Civic Intelligence

Lineage Performing Arts Center

990 • Fiscal year 2018 • EIN 83-0458822

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization Profilewww.Lineagedance.org
PO Box 60845Pasadena, CA 91116

(626) 844-7008

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,525

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$93,264

Up $24,748 (+36%) from 2017

Net Assets

Up

$90,622

Up $28,342 (+46%) from 2017

Liabilities

Down

$2,642

Down $3,594 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$254,540

Up $10,804 (+4.4%) from 2017

Expenses

Down

$226,198

Down $4,314 (-1.9%) from 2017

Net Income

Up

$28,342

Up $15,118 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0-$500KAssets 2012: $81,997Liabilities 2012: $29,826Net Assets 2012: $52,1712012Assets 2013: $51,841Liabilities 2013: $19,657Net Assets 2013: $32,1842013Assets 2014: $78,099Liabilities 2014: $16,379Net Assets 2014: $61,7202014Assets 2015: $48,196Liabilities 2015: $11,060Net Assets 2015: $37,1362015Assets 2016: $59,065Liabilities 2016: $9,802Net Assets 2016: $49,2632016Assets 2017: $68,516Liabilities 2017: $6,236Net Assets 2017: $62,2802017Assets 2018: $93,264Liabilities 2018: $2,642Net Assets 2018: $90,6222018Assets 2019: $192,690Liabilities 2019: $966Net Assets 2019: $191,7242019Assets 2020: $725,551Liabilities 2020: $16,799Net Assets 2020: $708,7522020Assets 2021: $785,944Liabilities 2021: $38,883Net Assets 2021: $747,0612021Assets 2022: $652,416Liabilities 2022: $1,749Net Assets 2022: $650,6672022Assets 2023: $806,036Liabilities 2023: -$2,344Net Assets 2023: $808,3802023Assets 2024: $704,963Liabilities 2024: $2,229Net Assets 2024: $702,7342024Assets 2025: $705,276Liabilities 2025: $0Net Assets 2025: $705,2762025

Highlighted filing

2018

Assets$93,264
Liabilities$2,642
Net Assets$90,622
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $222,6392012Expenses 2013: $210,6092013Revenue 2014: $210,673Expenses 2014: $181,137Net Income 2014: $29,5362014Revenue 2015: $180,142Expenses 2015: $204,726Net Income 2015: -$24,5842015Revenue 2016: $247,486Expenses 2016: $235,260Net Income 2016: $12,2262016Revenue 2017: $243,736Expenses 2017: $230,512Net Income 2017: $13,2242017Revenue 2018: $254,540Expenses 2018: $226,198Net Income 2018: $28,3422018Revenue 2019: $294,450Expenses 2019: $193,348Net Income 2019: $101,1022019Revenue 2020: $732,372Expenses 2020: $215,344Net Income 2020: $517,0282020Revenue 2021: $293,162Expenses 2021: $254,856Net Income 2021: $38,3062021Revenue 2022: $233,256Expenses 2022: $365,323Net Income 2022: -$132,0672022Revenue 2023: $579,669Expenses 2023: $421,955Net Income 2023: $157,7142023Revenue 2024: $454,646Expenses 2024: $560,292Net Income 2024: -$105,6462024Revenue 2025: $674,800Expenses 2025: $672,258Net Income 2025: $2,5422025

Highlighted filing

2018

Revenue$254,540
Expenses$226,198
Net Income$28,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$259,627
Mission and Program Overview

Mission

The Mission Statement: Lineage Dance

The mission statement: lineage dance is a nonprofit contemporary dance company dedicated to presenting works of dance and other art forms to audiences of all demographic and socio-economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,874$79,033▲ $30,159
Land, Buildings, and Equipment, Net$19,642$14,231▼ $5,411
Loans From Officers Directors$4,910$2,060▼ $2,850
Total Assets$68,516$93,264▲ $24,748
Liabilities
Other Liabilities$1,326$582▼ $744
Total Liabilities$6,236$2,642▼ $3,594
Net Assets / Fund Balance
Unrestricted Net Assets$62,280$88,589▲ $26,309
Temporarily Rstr Net Assets-$2,033-
Total Net Assets Fund Balance$62,280$90,622▲ $28,342
Total Liabilities and Net Assets / Fund Balance$68,516$93,264▲ $24,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,599$34,401$47,000
Equipment$1,632$19,809$21,441
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillary ThomasDirectorPT$1,525$1,525

Board Members and Trustees

NameTitle
Heather ClarkPresident
Amy CarlsonDirector
Chris JacobsDirector
Christopher RuncoDirector
Julie MarkowitzDirector
Kenny LaoDirector
Kerri CrowellDirector
Robynn BrathwaiteDirector
Terry KayDirector
Wendy KohlhaseDirector
Peggy BurtSecretary
Kristin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,338
Program Service Revenue
$104,092
Investment Income
$12
Other Revenue
$14,098
All Other Contributions
$81,406
Change in Net Assets
$28,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,584
Salaries, Compensation, and Employee Benefits$51,614
Total Fundraising Expense$7,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,106$9,847$100$85,053
Current Officers, Directors, Trustees, and Key Employees$24,898$12,449$4,149$41,496
All Other Expenses$8,541$810$635$9,986
Payments to Affiliates$7,821$0$1,124$8,945
Fees for Services Accounting$0$6,575$0$6,575
Payroll Taxes$3,790$1,850$574$6,214
Depreciation Depletion$5,411$0$0$5,411
Other Salaries and Wages$2,040$1,440$0$3,480
Insurance$3,127$0$0$3,127
Advertising$878$0$48$926
Information Technology$471$195$0$666
Other Employee Benefits$0$424$0$424
Conferences and Meetings$180$0$0$180
Travel$0$63$2$65
Office Expenses$0$36$0$36
Other Expenses$-2,272$0$968$-1,304
Total Functional Expenses$184,509$34,089$7,600$226,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,185
Fundraising Direct Expenses$5,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,055$19,185$1,424$17,761
Total Events$30,055$19,185$5,087$14,098
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
Loans from Officers, Directors, Trustees, and Key Employees$4,910$2,060▼ $2,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$582
Venue Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Lineage Dance Company
EIN
83-0458822
Phone
6268447008
Address
PO Box 60845, Pasadena, CA 91116
Doing Business As
Lineage Dance Co

Signing Officer

Name
Kristin Brown
Title
Treasurer
Phone
6268447008
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Clark
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Dubin Accounting Service Inc
Address
2545 BRIAR GLEN RD, ACTON, CA 93510-2109
Preparer
Kim Dubin Ea
Phone
8007374933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by Director before filing”

Pt VI, Line 19

“Upon request”

Form 990, Part III, Line 4D

“Provided dance classes and events to the public free of charge 94663. 0. 68051.”

Form 990, Part IX, Line 24E

“Bank Fees 2937. 2603. 116. 218.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 226. 210. 16. 0.”

Form 990, Part IX, Line 24E

“Postage and Shipping 320. 204. 0. 116.”

Form 990, Part IX, Line 24E

“Production and Exhibition Cost 1986. 1986. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2841. 2488. 333. 20.”

Form 990, Part IX, Line 24E

“Tax and License 343. 0. 343. 0.”

Form 990, Part IX, Line 24E

“Meals 295. 120. 0. 175.”

Form 990, Part IX, Line 24E

“Business Lic and Permits 4. 2. 2. 0.”

Form 990, Part IX, Line 24E

“Catering 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 547. 441. 0. 106.”

Form 990, Part IX, Line 24E

“Grantmaking 426. 426. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 61. 61. 0. 0.”

Raw XML AppendixShowing 400 of 522 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt09847
IRS990/OccupancyGrp/ProgramServicesAmt075106
IRS990/OccupancyGrp/TotalAmt085053
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Artist and Performance
IRS990/OtherExpensesGrp/Desc2Teaching
IRS990/OtherExpensesGrp/Desc3Intern
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06265
IRS990/OtherExpensesGrp/ProgramServicesAmt120892
IRS990/OtherExpensesGrp/ProgramServicesAmt227361
IRS990/OtherExpensesGrp/ProgramServicesAmt3-2272
IRS990/OtherExpensesGrp/TotalAmt06665
IRS990/OtherExpensesGrp/TotalAmt120892
IRS990/OtherExpensesGrp/TotalAmt227361
IRS990/OtherExpensesGrp/TotalAmt3-1304
IRS990/OtherLiabilitiesGrp/BOYAmt01326
IRS990/OtherLiabilitiesGrp/EOYAmt0582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02040
IRS990/OtherSalariesAndWagesGrp/TotalAmt03480
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01124
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07821
IRS990/PaymentsToAffiliatesGrp/TotalAmt08945
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01850
IRS990/PayrollTaxesGrp/ProgramServicesAmt03790
IRS990/PayrollTaxesGrp/TotalAmt06214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0Dance Education
IRS990/ProgramServiceRevenueGrp/Desc1Dance for Joy
IRS990/ProgramServiceRevenueGrp/Desc2LPAC Classes
IRS990/ProgramServiceRevenueGrp/Desc3LPAC Events
IRS990/ProgramServiceRevenueGrp/Desc4LPAC Rentals
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449844
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE FOR JOY IS LINEAGE DANCES PROGRAM OF FREE ARTS EDUCATION FOR PERSONS WITH NEUROLOGICAL CHALLENGES SUCH AS PARKINSONS, ALZHEIMERS, MS, TBI, STROKE AND ANEURYSM, AND OUR OFFSITE PROGRAMS AT SENIOR CENTERS MONTECEDRO, THE FAIR OAKS, AND FOR ALZHEIMERS PATIENTS AT CAPS IN SIERRA MADRE, CA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015036
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010906
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE EDUCATION IS LINEAGES PROGRAM OF BRINGING DANCE TEACHING ARTISTS INTO LOCAL PUBLIC AND PRIVATE SCHOOLS, WHICH INCLUDE: ALTADENA ELEMENTARY, BUCKLEY SCHOOL, ELIOT ARTS MAGNET, THE OKHATHARAKA GIRLS CAMP, MARSHALL FUNDAMENTAL, PASADENA EDUCATIONAL FOUNDATIONS SUMMER CAMP, SAN MARINO HIGH, SIERRA MADRE MIDDLE SCHOOL, AND WINDWARD SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029074
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided dance classes and events to the public free of charge or at reduced rates so as to reach the or at reduced rates so as to reach the or at reduced rates so as to reach the or at reduced rates so as to reach the
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0183386
IRS990/PYOtherRevenueAmt06779
IRS990/PYProgramServiceRevenueAmt0129904
IRS990/PYRevenuesLessExpensesAmt013224
IRS990/PYSalariesCompEmpBnftPaidAmt047126
IRS990/PYTotalExpensesAmt0230512
IRS990/PYTotalRevenueAmt0243736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0758061
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758061
IRS990ScheduleA/TotalSupportAmt0758061
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Venue Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014231
IRS990ScheduleD/TotalLiabilityAmt0582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03663
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01424
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HILARY THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02060
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Director before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,264
Liabilities
$2,642
Net assets
$90,622
Revenue
$254,540
Expenses
$226,198
Net income
$28,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$6.75$6.72$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.02$7.03$4.55$5.60$1.06
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.02$8.08$5.80$4.22$1.58
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.02$6.51$2.33$3.65$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.39$7.47$2.93$2.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.17$7.09$7.32$2.15$5.17
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.94$1.93$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$2.55$2.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$2.44$2.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.47$2.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.80$2.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$2.11$1.81$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$2.23