Civic Intelligence

Armour Dance Theatre Inc.

990 • Fiscal year 2021 • EIN 59-6163957

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2023

Organization ProfileWWW.THOMASARMOURYOUTHBALLET.ORG
5818 SW 73rd StSouth Miami, FL 33143

(305) 667-5543

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,002,118

Up $260,890 (+15%) from 2020

Net Assets

Up

$1,256,001

Up $89,075 (+7.6%) from 2020

Liabilities

Up

$746,117

Up $171,815 (+30%) from 2020

Revenue And Expenses

Revenue

Up

$2,312,865

Up $14,087 (+0.6%) from 2020

Expenses

Up

$2,224,088

Up $65,691 (+3.0%) from 2020

Net Income

Down

$88,777

Down $51,604 (-37%) 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: $1,068,014Liabilities 2010: $148Net Assets 2010: $1,067,8662010Assets 2011: $1,013,591Liabilities 2011: $6,655Net Assets 2011: $1,006,9362011Assets 2012: $995,048Liabilities 2012: $159Net Assets 2012: $994,8892012Assets 2013: $1,006,566Liabilities 2013: $4,232Net Assets 2013: $1,002,3342013Assets 2014: $1,060,400Liabilities 2014: $54,171Net Assets 2014: $1,006,2292014Assets 2015: $1,017,449Liabilities 2015: $6,500Net Assets 2015: $1,010,9492015Assets 2016: $1,381,328Liabilities 2016: $371,183Net Assets 2016: $1,010,1452016Assets 2017: $1,279,815Liabilities 2017: $232,617Net Assets 2017: $1,047,1982017Assets 2018: $1,202,817Liabilities 2018: $112,652Net Assets 2018: $1,090,1652018Assets 2019: $1,196,739Liabilities 2019: $170,194Net Assets 2019: $1,026,5452019Assets 2020: $1,741,228Liabilities 2020: $574,302Net Assets 2020: $1,166,9262020Assets 2021: $2,015,673Liabilities 2021: $721,120Net Assets 2021: $1,294,5532021Assets 2021: $2,002,118Liabilities 2021: $746,117Net Assets 2021: $1,256,0012021Assets 2022: $1,962,067Liabilities 2022: $399,586Net Assets 2022: $1,562,4812022Assets 2023: $2,085,288Liabilities 2023: $501,919Net Assets 2023: $1,583,3692023Assets 2024: $2,090,570Liabilities 2024: $419,137Net Assets 2024: $1,671,4332024Assets 2025: $1,753,114Liabilities 2025: $326,166Net Assets 2025: $1,426,9482025

Highlighted filing

2021

Assets$2,002,118
Liabilities$746,117
Net Assets$1,256,001
Open 2021 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $801,9772010Expenses 2011: $805,8172011Expenses 2012: $931,7262012Expenses 2013: $966,0802013Revenue 2014: $1,031,322Expenses 2014: $1,027,427Net Income 2014: $3,8952014Revenue 2015: $1,008,217Expenses 2015: $1,003,497Net Income 2015: $4,7202015Revenue 2016: $1,797,642Expenses 2016: $1,798,446Net Income 2016: -$8042016Revenue 2017: $2,096,839Expenses 2017: $2,059,786Net Income 2017: $37,0532017Revenue 2018: $2,155,338Expenses 2018: $2,112,371Net Income 2018: $42,9672018Revenue 2019: $2,149,581Expenses 2019: $2,213,201Net Income 2019: -$63,6202019Revenue 2020: $2,298,778Expenses 2020: $2,158,397Net Income 2020: $140,3812020Revenue 2021: $2,312,866Expenses 2021: $2,185,239Net Income 2021: $127,6272021Revenue 2021: $2,312,865Expenses 2021: $2,224,088Net Income 2021: $88,7772021Revenue 2022: $2,525,155Expenses 2022: $2,218,675Net Income 2022: $306,4802022Revenue 2023: $2,632,289Expenses 2023: $2,611,401Net Income 2023: $20,8882023Revenue 2024: $3,049,910Expenses 2024: $2,961,846Net Income 2024: $88,0642024Revenue 2025: $2,999,243Expenses 2025: $3,243,728Net Income 2025: -$244,4852025

Highlighted filing

2021

Revenue$2,312,865
Expenses$2,224,088
Net Income$88,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2023
Return Version
2020v4.0
Gross Receipts
$2,313,935
Mission and Program Overview

Mission

To create a pathway to educational and professional opportunities for the youth of miami-dade county through the study and performance of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,408$1,521,268▲ $289,860
Cash and Non-Interest-Bearing Accounts$261,542$300,736▲ $39,194
Pledges and Grants Receivable$247,614$155,717▼ $91,897
Other Notes and Loans Receivable, Net$20$23,755▲ $23,735
Prepaid Expenses and Deferred Charges-$592-
Total Assets$1,741,228$2,002,118▲ $260,890
Other Assets Total$644$50▼ $594
Liabilities
Other Liabilities$539,708$694,621▲ $154,913
Accounts Payable and Accrued Expenses$34,594$26,496▼ $8,098
Deferred Revenue-$25,000-
Total Liabilities$574,302$746,117▲ $171,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,926$1,256,001▲ $89,075
Total Net Assets Fund Balance$1,166,926$1,256,001▲ $89,075
Total Liabilities and Net Assets / Fund Balance$1,741,228$2,002,118▲ $260,890

Asset Categories

AssetBook ValueDepreciationBasis
Land$740,000-$740,000
Leasehold Improvements$548,738$83,113$631,851
Other Land Buildings$150,733$111,023$261,756
Equipment$81,797$43,209$125,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth WeisenExec. ArtistFT$94,499$94,499

Board Members and Trustees

NameTitle
Daniel LewisPresident
Brian BeasleyBoard Member
Bruce WilsonBoard Member
Carla HillBoard Member
Claudia LewisBoard Member
Jacqueline CalderinBoard Member
Lisa SloatBoard Member
Lisse KravetzBoard Member
Mary Lynn YoungBoard Member
Oliver Von GundlachBoard Member
Stephanie AltmanBoard Member
Quashone PerrySecretary
Dennis M EdwardsVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,350
Program Service Revenue
$280,984
Investment Income
$-469
Other Revenue
$0
All Other Contributions
$810,361
Change in Net Assets
$88,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,865
Revenue Not Reported on Form 990
$158,100
Total Revenue per Audited Statements
$2,470,965
Total Revenue per Form 990
$2,312,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,849
Other Expenses$583,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,887$44,724-$1,402,611
Payroll Taxes$112,848$3,421-$116,269
Current Officers, Directors, Trustees, and Key Employees$94,499--$94,499
All Other Expenses$44,968$15,348-$60,316
Fees for Services Other-$43,664-$43,664
Office Expenses$33,673$3,323-$36,996
Other Employee Benefits$27,345$125-$27,470
Depreciation Depletion$10,825$11,138-$21,963
Other Expenses$13,570$7,142-$20,712
Occupancy$12,847$7,567-$20,414
Insurance$11,855$1,885-$13,740
Interest-$11,709-$11,709
Travel$6,884--$6,884
Advertising$5,952--$5,952
Total Functional Expenses$2,053,911$170,177$0$2,224,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,382,188
Expenses per Audited Statements$2,224,088
Total Expenses per Form 990$2,224,088
Expenses Not Reported on Form 990$158,100
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
Sba Loan$523,907
Construction Loan$114,024
Accrued Expenses$35,336
Citibank$21,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Annual tax return reviewed by governing body at monthly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board researches comparable compensation rates, conducts a performance evaluation and performs a salary negotiation with the executive artistic director. The director performs performance evaluations of the management staff, and recommends salary levels during the budget process to the executive committee of the board, which researches compensation rates and approves or disapproves the recommendations. The board of directors approves salary adjustments through the budget process in a board meeting and the minutes are recorded as well as kept in the personnel records”

Form 990, Page 6, Part VI, Line 15B

“The director performs performance evaluations of the management staff and other key employees and recommends salary adjustments during the budget process to the executive committee of the board, which researches compensation rates and approves or disapproves the recommendations. The board of directors approves salary adjustments through the budget process in a board meeting and the minutes are recorded as well as kept in the personnel records.”

Form 990, Page 6, Part VI, Line 19

“The company will fax, email, or mail documents to requested party.”

Filing and Contact Details

Filer

Filer Name
Armour Dance Theatre Inc
EIN
59-6163957
Phone
3056675543
Address
5818 SW 73RD ST, SOUTH MIAMI, FL 33143

Signing Officer

Name
Ruth Weisen
Title
Exec. Artistic Director
Phone
3056675543
Signed
2023-01-24

Organization Details

Principal Officer
Dennis M Edwards
Formed
1974
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
65

Preparer

Firm
Catarineau & Givens Pa
Address
8000 SW 117TH AVE STE 204, MIAMI, FL 33183-4809
Preparer
Carmen Catarineau
Phone
3055967883
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return was filed before the organization completed the annual audit. The return is being amended to include adjustments from the audit.”

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IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17142
IRS990/OtherExpensesGrp/ProgramServicesAmt0217047
IRS990/OtherExpensesGrp/ProgramServicesAmt168867
IRS990/OtherExpensesGrp/ProgramServicesAmt234844
IRS990/OtherExpensesGrp/ProgramServicesAmt313570
IRS990/OtherExpensesGrp/TotalAmt0237178
IRS990/OtherExpensesGrp/TotalAmt168867
IRS990/OtherExpensesGrp/TotalAmt234844
IRS990/OtherExpensesGrp/TotalAmt320712
IRS990/OtherLiabilitiesGrp/BOYAmt0539708
IRS990/OtherLiabilitiesGrp/EOYAmt0694621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357887
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402611
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023755
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112848
IRS990/PayrollTaxesGrp/TotalAmt0116269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0592
IRS990/PrincipalOfficerNm0DENNIS M EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01725005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-80
IRS990/PYOtherExpensesAmt0610575
IRS990/PYOtherRevenueAmt016800
IRS990/PYProgramServiceRevenueAmt0557053
IRS990/PYRevenuesLessExpensesAmt0140381
IRS990/PYSalariesCompEmpBnftPaidAmt01547822
IRS990/PYTotalExpensesAmt02158397
IRS990/PYTotalRevenueAmt02298778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0430820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0214607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0372251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0361394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01629072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02032350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01543354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01371573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01597519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01599913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08144709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02417970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090056
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83860
IRS990ScheduleA/PublicSupportPY509Pct00.83600
IRS990ScheduleA/PublicSupportTotal509Amt08933607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0430820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0214607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0372251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0361394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01629072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02313334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02100406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01944776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02130983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02073180
IRS990ScheduleA/Total509Grp/TotalAmt010562679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02313685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02117294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01969580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02155337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02096839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010652735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158100
IRS990ScheduleD/EquipmentGrp/BookValueAmt081797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125006
IRS990ScheduleD/ExpensesNotReportedAmt0158100
IRS990ScheduleD/ExpensesSubtotalAmt02224088
IRS990ScheduleD/LandGrp/BookValueAmt0740000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0548738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CITIBANK
IRS990ScheduleD/RevenueNotReportedAmt0158100
IRS990ScheduleD/RevenueSubtotalAmt02312865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521268
IRS990ScheduleD/TotalExpensesPerForm990Amt02224088
IRS990ScheduleD/TotalLiabilityAmt0694621
IRS990ScheduleD/TotalRevenuePerForm990Amt02312865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02470965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02382188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS FILED BEFORE THE ORGANIZATION COMPLETED THE ANNUAL AUDIT. THE RETURN IS BEING AMENDED TO INCLUDE ADJUSTMENTS FROM THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL TAX RETURN REVIEWED BY GOVERNING BODY AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD RESEARCHES COMPARABLE COMPENSATION RATES, CONDUCTS A PERFORMANCE EVALUATION AND PERFORMS A SALARY NEGOTIATION WITH THE EXECUTIVE ARTISTIC DIRECTOR. THE DIRECTOR PERFORMS PERFORMANCE EVALUATIONS OF THE MANAGEMENT STAFF, AND RECOMMENDS SALARY LEVELS DURING THE BUDGET PROCESS TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH RESEARCHES COMPENSATION RATES AND APPROVES OR DISAPPROVES THE RECOMMENDATIONS. THE BOARD OF DIRECTORS APPROVES SALARY ADJUSTMENTS THROUGH THE BUDGET PROCESS IN A BOARD MEETING AND THE MINUTES ARE RECORDED AS WELL AS KEPT IN THE PERSONNEL RECORDS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,118
Liabilities
$746,117
Net assets
$1,256,001
Revenue
$2,312,865
Expenses
$2,224,088
Net income
$88,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.43$3.00$3.24$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.42$1.67$3.05$2.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.50$1.58$2.63$2.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.40$1.56$2.53$2.22$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.72$1.29$2.31$2.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.75$1.26$2.31$2.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.57$1.17$2.30$2.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$2.15$2.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$2.16$2.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$2.10$2.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.01$1.80$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.01$1.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.06$0.05$1.01$1.03$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.80