Civic Intelligence

Childrens Dance Foundation

990 • Fiscal year 2024 • EIN 63-0744601

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 14, 2024

Organization Profilethedancefoundation.org

View Organization Page

1715 27th Court SouthBirmingham, AL 35209

(205) 870-0073

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$79,560

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,559,711

Down $44,367 (-2.8%) from 2023

Net Assets

Down

$1,238,440

Down $2,971 (-0.2%) from 2023

Liabilities

Down

$321,271

Down $41,396 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$1,010,961

Up $14,631 (+1.5%) from 2023

Expenses

Up

$1,013,932

Up $120,790 (+14%) from 2023

Net Income

Down

-$2,971

Down $106,159 (-103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,801,865Liabilities 2012: $742,617Net Assets 2012: $1,059,2482012Assets 2013: $1,772,484Liabilities 2013: $686,250Net Assets 2013: $1,086,2342013Assets 2014: $1,703,488Liabilities 2014: $618,035Net Assets 2014: $1,085,4532014Assets 2015: $1,618,174Liabilities 2015: $561,052Net Assets 2015: $1,057,1222015Assets 2016: $1,591,589Liabilities 2016: $524,846Net Assets 2016: $1,066,7432016Assets 2017: $1,585,282Liabilities 2017: $504,342Net Assets 2017: $1,080,9402017Assets 2018: $1,570,543Liabilities 2018: $488,144Net Assets 2018: $1,082,3992018Assets 2019: $1,601,202Liabilities 2019: $490,112Net Assets 2019: $1,111,0902019Assets 2020: $1,536,248Liabilities 2020: $497,530Net Assets 2020: $1,038,7182020Assets 2021: $1,538,424Liabilities 2021: $528,628Net Assets 2021: $1,009,7962021Assets 2022: $1,505,653Liabilities 2022: $367,430Net Assets 2022: $1,138,2232022Assets 2023: $1,604,078Liabilities 2023: $362,667Net Assets 2023: $1,241,4112023Assets 2024: $1,559,711Liabilities 2024: $321,271Net Assets 2024: $1,238,4402024Assets 2025: $1,645,967Liabilities 2025: $304,039Net Assets 2025: $1,341,9282025

Highlighted filing

2024

Assets$1,559,711
Liabilities$321,271
Net Assets$1,238,440
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $715,222Expenses 2012: $752,107Net Income 2012: -$36,8852012Revenue 2013: $722,826Expenses 2013: $695,840Net Income 2013: $26,9862013Revenue 2014: $685,183Expenses 2014: $685,964Net Income 2014: -$7812014Revenue 2015: $719,261Expenses 2015: $747,592Net Income 2015: -$28,3312015Revenue 2016: $753,691Expenses 2016: $744,070Net Income 2016: $9,6212016Revenue 2017: $779,730Expenses 2017: $765,533Net Income 2017: $14,1972017Revenue 2018: $800,013Expenses 2018: $798,554Net Income 2018: $1,4592018Revenue 2019: $866,167Expenses 2019: $837,476Net Income 2019: $28,6912019Revenue 2020: $766,766Expenses 2020: $839,138Net Income 2020: -$72,3722020Revenue 2021: $698,689Expenses 2021: $727,611Net Income 2021: -$28,9222021Revenue 2022: $943,891Expenses 2022: $815,464Net Income 2022: $128,4272022Revenue 2023: $996,330Expenses 2023: $893,142Net Income 2023: $103,1882023Revenue 2024: $1,010,961Expenses 2024: $1,013,932Net Income 2024: -$2,9712024Revenue 2025: $1,201,137Expenses 2025: $1,097,649Net Income 2025: $103,4882025

Highlighted filing

2024

Revenue$1,010,961
Expenses$1,013,932
Net Income-$2,971
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,040,451
Mission and Program Overview

Mission

Mission: To teach the art of dance to all, inspiring creativity, curiosity, and confidence. The dance education programs serve students in its studios and community settings, including early education centers, schools, social service agencies, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,402$1,144,251▼ $44,151
Savings and Temporary Cash Investments$401,439$402,957▲ $1,518
Pledges and Grants Receivable$5,800$6,250▲ $450
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,604,078$1,559,711▼ $44,367
Other Assets Total$8,337$6,153▼ $2,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,358$296,953▼ $30,405
Accounts Payable and Accrued Expenses$27,307$18,500▼ $8,807
Other Liabilities$8,002$5,818▼ $2,184
Total Liabilities$362,667$321,271▼ $41,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,241,411$1,238,440▼ $2,971
Total Net Assets Fund Balance$1,241,411$1,238,440▼ $2,971
Total Liabilities and Net Assets / Fund Balance$1,604,078$1,559,711▼ $44,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$623,914$620,408$1,244,322
Buildings$248,820$252,024$500,844
Land$250,000-$250,000
Equipment$21,517$181,183$202,700
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Diane LitseyExecutive Director$79,560$79,560

Board Members and Trustees

NameTitle
Laura ThompsonPresident
Cheryl LloydVice President
Brian CollinsDirector
Jennifer Reid EgbeDirector
Josh TaylorDirector
Kimberly DanksDirector
Lisa SchuckDirector
Mary GoldschmidtDirector
Mary Virginia ColvertDirector
Shawnta FordDirector
Sissy HembreeDirector
Dasha MaySecretary
Wesley ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,409
Program Service Revenue
$759,324
Investment Income
$10,066
Other Revenue
$84,162
All Other Contributions
$88,659
Change in Net Assets
$-2,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,961
Total Revenue per Audited Statements
$1,010,961
Total Revenue per Form 990
$1,010,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,074
Other Expenses$432,858
Total Fundraising Expense$47,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,639-$16,918$447,557
Current Officers, Directors, Trustees, and Key Employees$31,824$23,868$23,868$79,560
Fees for Services Other$64,503$7,167-$71,670
Depreciation Depletion$51,055$5,673-$56,728
Office Expenses$47,374$2,572$1,545$51,491
Occupancy$42,196$2,613-$44,809
Payroll Taxes$37,519$1,936$3,309$42,764
Advertising$23,108-$1,216$24,324
Insurance$21,456$1,129-$22,585
Interest$13,641$718-$14,359
Fees for Services Accounting$12,276$1,364-$13,640
Other Employee Benefits$9,820$507$866$11,193
Other Expenses$5,982$1,056-$7,038
Conferences and Meetings$1,940$2,470-$4,410
Travel$28--$28
Total Functional Expenses$913,182$53,028$47,722$1,013,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,932
Total Expenses per Audited Statements$1,013,932
Total Expenses per Form 990$1,013,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,652
Fundraising Direct Expenses$29,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$113,652$113,652$29,490$84,162
Total Events$113,652$113,652$29,490$84,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$5,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“Form 990 is provided to Board members and given an opportunity to review.”

Conflict of interest policy compliance Part VI line 12C

“Member required to remove conflict or resign position.”

CEO executive director top management comp Part VI line 15A

“Board evaluates and approves compensation for the executive director and approves ranges for all others during the annual budget preparation, review, and adoption process.”

Other officer or key employee compensation Part VI line 15B

“Board evaluates and approves compensation for the executive director and approves ranges for all others during the annual budget preparation, review, and adoption process.”

Governing documents etc available to public Part VI line 19

“Documents are made available by appointment at the Organizations administrative offices during regular business hours. Form 990 is also posted on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Childrens Dance Foundation
EIN
63-0744601
Address
1715 27th Court South, Birmingham, AL 35209
Doing Business As
The Dance Foundation

Signing Officer

Name
Diane Litsey
Title
Executive Direc
Phone
2058700073
Signed
2024-08-14
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
180

Preparer

Firm
Tim Clark & Associates PC
Address
PO Box 360086, Birmingham, AL 35236
Preparer
Tim Clark
Phone
2054039935
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IRS990/GrossReceiptsAmt01040451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01129
IRS990/InsuranceGrp/ProgramServicesAmt021456
IRS990/InsuranceGrp/TotalAmt022585
IRS990/InterestGrp/ManagementAndGeneralAmt0718
IRS990/InterestGrp/ProgramServicesAmt013641
IRS990/InterestGrp/TotalAmt014359
IRS990/InvestmentIncomeGrp/ExclusionAmt010066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01053615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01188402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01144251
IRS990/LandBldgEquipCostOrOtherBssAmt02197866
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission: To teach the art of dance to all, inspiring creativity, curiosity, and confidence. The dance education programs serve students in its studios and community settings, including early education centers, schools, social service agencies, etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296953
IRS990/NetAssetsOrFundBalancesBOYAmt01241411
IRS990/NetAssetsOrFundBalancesEOYAmt01238440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01241411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01238440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02613
IRS990/OccupancyGrp/ProgramServicesAmt042196
IRS990/OccupancyGrp/TotalAmt044809
IRS990/OfficeExpensesGrp/FundraisingAmt01545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OfficeExpensesGrp/ProgramServicesAmt047374
IRS990/OfficeExpensesGrp/TotalAmt051491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08337
IRS990/OtherAssetsTotalGrp/EOYAmt06153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011193
IRS990/OtherExpensesGrp/Desc0Performance and Outreach
IRS990/OtherExpensesGrp/Desc1Supplies and equipment
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ProgramServicesAmt074975
IRS990/OtherExpensesGrp/ProgramServicesAmt17699
IRS990/OtherExpensesGrp/ProgramServicesAmt237147
IRS990/OtherExpensesGrp/ProgramServicesAmt35982
IRS990/OtherExpensesGrp/TotalAmt074975
IRS990/OtherExpensesGrp/TotalAmt17699
IRS990/OtherExpensesGrp/TotalAmt239102
IRS990/OtherExpensesGrp/TotalAmt37038
IRS990/OtherLiabilitiesGrp/BOYAmt08002
IRS990/OtherLiabilitiesGrp/EOYAmt05818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447557
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01936
IRS990/PayrollTaxesGrp/ProgramServicesAmt037519
IRS990/PayrollTaxesGrp/TotalAmt042764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02857
IRS990/PYOtherExpensesAmt0358726
IRS990/PYOtherRevenueAmt071527
IRS990/PYProgramServiceRevenueAmt0718936
IRS990/PYRevenuesLessExpensesAmt0103188
IRS990/PYSalariesCompEmpBnftPaidAmt0534416
IRS990/PYTotalExpensesAmt0893142
IRS990/PYTotalRevenueAmt0996330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402957
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0248820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500844
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt021517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202700
IRS990ScheduleD/ExpensesSubtotalAmt01013932
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0623914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01244322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt01010961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144251
IRS990ScheduleD/TotalExpensesPerForm990Amt01013932
IRS990ScheduleD/TotalLiabilityAmt05818
IRS990ScheduleD/TotalRevenuePerForm990Amt01010961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013932
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization received separate grants from the State of Alabama Council on the Arts (30,000), Arts Tag - Arts Council (1,250), the State of Alabama ASCA - Design (27,500), and the Alabama State Department of Education (10,000).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to Board members and given an opportunity to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member required to remove conflict or resign position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board evaluates and approves compensation for the executive director and approves ranges for all others during the annual budget preparation, review, and adoption process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board evaluates and approves compensation for the executive director and approves ranges for all others during the annual budget preparation, review, and adoption process.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,711
Liabilities
$321,271
Net assets
$1,238,440
Revenue
$1,010,961
Expenses
$1,013,932
Net income
-$2,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.30$1.34$1.20$1.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$1.00$0.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$0.94$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$0.70$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.50$1.04$0.77$0.84$0.07
2019Summary only. Only limited summary data is available for this year.$1.60$0.49$1.11$0.87$0.84$0.03
2018Summary only. Only limited summary data is available for this year.$1.57$0.49$1.08$0.80$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$1.59$0.50$1.08$0.78$0.77$0.01
2016Summary only. Only limited summary data is available for this year.$1.59$0.52$1.07$0.75$0.74$0.01
2015Summary only. Only limited summary data is available for this year.$1.62$0.56$1.06$0.72$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$1.70$0.62$1.09$0.69$0.69$0.00
2013Summary only. Only limited summary data is available for this year.$1.77$0.69$1.09$0.72$0.70$0.03
2012Summary only. Only limited summary data is available for this year.$1.80$0.74$1.06$0.72$0.75$0.04