Civic Intelligence

Andanza Inc.

990 • Fiscal year 2022 • EIN 66-0563521

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profilewww.andanzapr.com

View Organization Page

657 Condado Suite 200San Juan, PR 00907

(787) 723-1355

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$43,230

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$152,378

Up $80,757 (+113%) from 2021

Net Assets

Up

$98,445

Up $95,851 (+3695%) from 2021

Liabilities

Down

$53,933

Down $15,094 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$708,237

Up $303,158 (+75%) from 2021

Expenses

Up

$612,386

Up $151,264 (+33%) from 2021

Net Income

Up

$95,851

Up $151,894 (+271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100KAssets 2011: $14,203Liabilities 2011: $45,713Net Assets 2011: -$31,5102011Assets 2012: $25,977Liabilities 2012: $110,888Net Assets 2012: -$84,9112012Assets 2013: $139,467Liabilities 2013: $60,320Net Assets 2013: $79,1472013Assets 2014: $59,263Liabilities 2014: $35,974Net Assets 2014: $23,2892014Assets 2015: $29,558Liabilities 2015: $47,625Net Assets 2015: -$18,0672015Assets 2016: $6,050Liabilities 2016: $65,246Net Assets 2016: -$59,1962016Assets 2017: $10,943Liabilities 2017: $29,680Net Assets 2017: -$18,7372017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $46,569Liabilities 2019: $54,330Net Assets 2019: -$7,7612019Assets 2020: $106,711Liabilities 2020: $48,074Net Assets 2020: $58,6372020Assets 2021: $71,621Liabilities 2021: $69,027Net Assets 2021: $2,5942021Assets 2022: $152,378Liabilities 2022: $53,933Net Assets 2022: $98,4452022Assets 2023: $93,514Liabilities 2023: $78,423Net Assets 2023: $15,0912023Assets 2024: $162,000Liabilities 2024: $156,732Net Assets 2024: $5,2682024

Highlighted filing

2022

Assets$152,378
Liabilities$53,933
Net Assets$98,445
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $716,570Expenses 2011: $885,342Net Income 2011: -$168,7722011Revenue 2012: $749,270Expenses 2012: $802,671Net Income 2012: -$53,4012012Revenue 2013: $868,508Expenses 2013: $704,450Net Income 2013: $164,0582013Revenue 2014: $747,836Expenses 2014: $803,694Net Income 2014: -$55,8582014Revenue 2015: $584,715Expenses 2015: $626,071Net Income 2015: -$41,3562015Revenue 2016: $494,035Expenses 2016: $535,164Net Income 2016: -$41,1292016Revenue 2017: $481,564Expenses 2017: $434,104Net Income 2017: $47,4602017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $607,953Expenses 2019: $574,191Net Income 2019: $33,7622019Revenue 2020: $573,791Expenses 2020: $507,393Net Income 2020: $66,3982020Revenue 2021: $405,079Expenses 2021: $461,122Net Income 2021: -$56,0432021Revenue 2022: $708,237Expenses 2022: $612,386Net Income 2022: $95,8512022Revenue 2023: $747,857Expenses 2023: $831,211Net Income 2023: -$83,3542023Revenue 2024: $774,986Expenses 2024: $784,809Net Income 2024: -$9,8232024

Highlighted filing

2022

Revenue$708,237
Expenses$612,386
Net Income$95,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$708,237
Mission and Program Overview

Mission

Contribute to the development of dancing and democratization of the arts and progress of Puerto Rico through practice and artistic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,780$133,203▲ $110,423
Cash and Non-Interest-Bearing Accounts$42,339$12,673▼ $29,666
Prepaid Expenses and Deferred Charges$3,100$3,100→ $0
Land, Buildings, and Equipment, Net$2,000$2,000→ $0
Receivables From Officers Etc$1,402$1,402→ $0
Total Assets$71,621$152,378▲ $80,757
Liabilities
Accounts Payable and Accrued Expenses$11,996$35,117▲ $23,121
Unsecured Notes Loans Payable$57,031$18,816▼ $38,215
Total Liabilities$69,027$53,933▼ $15,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,376$92,026▲ $132,402
Net Assets With Donor Restrictions$42,970$6,419▼ $36,551
Total Net Assets Fund Balance$2,594$98,445▲ $95,851
Total Liabilities and Net Assets / Fund Balance$71,621$152,378▲ $80,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$64,748$64,748
Equipment$0$17,229$17,229
Other Land Buildings$2,000$0$2,000
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria T RoblesEducational Program DirectorPT$43,230$43,230
Maria D VillanuaExecutive and Artistic DirectorPT$26,398$26,398

Board Members and Trustees

NameTitle
Monica ColomPresident and Treasurer
Ana Maria RiveraVice President
Cristina Santiago AmaroDirector
Lucienne GiganteDirector
Robert VillanuaDirector
Carolina CesteroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,346
Program Service Revenue
$250,891
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,520
Change in Net Assets
$95,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$14,500Estimated fair value
Other Non Cash Contri Table12$12,000Fair market value
Total Noncash Contributions14$26,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$708,237
Total Revenue per Form 990
$708,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,276
Other Expenses$278,110
Total Fundraising Expense$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,758$109,634-$310,392
Other Expenses$118,965$0$0$118,965
Fees for Services Other$63,750--$63,750
Occupancy$42,887$18,087-$60,974
Payroll Taxes$15,473$8,411-$23,884
Insurance-$6,783-$6,783
Fees for Services Accounting-$5,600-$5,600
Interest-$2,150-$2,150
Advertising$1,131--$1,131
Fees for Services Management-$710-$710
Office Expenses$128--$128
Total Functional Expenses$455,164$154,472$2,750$612,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,386
Total Expenses per Audited Statements$612,386
Total Expenses per Form 990$612,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,402$1,402→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board Director Mr. Robert Villanua is the father of Ms. María D. Villanua, Executive Director”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by Executive Director, sent to BOD members, discussed in meeting and note made in meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation for Executive Director and key employees are recommended by board of directors members and approved by majority of board of directors members. Compensation is based on comparable market data.”

Form 990, Part VI, Section C, Line 18

“All governing documents, financial statements and tax returns are available to the general public upon request. A summarized statement of financial position is also available in the Puerto Rico Department of State's online portal.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and tax returns are available to the general public upon request. A summarized statement of financial position is also available in the Puerto Rico Department of State's website.”

Filing and Contact Details

Filer

Filer Name
Andanza Inc
EIN
66-0563521
Phone
7877231355
Address
657 Condado Suite 200, San Juan, PR 00907

Signing Officer

Name
Sergio Hernandez
Title
Accountant
Phone
7874787880
Signed
2023-05-09

Organization Details

Principal Officer
Maria D Villanua
Formed
1998
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dance professors and security services”

Financial Statement Notes

Schedule D, Part III, Line 4

“One inspirational painting allusive to professional dancers”

Raw XML AppendixShowing 400 of 497 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/TotalRevenueColumnAmt0250891
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Dance School has a complete educational program. Professors offer dance classes at Andanza own studios and present performances with the students. Through a program called Danza con Andanza, the teachers visit disadvantaged communities to offer weekly dance workshops. Performances at the communities, scholarships at the school and free tickets for the theater presentations are also offered.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190771
IRS990/PYOtherRevenueAmt041840
IRS990/PYProgramServiceRevenueAmt095731
IRS990/PYRevenuesLessExpensesAmt0-56043
IRS990/PYSalariesCompEmpBnftPaidAmt0270351
IRS990/PYTotalExpensesAmt0461122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405079
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01402
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01402
IRS990/ReconcilationRevenueExpnssAmt095851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Includes dance school fees, productions and presentations, and fundraising activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01761870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0260408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0242003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0156006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0904791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66057
IRS990ScheduleA/PublicSupportPY509Pct00.64436
IRS990ScheduleA/PublicSupportTotal509Amt01761870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215622
IRS990ScheduleA/Total509Grp/TotalAmt01761870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02667188
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02000
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612386
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt02000
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064748
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064748
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0708237
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0One inspirational painting allusive to professional dancers
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalExpensesPerForm990Amt0612386
IRS990ScheduleD/TotalRevenuePerForm990Amt0708237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612386
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Photo Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,378
Liabilities
$53,933
Net assets
$98,445
Revenue
$708,237
Expenses
$612,386
Net income
$95,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.57$0.05$7.75$7.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.78$0.15$7.48$8.31$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.54$0.98$7.08$6.12$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.69$0.03$4.05$4.61$0.56
2020Summary only. Only limited summary data is available for this year.$1.07$0.48$0.59$5.74$5.07$0.66
2019Summary only. Only limited summary data is available for this year.$0.47$0.54$0.08$6.08$5.74$0.34
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.30$0.19$4.82$4.34$0.47
2016Summary only. Only limited summary data is available for this year.$0.06$0.65$0.59$4.94$5.35$0.41
2015Summary only. Only limited summary data is available for this year.$0.30$0.48$0.18$5.85$6.26$0.41
2014Summary only. Only limited summary data is available for this year.$0.59$0.36$0.23$7.48$8.04$0.56
2013Summary only. Only limited summary data is available for this year.$1.39$0.60$0.79$8.69$7.04$1.64
2012Summary only. Only limited summary data is available for this year.$0.26$1.11$0.85$7.49$8.03$0.53
2011Summary only. Only limited summary data is available for this year.$0.14$0.46$0.32$7.17$8.85$1.69