Civic Intelligence

USA Dance Inc.

990 • Fiscal year 2020 • EIN 54-1294098

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

19 Mantua RoadMount Royal, NJ 08061

(800) 447-9047

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,749,429

Up $15,758 (+0.9%) from 2019

Net Assets

Up

$1,566,875

Up $29,859 (+1.9%) from 2019

Liabilities

Down

$182,554

Down $14,101 (-7.2%) from 2019

Revenue

Down

$1,322,660

Down $746,414 (-36%) from 2019

Expenses

Down

$712,096

Down $1,486,041 (-68%) from 2019

Net Income

Up

$610,564

Up $739,627 (+573%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,017,797Liabilities 2010: $344,285Net Assets 2010: $1,673,5122010Assets 2011: $2,206,225Liabilities 2011: $340,821Net Assets 2011: $1,865,4042011Assets 2012: $2,202,578Liabilities 2012: $284,545Net Assets 2012: $1,918,0332012Assets 2013: $2,093,131Liabilities 2013: $254,847Net Assets 2013: $1,838,2842013Assets 2014: $1,394,914Liabilities 2014: $79,572Net Assets 2014: $1,315,3422014Assets 2015: $1,839,515Liabilities 2015: $284,889Net Assets 2015: $1,554,6262015Assets 2016: $1,798,694Liabilities 2016: $237,602Net Assets 2016: $1,561,0922016Assets 2017: $1,858,364Liabilities 2017: $240,796Net Assets 2017: $1,617,5682017Assets 2018: $1,900,854Liabilities 2018: $252,100Net Assets 2018: $1,648,7542018Assets 2019: $1,733,671Liabilities 2019: $196,655Net Assets 2019: $1,537,0162019Assets 2020: $1,749,429Liabilities 2020: $182,554Net Assets 2020: $1,566,8752020Assets 2021: $1,503,841Liabilities 2021: $136,907Net Assets 2021: $1,366,9342021Assets 2022: $2,200,593Liabilities 2022: $162,378Net Assets 2022: $2,038,2152022Assets 2023: $2,265,656Liabilities 2023: $217,746Net Assets 2023: $2,047,9102023Assets 2024: $2,330,048Liabilities 2024: $167,123Net Assets 2024: $2,162,9252024

Highlighted filing

2020

Assets$1,749,429
Liabilities$182,554
Net Assets$1,566,875

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,352,446Expenses 2010: $3,604,276Net Income 2010: -$251,8302010Expenses 2011: $3,121,2352011Expenses 2012: $3,072,2882012Revenue 2013: $2,370,963Expenses 2013: $2,450,712Net Income 2013: -$79,7492013Revenue 2014: $1,959,293Expenses 2014: $2,891,216Net Income 2014: -$931,9232014Revenue 2015: $2,846,118Expenses 2015: $2,808,192Net Income 2015: $37,9262015Revenue 2016: $2,641,028Expenses 2016: $2,634,562Net Income 2016: $6,4662016Revenue 2017: $2,489,215Expenses 2017: $2,432,739Net Income 2017: $56,4762017Revenue 2018: $2,449,762Expenses 2018: $2,418,576Net Income 2018: $31,1862018Revenue 2019: $2,069,074Expenses 2019: $2,198,137Net Income 2019: -$129,0632019Revenue 2020: $1,322,660Expenses 2020: $712,096Net Income 2020: $610,5642020Revenue 2021: $550,567Expenses 2021: $563,916Net Income 2021: -$13,3492021Revenue 2022: $1,502,301Expenses 2022: $1,523,022Net Income 2022: -$20,7212022Revenue 2023: $1,903,703Expenses 2023: $1,894,008Net Income 2023: $9,6952023Revenue 2024: $1,935,536Expenses 2024: $1,820,521Net Income 2024: $115,0152024

Highlighted filing

2020

Revenue$1,322,660
Expenses$712,096
Net Income$610,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,323,694
Mission and Program Overview

Mission

To increase the quality and quantity of dance in the u.s., and to foster and promote dancing as a healthful, enjoyable, social activity. The organization serves as the national member body of the world dancesport federation, and is the recognized sport organiztion for dance by the usopc, with approximately 133 chapters throughout the country.

To improve the quantity and quality of dance in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,598,669$1,622,149▲ $23,480
Savings and Temporary Cash Investments$112,545$80,582▼ $31,963
Prepaid Expenses and Deferred Charges$19,011$18,079▼ $932
Accounts Receivable$3,446$3,215▼ $231
Total Assets$1,733,671$1,749,429▲ $15,758
Other Assets Total$0$25,404▲ $25,404
Liabilities
Other Liabilities$0$89,733▲ $89,733
Deferred Revenue$174,083$78,224▼ $95,859
Accounts Payable and Accrued Expenses$22,572$14,597▼ $7,975
Total Liabilities$196,655$182,554▼ $14,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,472$1,561,151▲ $38,679
Net Assets With Donor Restrictions$14,544$5,724▼ $8,820
Total Net Assets Fund Balance$1,537,016$1,566,875▲ $29,859
Total Liabilities and Net Assets / Fund Balance$1,733,671$1,749,429▲ $15,758
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary StroickPresident
Greg WarnerSenior Vice President
Don DavenportDirector of Chapter Relations
Ross PierceDirector of College Network
Herb McgurkDirector of Member Services
Damian PatulanaDancesport Delegate
Inna BrayerDancesport Delegate
Michael MurphyDancesport Delegate
Roger GreenawaltDancesport Delegate
Fiorenza TodaroSecretary
Spencer ChangTreasurer (from 2/17/2020)
Katrina VolginaVP Dancesport (from 11/9/2020)
Giacomo SteccagliaVP Dancesport (until 11/01/2020)
Melissa DexterVP Professional Dance
Clifford ArnoldVP Social Dance (from 10/1/2020)
Leland WhitneyVP Social Dance (until 10/1/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$646,586
Program Service Revenue
$574,183
Investment Income
$582
Other Revenue
$101,309
All Other Contributions
$640,215
Change in Net Assets
$610,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,640
Revenue Not Reported on Financial Statements
$982,020
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$982,020
Total Revenue per Audited Statements
$340,640
Total Revenue per Form 990
$1,322,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,092
Grants and Similar Amounts Paid$18,345
Salaries, Compensation, and Employee Benefits$16,659
Total Fundraising Expense$4,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,564$38,292$326$107,182
Insurance$1,895$37,924-$39,819
Other Expenses$37,524$4,415$100$37,524
Fees for Services Other-$33,143-$33,143
Fees for Services Management-$29,505-$29,505
Travel$18,187$638-$18,825
Grants to Domestic Individuals$17,345--$17,345
Office Expenses$4,377$12,076$235$16,688
Other Salaries and Wages-$15,426-$15,426
Advertising$6,212$8,327-$14,539
Payroll Taxes-$1,233-$1,233
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings-$805-$805
Total Functional Expenses$456,141$251,642$4,313$712,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$712,096
Expenses Not Reported on Financial Statements$501,278
Other Expense Adjustments$501,278
Expenses per Audited Statements$210,818
Total Expenses per Audited Statements$210,818
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,034
Fundraising Gross Income$0
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
Loan Due to Usad From Chapter$89,733
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 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
No
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 A, Line 2

Giacomo steccaglia and melissa dexter are married. Michael murphy is a dance student of giacomo steccaglia and melissa dexter.

Form 990, Part VI, Section A, Line 6

The organization has three classes of voting members: social dancers, athletes, and professionals.

Form 990, Part VI, Section A, Line 7A

Voting members must be at least 18 years of age and in good standing with usa dance. The voting members elect the national officers except: the vice president for dancesport who is elected by the athletes, the vice president for social dance who is elected by social dancers, and the vice president for professional dance who is elected by professionals.

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

The treasurer along with the board reviews the 990 prior to filing.

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

All board of director members are covered under the conflict of interest policy. Each board of director member is required to complete a conflict of interest statement annually detailing any conflicts of interests that may exist. Furthermore, if an issue arises in the board each board member must disclose if they have a conflict of interest with respect to that issue. If it is unclear whether a potential conflict of interest issue exists the individual may contact our ethics committee for advice. If a conflict of interest issue does exist the individual must recuse themselves in accordance with our code of ethics.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available on the organizations website. Additionally, governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
USA Dance Inc
EIN
54-1294098
Phone
8004479047
Address
19 MANTUA ROAD, MOUNT ROYAL, NJ 08061

Signing Officer

Name
Ken Richards
Title
President
Phone
8004479047
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Richards
Formed
1984
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
1,000

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 26,205. Management and general expenses 6,772. Fundraising expenses 192. Total expenses 33,169. Dance music: program service expenses 23,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,871. License and registration fees: program service expenses 17,916. Management and general expenses 4,185. Fundraising expenses 125. Total expenses 22,226. Reserve on loan to chapter: program service expenses 0. Management and general expenses 16,509. Fundraising expenses 0. Total expenses 16,509. Bank and credit card fees: program service expenses 572. Management and general expenses 10,826. Fundraising expenses 9. Total expenses 11,407.

Financial Statement Notes

PART X, LINE 2:

Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes it had no uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unaudited chapter revenue 982,020.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Unaudited chapter expenses 501,278.

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IRS990/Desc0USA DANCE PROGRAMS INCLUDE THE SUPPORT AND ESTABLISHMENT OF CHAPTERS THROUGHOUT THE COUNTRY, FINANCIAL AND TRAINING SUPPORT OF OUR COUNTRY'S TOP ATHLETES, ORGANIZATION AND REGULATION OF DANCESPORT COMPETITIONS AT THE REGIONAL AND NATIONAL LEVELS, ENCOURAGEMENT OF SPECIAL OLYMPICS DANCESPORT AND A K-12 AFTER-SCHOOL DANCE PROGRAMS, SUPPORT OF SENIORS AS RECREATIONAL DANCERS AND AS ATHLETES, FOSTERING OF A HEALTHY, PRODUCTIVE COMMUNICATIONS EXCHANGE VIA THE GENERAL MEDIA AND THE USA DANCE WEBSITE, SOCIAL MEDIA SITES AND THE OFFICIAL PUBLICATION AMERICAN DANCER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (FROM 2/17/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SOCIAL DANCE (UNTIL 10/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP SOCIAL DANCE (FROM 10/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP DANCESPORT (UNTIL 11/01/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP DANCESPORT (FROM 11/9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP PROFESSIONAL DANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DANCESPORT DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DANCESPORT DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DANCESPORT DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DANCESPORT DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COLLEGE NETWORK
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CHAPTER RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06371
IRS990/FundraisingDirectExpensesAmt01034
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt018345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017345
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01323694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037924
IRS990/InsuranceGrp/ProgramServicesAmt01895
IRS990/InsuranceGrp/TotalAmt039819
IRS990/InvestmentIncomeGrp/ExclusionAmt0582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE QUALITY AND QUANTITY OF DANCE IN THE U.S., AND TO FOSTER AND PROMOTE DANCING AS A HEALTHFUL, ENJOYABLE, SOCIAL ACTIVITY. THE ORGANIZATION SERVES AS THE NATIONAL MEMBER BODY OF THE WORLD DANCESPORT FEDERATION, AND IS THE RECOGNIZED SPORT ORGANIZTION FOR DANCE BY THE USOPC, WITH APPROXIMATELY 139 CHAPTERS THROUGHOUT THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01537016
IRS990/NetAssetsOrFundBalancesEOYAmt01566875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01522472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01561151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012076
IRS990/OfficeExpensesGrp/ProgramServicesAmt04377
IRS990/OfficeExpensesGrp/TotalAmt016688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT FACILITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DANCE INSTRUCTION
IRS990/OtherExpensesGrp/Desc3OFFICIALS AND JUDGES
IRS990/OtherExpensesGrp/FundraisingAmt03652
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24415
IRS990/OtherExpensesGrp/ProgramServicesAmt0197073
IRS990/OtherExpensesGrp/ProgramServicesAmt131991
IRS990/OtherExpensesGrp/ProgramServicesAmt271973
IRS990/OtherExpensesGrp/ProgramServicesAmt337524
IRS990/OtherExpensesGrp/TotalAmt0201265
IRS990/OtherExpensesGrp/TotalAmt1101309
IRS990/OtherExpensesGrp/TotalAmt276488
IRS990/OtherExpensesGrp/TotalAmt337524
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt089733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102343
IRS990/OtherRevenueTotalAmt0102343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015426
IRS990/OtherSalariesAndWagesGrp/TotalAmt015426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01233
IRS990/PayrollTaxesGrp/TotalAmt01233
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018079
IRS990/PrincipalOfficerNm0KEN RICHARDS
IRS990/PriorPeriodAdjustmentsAmt0-580705
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3SANCTIONING
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130505
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt02008204
IRS990/PYOtherRevenueAmt060778
IRS990/PYProgramServiceRevenueAmt01807118
IRS990/PYRevenuesLessExpensesAmt0-129063
IRS990/PYSalariesCompEmpBnftPaidAmt059428
IRS990/PYTotalExpensesAmt02198137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02069074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0610564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0641008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01811251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01807118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02273926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01777852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01940044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08373123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03054
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0121189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0426102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt010184374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678769

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.17$2.16$1.94$1.82$0.12
2023Summary only. Only limited summary data is available for this year.$2.27$0.22$2.05$1.90$1.89$0.01
2022Summary only. Only limited summary data is available for this year.$2.20$0.16$2.04$1.50$1.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.37$0.55$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$1.32$0.71$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.20$1.54$2.07$2.20$0.13
2018Summary only. Only limited summary data is available for this year.$1.90$0.25$1.65$2.45$2.42$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.24$1.62$2.49$2.43$0.06
2016Summary only. Only limited summary data is available for this year.$1.80$0.24$1.56$2.64$2.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.55$2.85$2.81$0.04
2014Summary only. Only limited summary data is available for this year.$1.39$0.08$1.32$1.96$2.89$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.25$1.84$2.37$2.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.28$1.92$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.34$1.87$3.12
2010Summary only. Only limited summary data is available for this year.$2.02$0.34$1.67$3.35$3.60$0.25