Civic Intelligence

USA Dance Inc.

990 • Fiscal year 2021 • EIN 54-1294098

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2870 Kerrisdale Ridge DriveMedford, OR 97504

(541) 941-1973

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,503,841

Down $245,588 (-14%) from 2020

Net Assets

Down

$1,366,934

Down $199,941 (-13%) from 2020

Liabilities

Down

$136,907

Down $45,647 (-25%) from 2020

Revenue

Down

$550,567

Down $772,093 (-58%) from 2020

Expenses

Down

$563,916

Down $148,180 (-21%) from 2020

Net Income

Down

-$13,349

Down $623,913 (-102%) from 2020

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

2021

Assets$1,503,841
Liabilities$136,907
Net Assets$1,366,934

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

2021

Revenue$550,567
Expenses$563,916
Net Income-$13,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$551,308
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$1,622,149$1,302,862▼ $319,287
Savings and Temporary Cash Investments$80,582$179,541▲ $98,959
Prepaid Expenses and Deferred Charges$18,079$17,426▼ $653
Accounts Receivable$3,215$4,012▲ $797
Total Assets$1,749,429$1,503,841▼ $245,588
Other Assets Total$25,404$0▼ $25,404
Liabilities
Deferred Revenue$78,224$113,700▲ $35,476
Other Liabilities$89,733$0▼ $89,733
Accounts Payable and Accrued Expenses$14,597$23,207▲ $8,610
Total Liabilities$182,554$136,907▼ $45,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,561,151$1,366,934▼ $194,217
Net Assets With Donor Restrictions$5,724$0▼ $5,724
Total Net Assets Fund Balance$1,566,875$1,366,934▼ $199,941
Total Liabilities and Net Assets / Fund Balance$1,749,429$1,503,841▼ $245,588
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken RichardsPresident
Phil SiskChapter Relations Director
Patti PanebiancoCollege Network Director
Margot GarnickMembership Director
Damian PatalunaDancesport Ballroom Delegate
Eric AustinDancesport Ballroom Delegate
Igor GolovachDancesport Ballroom Delegate
Michael MurphyDancesport Ballroom Delegate
Katrina VolginaDancesport Ballroom VP
Alexander DiazDancesport Breaking Delegate (from 10/6/2021)
Kareem GrimesDancesport Breaking Delegate (from 10/6/2021)
Zahra HamaniDancesport Breaking Delegate (from 10/6/2021)
Zackery SlusserDancesport Breaking VP (from 10/6/2021)
Vladimir KarpovDancesport Professional VP
Roger GreenawaltSecretary
Todd KirraneSenior VP (from 2/14/2021)
Greg WarnerSenior VP (until 2/14/2021)
Lolita BrawnerSocial Dance VP (from 12/7/2021)
Jean KrupaSocial Dance VP (until 11/2/2021)
Esther FreemanTreasurer (from 10/6/2021)
Spencer ChangTreasurer (until 10/6/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$62,182
Program Service Revenue
$435,711
Investment Income
$370
Other Revenue
$52,304
All Other Contributions
$58,954
Change in Net Assets
$-13,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,158
Revenue Not Reported on Financial Statements
$332,409
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$332,409
Total Revenue per Audited Statements
$218,158
Total Revenue per Form 990
$550,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,659
Grants and Similar Amounts Paid$38,257
Total Fundraising Expense$19,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,700$26,455$2,099$67,254
Fees for Services Management-$54,643-$54,643
Other Expenses$43,031$5,962$1,110$43,031
Grants to Domestic Individuals$38,257--$38,257
Insurance-$33,267$117$33,384
Office Expenses$11,916$6,594$1,038$19,548
Fees for Services Other-$15,765-$15,765
Advertising$2,054$7,500$4,009$13,563
Travel$125$2,011$1,166$3,302
Conferences and Meetings$1,080$808$149$2,037
Total Functional Expenses$368,105$176,802$19,009$563,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$563,916
Expenses Not Reported on Financial Statements$374,957
Other Expense Adjustments$374,957
Expenses per Audited Statements$188,959
Total Expenses per Audited Statements$188,959
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$741
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 4

The organizations bylaws were amended for the addition of a new membership class: breaking members. A new officer position was added to the board of directors, vp for dancesport - breaking division, and a minimum of three dancesport breaking delegates were added to the board of directors.

Form 990, Part VI, Section A, Line 6

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

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, the vice president for professional dance who is elected by professionals and the vice president for breaking who is elected by breaking members.

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
5419411973
Address
2870 KERRISDALE RIDGE DRIVE, MEDFORD, OR 97504

Signing Officer

Name
Esther Freeman
Title
Treasurer
Phone
5419411973
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Freeman
Formed
1984
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
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

Dance music: program service expenses 29,295. Management and general expenses 0. Fundraising expenses 2,000. Total expenses 31,295. License and registration fees: program service expenses 306. Management and general expenses 13,717. Fundraising expenses 40. Total expenses 14,063. Bank and credit card fees: program service expenses 2,308. Management and general expenses 9,704. Fundraising expenses 2. Total expenses 12,014. Supplies: program service expenses 6,791. Management and general expenses 3,034. Fundraising expenses 57. Total expenses 9,882.

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 332,409.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Unaudited chapter expenses 374,957.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP (FROM 2/14/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP (UNTIL 2/14/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (FROM 10/6/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (UNTIL 10/6/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOCIAL DANCE VP (FROM 12/7/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SOCIAL DANCE VP (UNTIL 11/2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DANCESPORT BALLROOM VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9DANCESPORT PROFESSIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DANCESPORT BREAKING VP (FROM 10/6/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DANCESPORT BALLROOM DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DANCESPORT BALLROOM DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DANCESPORT BALLROOM DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DANCESPORT BALLROOM DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DANCESPORT BREAKING DELEGATE (FROM 10/6/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DANCESPORT BREAKING DELEGATE (FROM 10/6/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DANCESPORT BREAKING DELEGATE (FROM 10/6/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18COLLEGE NETWORK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAPTER RELATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03228
IRS990/FundraisingDirectExpensesAmt0741
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt038257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038257
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0551308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt033267
IRS990/InsuranceGrp/TotalAmt033384
IRS990/InvestmentIncomeGrp/ExclusionAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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 133 CHAPTERS THROUGHOUT THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01566875
IRS990/NetAssetsOrFundBalancesEOYAmt01366934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01561151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01366934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06594
IRS990/OfficeExpensesGrp/ProgramServicesAmt011916
IRS990/OfficeExpensesGrp/TotalAmt019548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025404
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT FACILITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DANCE INSTRUCTION
IRS990/OtherExpensesGrp/Desc3OFFICIALS AND JUDGES
IRS990/OtherExpensesGrp/FundraisingAmt02191
IRS990/OtherExpensesGrp/FundraisingAmt17130
IRS990/OtherExpensesGrp/FundraisingAmt21110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25962
IRS990/OtherExpensesGrp/ProgramServicesAmt0135376
IRS990/OtherExpensesGrp/ProgramServicesAmt159409
IRS990/OtherExpensesGrp/ProgramServicesAmt238157
IRS990/OtherExpensesGrp/ProgramServicesAmt343031
IRS990/OtherExpensesGrp/TotalAmt0138663
IRS990/OtherExpensesGrp/TotalAmt189240
IRS990/OtherExpensesGrp/TotalAmt245229
IRS990/OtherExpensesGrp/TotalAmt343031
IRS990/OtherLiabilitiesGrp/BOYAmt089733
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt053045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053045
IRS990/OtherRevenueTotalAmt053045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017426
IRS990/PrincipalOfficerNm0ESTHER FREEMAN
IRS990/PriorPeriodAdjustmentsAmt0-186592
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4SANCTIONING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018345
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt0677092
IRS990/PYOtherRevenueAmt0101309
IRS990/PYProgramServiceRevenueAmt0574183
IRS990/PYRevenuesLessExpensesAmt0610564
IRS990/PYSalariesCompEmpBnftPaidAmt016659
IRS990/PYTotalExpensesAmt0712096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0589423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$0.55$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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