Civic Intelligence

Dance Revolution Inc.

990 • Fiscal year 2020 • EIN 59-3757378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization ProfileN/A
2911 E State Hwy 114Southlake, TX 76092

(817) 778-8828

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,207

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$742,266

Flat from 2020

Net Assets

Flat

$510,278

Flat from 2020

Liabilities

Flat

$231,988

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Flat

$1,262,022

Flat from 2020

Expenses

Flat

$1,298,690

Flat from 2020

Net Income

Flat

-$36,668

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2020

Assets$742,266
Liabilities$231,988
Net Assets$510,278
Open 2020 Filing

Operations Trend

Revenue Growth15th 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 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

2020

Revenue$1,262,022
Expenses$1,298,690
Net Income-$36,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,262,022
Mission and Program Overview

Mission

SEE STATEMENT

Revolutionize the world of dance and the performing arts by introducing the spiritual dimension of dance that glorifies god and aids others to worship him in spirit and in truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$530,096$510,278▼ $19,818
Cash and Non-Interest-Bearing Accounts$605,830$394,861▼ $210,969
Land, Buildings, and Equipment, Net-$339,942-
Inventories for Sale or Use$15,882$7,463▼ $8,419
Total Assets$621,712$742,266▲ $120,554
Liabilities
Accounts Payable and Accrued Expenses$91,616$128,838▲ $37,222
Other Liabilities$0$103,150▲ $103,150
Total Liabilities$91,616$231,988▲ $140,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,096$510,278▼ $19,818
Total Liabilities and Net Assets / Fund Balance$621,712$742,266▲ $120,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,716-
Leasehold Improvements$339,942$75,314-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BroganPresidentFT$83,207$83,207
William a BroganVice PresidentFT$83,207$83,207

Board Members and Trustees

NameTitle
Suzanne MoreauSecretary
Edward a MoratinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,056
Program Service Revenue
$1,131,166
Investment Income
$0
Other Revenue
$12,800
All Other Contributions
$118,056
Change in Net Assets
$-36,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,331
Salaries, Compensation, and Employee Benefits$488,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$631,275$0$0$631,275
Comp Disqual Persons$0$273,611$0$273,611
Current Officers, Directors, Trustees, and Key Employees$0$166,414$0$166,414
Payroll Taxes$0$34,885$0$34,885
Travel$29,666$0$0$29,666
Conferences and Meetings$26,089$0$0$26,089
Office Expenses$17,223$0$0$17,223
Advertising$15,554$0$0$15,554
Other Employee Benefits$0$13,449$0$13,449
Insurance$10,293$0$0$10,293
Other Expenses$9,381$0$0$9,381
Depreciation Depletion$6,882$0$0$6,882
Information Technology$2,734$0$0$2,734
Fees for Services Legal$2,706$0$0$2,706
Interest$1,899$0$0$1,899
Fees for Services Accounting$745$0$0$745
Total Functional Expenses$810,331$488,359$0$1,298,690
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
Cares Act Ppp Loan$93,150
Eidl Loan$10,000
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
2911 E STATE HWY 114, SOUTHLAKE, TX 76092
Doing Business As
Dance Revolution Inc & the Epicenter for the Arts

Signing Officer

Name
Michelle Brogan
Title
President
Phone
8177788828
Signed
2021-11-06
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
21
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 31985. 31985. 0. 0.”

Form 990, Part IX, Line 24E

“Facility rental & maintenance 12834. 12834. 0. 0.”

Form 990, Part IX, Line 24E

“Lease payments 152731. 152731. 0. 0.”

Form 990, Part IX, Line 24E

“Rentals 81484. 81484. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8814. 8814. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 45138. 45138. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 9021. 9021. 0. 0.”

Form 990, Part IX, Line 24E

“Meals / entertainment 18867. 18867. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 24440. 24440. 0. 0.”

Form 990, Part IX, Line 24E

“MUSIC 346. 346. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 8173. 8173. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax paid 5938. 5938. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 12197. 12197. 0. 0.”

Form 990, Part IX, Line 24E

“Stage production props 6099. 6099. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rental 8876. 8876. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense & fuel 9503. 9503. 0. 0.”

Form 990, Part IX, Line 24E

“Video / music production 8992. 8992. 0. 0.”

Form 990, Part IX, Line 24E

“Web design / maintenance 7549. 7549. 0. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 123273. 123273. 0. 0.”

Form 990, Part IX, Line 24E

“Resale merchandise 31112. 31112. 0. 0.”

Form 990, Part IX, Line 24E

“Photography 1927. 1927. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts given 2678. 2678. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -2448. -2448. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 642. 642. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 10345. 10345. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 518. 518. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 437. 437. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 5710. 5710. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 2304. 2304. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1790. 1790. 0. 0.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131166
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01038208
IRS990/PYOtherRevenueAmt014353
IRS990/PYProgramServiceRevenueAmt01860896
IRS990/PYRevenuesLessExpensesAmt0356744
IRS990/PYSalariesCompEmpBnftPaidAmt0480347
IRS990/PYTotalExpensesAmt01518555
IRS990/PYTotalRevenueAmt01875299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01143966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0530096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01127966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01860896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01435221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01322351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01087386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06833820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06974966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01246022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01860946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01442560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01090346
IRS990ScheduleA/Total509Grp/TotalAmt06974966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06974966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017716
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075314
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0415256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339942
IRS990ScheduleD/TotalLiabilityAmt0103150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 31985. 31985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY RENTAL & MAINTENANCE 12834. 12834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE PAYMENTS 152731. 152731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTALS 81484. 81484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 8814. 8814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 45138. 45138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET 9021. 9021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS / ENTERTAINMENT 18867. 18867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES 24440. 24440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC 346. 346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL SERVICES 8173. 8173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAID 5938. 5938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL AND MAINTENANCE 12197. 12197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAGE PRODUCTION PROPS 6099. 6099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE RENTAL 8876. 8876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE EXPENSE & FUEL 9503. 9503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VIDEO / MUSIC PRODUCTION 8992. 8992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEB DESIGN / MAINTENANCE 7549. 7549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE CONTRACT SERVICES 123273. 123273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESALE MERCHANDISE 31112. 31112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PHOTOGRAPHY 1927. 1927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GIFTS GIVEN 2678. 2678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS -2448. -2448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEMBERSHIPS 642. 642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELECOMMUNICATIONS 10345. 10345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SECURITY 518. 518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROPERTY TAXES 437. 437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUBSCRIPTIONS 5710. 5710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PAYPAL FEES 2304. 2304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UNIFORMS 1790. 1790. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621712
IRS990/TotalAssetsEOYAmt0742266
IRS990/TotalAssetsGrp/BOYAmt0621712
IRS990/TotalAssetsGrp/EOYAmt0742266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,266
Liabilities
$231,988
Net assets
$510,278
Revenue
$1,262,022
Expenses
$1,298,690
Net income
-$36,668
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
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.51$1.26$1.30$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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