398$64,712$17,346$173,456
Office Expenses$56,706$4,923$4,254$65,883
Fees for Services Legal-$59,927-$59,927
Other Employee Benefits$21,075$4,663$4,407$30,145
Depreciation Depletion$23,347$4,729$1,478$29,554
Payroll Taxes$18,956$6,000$2,158$27,114
Information Technology$18,826$3,021$1,395$23,242
Advertising$13,739-$723$14,462
Insurance$8,823$1,899$446$11,168
Interest-$2,778-$2,778
Other Expenses$1,086$136$136$1,358
Total Functional Expenses$1,239,606$242,131$72,151$1,553,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,606,279
Expenses per Audited Statements$1,553,888
Total Expenses per Form 990$1,553,888
Expenses Not Reported on Form 990$52,391
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
Operating Lease Liability$2,326,033
Economic Injury Disaster Loan$150,000
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
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Powell
Formed
1984
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
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 277,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 277,756. Dancers and choreography: program service expenses 2,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,542. Video and photo expense: program service expenses 1,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,510. Accompanists: program service expenses 35,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,688. Teacher training: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -48,408. Cost of goods sold reported on form 990, part viii, line 10b -3,983.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 48,408. Cost of goods sold reported on form 990, part viii, line 10b 3,983.”

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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 2023..
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
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IRS990/OccupancyGrp/TotalAmt0554416
IRS990/OfficeExpensesGrp/FundraisingAmt04254
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IRS990/OfficeExpensesGrp/ProgramServicesAmt056706
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0SET AND PROPS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
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IRS990/OtherExpensesGrp/ProgramServicesAmt11086
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0221480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06000
IRS990/PayrollTaxesGrp/ProgramServicesAmt018956
IRS990/PayrollTaxesGrp/TotalAmt027114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043295
IRS990/PrincipalOfficerNm0MATTHEW POWELL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DANCE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2REHEARSAL SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01151441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01151441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225751
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/ExpenseAmt0134461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234811
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt019608
IRS990/PYProgramServiceRevenueAmt01300179
IRS990/PYRevenuesLessExpensesAmt086110
IRS990/PYSalariesCompEmpBnftPaidAmt0388144
IRS990/PYTotalExpensesAmt01468488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027876
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01151441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01330598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01300179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01125746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01115549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01546747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06418819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058832
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281653
IRS990ScheduleA/InvestmentIncomeCYPct00.03700
IRS990ScheduleA/InvestmentIncomePYPct00.03320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014447
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013334
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95210
IRS990ScheduleA/PublicSupportPY509Pct00.95710
IRS990ScheduleA/PublicSupportTotal509Amt07241534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09350
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt07278011
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07605651
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01553888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02204496

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,147
Liabilities
$2,671,830
Net assets
$361,317
Revenue
$1,473,344
Expenses
$1,553,888
Net income
-$80,544
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