Civic Intelligence

Kyl Dancers Inc.

990 • Fiscal year 2018 • EIN 71-1004429

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

1316 South 9th StreetPhiladelphia, PA 19147

(267) 687-3739

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$333,851

Down $154,990 (-32%) from 2017

Net Assets

Down

$327,476

Down $156,365 (-32%) from 2017

Liabilities

Up

$6,375

Up $1,375 (+28%) from 2017

Revenue

Down

$242,631

Down $308,369 (-56%) from 2017

Expenses

Up

$398,996

Up $81,357 (+26%) from 2017

Net Income

Down

-$156,365

Down $389,726 (-167%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $140,574Liabilities 2011: $0Net Assets 2011: $140,5742011Assets 2012: $107,027Liabilities 2012: $0Net Assets 2012: $107,0272012Assets 2013: $189,295Liabilities 2013: $0Net Assets 2013: $189,2952013Assets 2014: $166,550Liabilities 2014: $2,755Net Assets 2014: $163,7952014Assets 2015: $273,856Liabilities 2015: $7,309Net Assets 2015: $266,5472015Assets 2016: $255,635Liabilities 2016: $5,155Net Assets 2016: $250,4802016Assets 2017: $488,841Liabilities 2017: $5,000Net Assets 2017: $483,8412017Assets 2018: $333,851Liabilities 2018: $6,375Net Assets 2018: $327,4762018Assets 2019: $279,343Liabilities 2019: $5,575Net Assets 2019: $273,7682019Assets 2020: $627,551Liabilities 2020: $48,131Net Assets 2020: $579,4202020Assets 2021: $484,048Liabilities 2021: $9,014Net Assets 2021: $475,0342021Assets 2022: $346,284Liabilities 2022: $8,851Net Assets 2022: $337,4332022Assets 2023: $404,002Liabilities 2023: $10,188Net Assets 2023: $393,8142023Assets 2024: $246,955Liabilities 2024: $14,281Net Assets 2024: $232,6742024

Highlighted filing

2018

Assets$333,851
Liabilities$6,375
Net Assets$327,476

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $124,3062011Expenses 2012: $142,7432012Revenue 2013: $250,491Expenses 2013: $168,223Net Income 2013: $82,2682013Revenue 2014: $185,258Expenses 2014: $210,758Net Income 2014: -$25,5002014Revenue 2015: $275,532Expenses 2015: $172,780Net Income 2015: $102,7522015Revenue 2016: $225,303Expenses 2016: $241,370Net Income 2016: -$16,0672016Revenue 2017: $551,000Expenses 2017: $317,639Net Income 2017: $233,3612017Revenue 2018: $242,631Expenses 2018: $398,996Net Income 2018: -$156,3652018Revenue 2019: $213,660Expenses 2019: $267,368Net Income 2019: -$53,7082019Revenue 2020: $516,918Expenses 2020: $211,266Net Income 2020: $305,6522020Revenue 2021: $174,709Expenses 2021: $279,095Net Income 2021: -$104,3862021Revenue 2022: $190,065Expenses 2022: $327,666Net Income 2022: -$137,6012022Revenue 2023: $410,087Expenses 2023: $353,706Net Income 2023: $56,3812023Revenue 2024: $154,561Expenses 2024: $315,701Net Income 2024: -$161,1402024

Highlighted filing

2018

Revenue$242,631
Expenses$398,996
Net Income-$156,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$242,631
Mission and Program Overview

Mission

The company performs original, contemporary works by its founder and artistic director, kun-yang lin, that transcend cultural boundaries. Kyl/d inspires dance artists and audiences to examine the questions that shape us as individuals and communities, through world-class dance that integrates virtuosity with humanity. Kyl/d believes in: practicing a fearless physicality that resonates with the soul; setting in motion fresh interpretations of ancient traditions steeped in eastern wisdom and sensibilities; inspiring cross-cultural approaches to community and self-discovery; igniting conversations about meaning and mystery.

Kun-yang lin/dancers celebrates the ability of dance to integrate body, spirit, and mind, inviting audiences worldwide to engage in their own journeys of self-discovery. . Proceeding from a rich frame informed by diverse philosophies, living traditions and contemplative practices of asian origin,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,095$252,308▲ $4,213
Pledges and Grants Receivable$232,000$79,525▼ $152,475
Prepaid Expenses and Deferred Charges$7,885$1,783▼ $6,102
Land, Buildings, and Equipment, Net$861$235▼ $626
Total Assets$488,841$333,851▼ $154,990
Liabilities
Accounts Payable and Accrued Expenses$5,000$6,375▲ $1,375
Total Liabilities$5,000$6,375▲ $1,375
Net Assets / Fund Balance
Unrestricted Net Assets$270,055$241,743▼ $28,312
Temporarily Rstr Net Assets$213,786$85,733▼ $128,053
Total Net Assets Fund Balance$483,841$327,476▼ $156,365
Total Liabilities and Net Assets / Fund Balance$488,841$333,851▼ $154,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235$13,631$13,866
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kun-yang LinExecutive Artistic DirectorPT$32,500$32,500
Kathryn MooreBusiness DirectorFT$31,115$31,115
Kenneth MetznerFormer Exec Dir/president-$16,500$16,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$158,024
Program Service Revenue
$84,607
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,024
Change in Net Assets
$-156,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,631
Revenue Not Reported on Form 990
$73,213
Total Revenue per Audited Statements
$315,844
Total Revenue per Form 990
$242,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,169
Other Expenses$179,827
Total Fundraising Expense$25,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,297$6,149$8,296$118,742
Current Officers, Directors, Trustees, and Key Employees$68,099$4,929$7,037$80,065
Advertising$34,702$0$0$34,702
Payroll Taxes$16,290$1,629$2,443$20,362
All Other Expenses$10,419$6,020$0$16,439
Fees for Services Accounting$0$11,900$0$11,900
Occupancy$6,630$1,170$0$7,800
Fees for Services Legal$0$7,765$0$7,765
Office Expenses$4,859$857$0$5,716
Other Expenses$3,493$522$0$4,015
Insurance$3,327$587$0$3,914
Fees for Services Other$35$2,555$0$2,590
Conferences and Meetings$1,893$0$0$1,893
Travel$878$0$0$878
Depreciation Depletion$532$94$0$626
Total Functional Expenses$328,907$44,177$25,912$398,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,209
Expenses per Audited Statements$398,996
Total Expenses per Form 990$398,996
Expenses Not Reported on Form 990$73,213
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken MetznerExecutive DirectorRentNo$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kyl Dancers Inc
EIN
71-1004429
Phone
2676873739
Address
1316 SOUTH 9TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Kun-yang Lin
Title
Executive Artistic Director
Phone
2676873739
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Moore
Formed
2006
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
20
Volunteers
20

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no committees who act on behalf of the

Pt VI, Line 8B

GOVERNING BODY.

Pt VI, Line 12C

The board signs a disclosure statement annually.

Pt VI, Line 19

The organization's governing documents and financial

Pt VI, Line 19

Statements are available to the public in the

Pt VI, Line 19

Organization's office upon request.

Pt VI, Line 11B

The form is prepared by outside accountants

Pt VI, Line 11B

Based on financial data entered and reconiled by

Pt VI, Line 11B

An independent bookkeeper retained by the company.

Pt VI, Line 11B

A draft of the form 990 is reviewed by the executive

Pt VI, Line 11B

Director, treasurer and president who then consult with

Pt VI, Line 11B

The independent auditors to address any questions. Prior

Pt VI, Line 11B

To filing, a proposed final version of the form 990 is

Pt VI, Line 11B

Circulated to the board for approval.

Financial Statement Notes

Pt X, Line 2

The company is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the company qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The company has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The company's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended december 31, 2018.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXEC DIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235
IRS990/LandBldgEquipCostOrOtherBssAmt013866
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPANY PERFORMS ORIGINAL, CONTEMPORARY WORKS BY ITS FOUNDER AND ARTISTIC DIRECTOR, KUN-YANG LIN, THAT TRANSCEND CULTURAL BOUNDARIES. KYL/D INSPIRES DANCE ARTISTS AND AUDIENCES TO EXAMINE THE QUESTIONS THAT SHAPE US AS INDIVIDUALS AND COMMUNITIES, THROUGH WORLD-CLASS DANCE THAT INTEGRATES VIRTUOSITY WITH HUMANITY. KYL/D BELIEVES IN: PRACTICING A FEARLESS PHYSICALITY THAT RESONATES WITH THE SOUL; SETTING IN MOTION FRESH INTERPRETATIONS OF ANCIENT TRADITIONS STEEPED IN EASTERN WISDOM AND SENSIBILITIES; INSPIRING CROSS-CULTURAL APPROACHES TO COMMUNITY AND SELF-DISCOVERY; IGNITING CONVERSATIONS ABOUT MEANING AND MYSTERY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0327476
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01170
IRS990/OccupancyGrp/ProgramServicesAmt06630
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0857
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IRS990/OfficeExpensesGrp/TotalAmt05716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1TEACHING EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28136
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3522
IRS990/OtherExpensesGrp/ProgramServicesAmt060805
IRS990/OtherExpensesGrp/ProgramServicesAmt112648
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33493
IRS990/OtherExpensesGrp/TotalAmt060805
IRS990/OtherExpensesGrp/TotalAmt112648
IRS990/OtherExpensesGrp/TotalAmt28136
IRS990/OtherExpensesGrp/TotalAmt34015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01629
IRS990/PayrollTaxesGrp/ProgramServicesAmt016290
IRS990/PayrollTaxesGrp/TotalAmt020362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01783
IRS990/PrincipalOfficerNm0KATHRYN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER DANCE RELATED INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4303
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112425
IRS990/PYProgramServiceRevenueAmt065036
IRS990/PYRevenuesLessExpensesAmt0233361
IRS990/PYSalariesCompEmpBnftPaidAmt0205214
IRS990/PYTotalExpensesAmt0317639
IRS990/PYTotalRevenueAmt0551000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0335000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336095
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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77360
IRS990ScheduleA/PublicSupportPY509Pct00.81510
IRS990ScheduleA/PublicSupportTotal509Amt01144724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0155000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0335000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185258
IRS990ScheduleA/Total509Grp/TotalAmt01479724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479724
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/DonatedServicesAndUseFcltsAmt073213
IRS990ScheduleD/DonatedServicesUseFcltsAmt073213
IRS990ScheduleD/ExpensesNotReportedAmt073213
IRS990ScheduleD/ExpensesSubtotalAmt0398996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.14$2.33$1.55$3.16$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.10$3.94$4.10$3.54$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.09$3.37$1.90$3.28$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.09$4.75$1.75$2.79$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.48$5.79$5.17$2.11$3.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.74$2.14$2.67$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.27$2.43$3.99$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.05$4.84$5.51$3.18$2.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.50$2.25$2.41$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.67$2.76$1.73$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$1.85$2.11$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.50$1.68$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.24