Civic Intelligence

Dance Revolution Inc.

990 • Fiscal year 2019 • EIN 59-3757378

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
2100 Greenbriar DriveSouthlake, TX 76092

(817) 778-8828

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,998

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$621,712

Up $195,071 (+46%) from 2018

Net Assets

Up

$530,096

Up $195,629 (+58%) from 2018

Liabilities

Down

$91,616

Down $558 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$1,875,299

Up $426,938 (+29%) from 2018

Expenses

Up

$1,518,555

Up $212,279 (+16%) from 2018

Net Income

Up

$356,744

Up $214,659 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2011: $72,780Liabilities 2011: $149,840Net Assets 2011: -$77,0602011Assets 2012: $108,182Liabilities 2012: $151,143Net Assets 2012: -$42,9612012Assets 2013: $179,696Liabilities 2013: $270,152Net Assets 2013: -$90,4562013Assets 2014: $237,272Liabilities 2014: $222,590Net Assets 2014: $14,6822014Assets 2015: $226,056Liabilities 2015: $104,504Net Assets 2015: $121,5522015Assets 2016: $224,778Liabilities 2016: $157,197Net Assets 2016: $67,5812016Assets 2017: $299,491Liabilities 2017: $97,909Net Assets 2017: $201,5822017Assets 2018: $426,641Liabilities 2018: $92,174Net Assets 2018: $334,4672018Assets 2019: $621,712Liabilities 2019: $91,616Net Assets 2019: $530,0962019Assets 2020: $742,266Liabilities 2020: $231,988Net Assets 2020: $510,2782020Assets 2021: $643,476Liabilities 2021: $114,304Net Assets 2021: $529,1722021Assets 2022: $734,175Liabilities 2022: $98,090Net Assets 2022: $636,0852022Assets 2024: $559,676Liabilities 2024: $559,676Net Assets 2024: $02024

Highlighted filing

2019

Assets$621,712
Liabilities$91,616
Net Assets$530,096
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $441,884Expenses 2011: $358,569Net Income 2011: $83,3152011Revenue 2012: $541,843Expenses 2012: $507,744Net Income 2012: $34,0992012Revenue 2013: $637,311Expenses 2013: $684,806Net Income 2013: -$47,4952013Revenue 2014: $807,214Expenses 2014: $702,076Net Income 2014: $105,1382014Revenue 2015: $1,004,910Expenses 2015: $898,040Net Income 2015: $106,8702015Revenue 2016: $1,094,812Expenses 2016: $919,394Net Income 2016: $175,4182016Revenue 2017: $1,348,944Expenses 2017: $1,149,724Net Income 2017: $199,2202017Revenue 2018: $1,448,361Expenses 2018: $1,306,276Net Income 2018: $142,0852018Revenue 2019: $1,875,299Expenses 2019: $1,518,555Net Income 2019: $356,7442019Revenue 2020: $1,262,022Expenses 2020: $1,298,690Net Income 2020: -$36,6682020Revenue 2021: $1,970,172Expenses 2021: $1,928,869Net Income 2021: $41,3032021Revenue 2022: $2,197,502Expenses 2022: $2,025,278Net Income 2022: $172,2242022Revenue 2024: $2,581,869Expenses 2024: $2,074,980Net Income 2024: $506,8892024

Highlighted filing

2019

Revenue$1,875,299
Expenses$1,518,555
Net Income$356,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,875,299
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,830$605,830▲ $204,000
Rtn Earn Endowment Incm Other Fnds$334,467$530,096▲ $195,629
Inventories for Sale or Use$24,811$15,882▼ $8,929
Total Assets$426,641$621,712▲ $195,071
Liabilities
Accounts Payable and Accrued Expenses$62,067$91,616▲ $29,549
Unsecured Notes Loans Payable$30,107--
Total Liabilities$92,174$91,616▼ $558
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,467$530,096▲ $195,629
Total Liabilities and Net Assets / Fund Balance$426,641$621,712▲ $195,071
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William a BroganVice PresidentFT$95,998$95,998
Michelle BroganPresidentFT$95,997$95,997

Board Members and Trustees

NameTitle
Suzanne MoreauSecretary
Edward a MoratinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$1,860,896
Investment Income
$0
Other Revenue
$14,353
All Other Contributions
$50
Change in Net Assets
$356,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,208
Salaries, Compensation, and Employee Benefits$480,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$785,555$0$0$785,555
Comp Disqual Persons$0$242,352$0$242,352
Current Officers, Directors, Trustees, and Key Employees$0$191,995$0$191,995
Travel$70,521$0$0$70,521
Conferences and Meetings$58,595$0$0$58,595
Payroll Taxes$0$33,228$0$33,228
Office Expenses$22,504$0$0$22,504
Other Employee Benefits$0$12,772$0$12,772
Advertising$8,032$0$0$8,032
Other Expenses$5,500$0$0$5,500
Depreciation Depletion$4,562$0$0$4,562
Information Technology$3,650$0$0$3,650
Insurance$2,210$0$0$2,210
Interest$1,628$0$0$1,628
Fees for Services Accounting$710$0$0$710
Total Functional Expenses$1,038,208$480,347$0$1,518,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance Revolution Inc
EIN
59-3757378
Phone
8177788828
Address
2100 GREENBRIAR DRIVE, SOUTHLAKE, TX 76092

Signing Officer

Name
Michelle Brogan
Title
President
Phone
8177788828
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Brogan
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
25
Volunteers
250

Preparer

Firm
Tricia Moore CPA PLLC
Address
3204 Long Prairie Rd Ste D, Flower Mound, TX 75022
Preparer
Tricia Moore
Phone
4699642871
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and vice president, michelle and william a. Brogan, are married. They are also key employees.”

Pt VI, Line 11B

“The tax return was provided to these individuals.”

Form 990, Part IX, Line 24E

“Charitable giving & donations 29135. 29135. 0. 0.”

Form 990, Part IX, Line 24E

“Facility rental & maintenance 10775. 10775. 0. 0.”

Form 990, Part IX, Line 24E

“Lease payments 74016. 74016. 0. 0.”

Form 990, Part IX, Line 24E

“Rentals 205791. 205791. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5175. 5175. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 60864. 60864. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2743. 2743. 0. 0.”

Form 990, Part IX, Line 24E

“Meals / entertainment 19613. 19613. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 24119. 24119. 0. 0.”

Form 990, Part IX, Line 24E

“MUSIC 662. 662. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 5100. 5100. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax paid 6227. 6227. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 7132. 7132. 0. 0.”

Form 990, Part IX, Line 24E

“Stage production props 2551. 2551. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rental 10450. 10450. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense & fuel 9416. 9416. 0. 0.”

Form 990, Part IX, Line 24E

“Video / music production 11656. 11656. 0. 0.”

Form 990, Part IX, Line 24E

“Web design / maintenance 7660. 7660. 0. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 223766. 223766. 0. 0.”

Form 990, Part IX, Line 24E

“Resale merchandise 38644. 38644. 0. 0.”

Form 990, Part IX, Line 24E

“Photography 4661. 4661. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts given 1170. 1170. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 621. 621. 0. 0.”

Form 990, Part IX, Line 24E

“Competition fees 5124. 5124. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 1307. 1307. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 7720. 7720. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 475. 475. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 502. 502. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 3320. 3320. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 1139. 1139. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 4021. 4021. 0. 0.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01860896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01435221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01322351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01087386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0985523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06691377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01860946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01442560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01335092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0993843
IRS990ScheduleA/Total509Grp/TotalAmt06722787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06722787
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT, MICHELLE AND WILLIAM A. BROGAN, ARE MARRIED. THEY ARE ALSO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS PROVIDED TO THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE GIVING & DONATIONS 29135. 29135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY RENTAL & MAINTENANCE 10775. 10775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE PAYMENTS 74016. 74016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTALS 205791. 205791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 5175. 5175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 60864. 60864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET 2743. 2743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS / ENTERTAINMENT 19613. 19613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES 24119. 24119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC 662. 662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL SERVICES 5100. 5100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAID 6227. 6227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL AND MAINTENANCE 7132. 7132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAGE PRODUCTION PROPS 2551. 2551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE RENTAL 10450. 10450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE EXPENSE & FUEL 9416. 9416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VIDEO / MUSIC PRODUCTION 11656. 11656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEB DESIGN / MAINTENANCE 7660. 7660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE CONTRACT SERVICES 223766. 223766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESALE MERCHANDISE 38644. 38644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PHOTOGRAPHY 4661. 4661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GIFTS GIVEN 1170. 1170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS 621. 621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COMPETITION FEES 5124. 5124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEMBERSHIPS 1307. 1307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELECOMMUNICATIONS 7720. 7720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SECURITY 475. 475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PROPERTY TAXES 502. 502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUBSCRIPTIONS 3320. 3320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31OTHER COSTS 1139. 1139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PAYPAL FEES 4021. 4021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426641
IRS990/TotalAssetsEOYAmt0621712
IRS990/TotalAssetsGrp/BOYAmt0426641
IRS990/TotalAssetsGrp/EOYAmt0621712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038208
IRS990/TotalFunctionalExpensesGrp/TotalAmt01518555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092174
IRS990/TotalLiabilitiesEOYAmt091616
IRS990/TotalLiabilitiesGrp/BOYAmt092174
IRS990/TotalLiabilitiesGrp/EOYAmt091616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01038208
IRS990/TotalProgramServiceRevenueAmt01860896
IRS990/TotalReportableCompFromOrgAmt0191995
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$621,712
Liabilities
$91,616
Net assets
$530,096
Revenue
$1,875,299
Expenses
$1,518,555
Net income
$356,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.00$2.58$2.07$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.64$2.20$2.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$1.97$1.93$0.04
2020Summary only. Only limited summary data is available for this year.$0.74$0.23$0.51$1.26$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.88$1.52$0.36
2018Summary only. Only limited summary data is available for this year.$0.43$0.09$0.33$1.45$1.31$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$1.35$1.15$0.20
2016Summary only. Only limited summary data is available for this year.$0.22$0.16$0.07$1.09$0.92$0.18
2015Summary only. Only limited summary data is available for this year.$0.23$0.10$0.12$1.00$0.90$0.11
2014Summary only. Only limited summary data is available for this year.$0.24$0.22$0.01$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$0.18$0.27$0.09$0.64$0.68$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.15$0.04$0.54$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.15$0.08$0.44$0.36$0.08