Civic Intelligence

New Dance Theatre Inc.

990 • Fiscal year 2014 • EIN 84-0632111

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.cleoparkerdance.org
119 Park Avenue WestDenver, CO 80205

(303) 295-1759

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

191%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$303,694

Up $199,431 (+191%) from 2013

Net Assets

Up

$174,637

Up $155,394 (+808%) from 2013

Liabilities

Up

$129,057

Up $44,037 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$963,291

Up $242,159 (+34%) from 2013

Expenses

Down

$809,388

Down $87,838 (-9.8%) from 2013

Net Income

Up

$153,903

Up $329,997 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2011: $282,271Liabilities 2011: $72,500Net Assets 2011: $209,7712011Assets 2012: $333,536Liabilities 2012: $62,500Net Assets 2012: $271,0362012Assets 2013: $104,263Liabilities 2013: $85,020Net Assets 2013: $19,2432013Assets 2014: $303,694Liabilities 2014: $129,057Net Assets 2014: $174,6372014Assets 2015: $303,903Liabilities 2015: $159,363Net Assets 2015: $144,5402015Assets 2016: $360,721Liabilities 2016: $31,606Net Assets 2016: $329,1152016Assets 2017: $391,398Liabilities 2017: $31,348Net Assets 2017: $360,0502017Assets 2018: $611,015Liabilities 2018: $43,530Net Assets 2018: $567,4852018Assets 2019: $863,258Liabilities 2019: $32,672Net Assets 2019: $830,5862019Assets 2020: $3,093,653Liabilities 2020: $191,258Net Assets 2020: $2,902,3952020Assets 2021: $7,162,728Liabilities 2021: $2,507,024Net Assets 2021: $4,655,7042021Assets 2022: $10,970,682Liabilities 2022: $2,359,500Net Assets 2022: $8,611,1822022Assets 2023: $13,787,594Liabilities 2023: $1,957,514Net Assets 2023: $11,830,0802023Assets 2024: $33,945,054Liabilities 2024: $15,871,135Net Assets 2024: $18,073,9192024

Highlighted filing

2014

Assets$303,694
Liabilities$129,057
Net Assets$174,637
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $816,692Expenses 2011: $873,303Net Income 2011: -$56,6112011Revenue 2012: $886,254Expenses 2012: $810,770Net Income 2012: $75,4842012Revenue 2013: $721,132Expenses 2013: $897,226Net Income 2013: -$176,0942013Revenue 2014: $963,291Expenses 2014: $809,388Net Income 2014: $153,9032014Revenue 2015: $1,126,646Expenses 2015: $1,156,743Net Income 2015: -$30,0972015Revenue 2016: $1,291,383Expenses 2016: $1,106,808Net Income 2016: $184,5752016Revenue 2017: $1,247,998Expenses 2017: $1,217,063Net Income 2017: $30,9352017Revenue 2018: $1,758,826Expenses 2018: $1,549,818Net Income 2018: $209,0082018Revenue 2019: $2,070,862Expenses 2019: $1,806,970Net Income 2019: $263,8922019Revenue 2020: $3,416,938Expenses 2020: $1,448,219Net Income 2020: $1,968,7192020Revenue 2021: $3,478,531Expenses 2021: $1,731,361Net Income 2021: $1,747,1702021Revenue 2022: $6,245,351Expenses 2022: $2,415,585Net Income 2022: $3,829,7662022Revenue 2023: $6,205,816Expenses 2023: $2,990,718Net Income 2023: $3,215,0982023Revenue 2024: $9,669,724Expenses 2024: $3,431,380Net Income 2024: $6,238,3442024

Highlighted filing

2014

Revenue$963,291
Expenses$809,388
Net Income$153,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$975,565
Mission and Program Overview

Mission

Dedicated to cross-cultural dance

Dedicated to cross-cultural dance arts experiences rooted in the african-american tradition for audiences and students worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,358$197,719▲ $175,361
Land, Buildings, and Equipment, Net$59,540$92,269▲ $32,729
Prepaid Expenses and Deferred Charges$12,365$13,706▲ $1,341
Accounts Receivable$10,000--
Total Assets$104,263$303,694▲ $199,431
Liabilities
Accounts Payable and Accrued Expenses$85,020$129,057▲ $44,037
Total Liabilities$85,020$129,057▲ $44,037
Net Assets / Fund Balance
Unrestricted Net Assets$-6,789$126,657▲ $133,446
Temporarily Rstr Net Assets$26,032$47,980▲ $21,948
Total Net Assets Fund Balance$19,243$174,637▲ $155,394
Total Liabilities and Net Assets / Fund Balance$104,263$303,694▲ $199,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,399$473,064$547,463
Equipment$17,870$132,316$150,186
Other Land Buildings-$17,543$17,543
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cleo Parker RobinsonExecutive Artistic DirectorFT$60,000$60,000
Thomas M RobinsonExecutive DirectorFT$53,681$53,681

Board Members and Trustees

NameTitle
Gwen BrewerChair
Debbie HerreraVice Chair
Shale WongVice Chair
Angela Norris HawkinsBoard Member
Heather BarryBoard Member
John WagnerBoard Member
Kari KellyBoard Member
Lori PaceBoard Member
Ramon Del CastilloBoard Member
Tony PriceBoard Member
Tyrone GantBoard Member
Kelly HawthorneSecretary
Al WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,845
Program Service Revenue
$313,916
Investment Income
$0
Other Revenue
$1,530
All Other Contributions
$264,337
Change in Net Assets
$153,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,291
Total Revenue per Audited Statements
$963,291
Total Revenue per Form 990
$963,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,175
Salaries, Compensation, and Employee Benefits$288,213
Total Fundraising Expense$97,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$253,943$18,980$34,918$307,841
Other Salaries and Wages$138,144$11,666$0$149,810
Current Officers, Directors, Trustees, and Key Employees$54,000$13,736$45,944$113,680
Depreciation Depletion$31,323$3,229$5,734$40,286
Occupancy$27,941$2,935$1,996$32,872
Advertising$28,071$415$1,492$29,978
Fees for Services Accounting$12,764$9,882$916$23,562
Payroll Taxes$16,322$2,158$3,903$22,383
Travel$12,808$1,314$0$14,122
Conferences and Meetings$5,465$3,567$0$9,032
Insurance$6,911$726$494$8,131
Information Technology$5,325$559$380$6,264
Fees for Services Other$635$3,739$0$4,374
Other Employee Benefits$1,989$209$142$2,340
Office Expenses$1,357$142$97$1,596
Other Expenses$926$97$66$1,089
Total Functional Expenses$637,222$74,979$97,187$809,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,388
Total Expenses per Audited Statements$809,388
Total Expenses per Form 990$809,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,804
Fundraising Direct Expenses$12,274
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
New Dance Theatre Inc
EIN
84-0632111
Phone
3032951759
Address
119 PARK AVENUE WEST, DENVER, CO 80205

Signing Officer

Name
Malik Robinson
Title
Executive Director
Phone
3032951759
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malik Robinson
Formed
1970
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
200

Preparer

Firm
The Accounting Department Inc
Address
12520 Forest Street, Thornton, CO 80241
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the irs form 990 is provided to each member of the board of directors.”

Pt VI, Line 12C

“Board members are required to review the conflict of interest policy annually, disclose any potential conflicts, and sign the policy.”

Pt VI, Line 15A

“A review of compensation of the executive artistic director and the executive director is conducted annually.”

Pt VI, Line 15B

“A review of employee compensation is conducted annually.”

Pt VI, Line 2

“The artistic director and executive director are related.”

Pt VI, Line 19

“The organization provides copies of irs form 990, conflict of interest policy, governing documents, and financial statements upon written request.”

Form 990, Part IX, Line 24F

“Other expenses 499. 418. 47. 34. Payroll service fees 1007. 734. 97. 176. Staff/board development 2500. 0. 2500. 0. Other personnel expenses 116. 0. 116. 0. Janitorial, other contract 17586. 15017. 1530. 1039. Postage and mailing 135. 0. 135. 0. Renovation project costs 1033. 0. 1033. 0. Supplies 4405. 840. 3565. 0. Bank, merchant, and other fees 6306. 128. 6148. 30. Website charges 192. 0. 0. 192. Choreography 20000. 20000. 0. 0. Costumes/sets 5197. 5197. 0. 0. Facilities rent 37077. 5030. 0. 3”

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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/InsuranceGrp/FundraisingAmt0494
IRS990/InsuranceGrp/ManagementAndGeneralAmt0726
IRS990/InsuranceGrp/ProgramServicesAmt06911
IRS990/InsuranceGrp/TotalAmt08131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092269
IRS990/LandBldgEquipCostOrOtherBssAmt0715192
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO CROSS-CULTURAL DANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019243
IRS990/NetAssetsOrFundBalancesEOYAmt0174637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01996
IRS990/OccupancyGrp/ManagementAndGeneralAmt02935
IRS990/OccupancyGrp/ProgramServicesAmt027941
IRS990/OccupancyGrp/TotalAmt032872
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OfficeExpensesGrp/ProgramServicesAmt01357
IRS990/OfficeExpensesGrp/TotalAmt01596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02340
IRS990/OtherExpensesGrp/Desc0ENSEMBLE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND ELEVATOR MAINT
IRS990/OtherExpensesGrp/Desc3OTHER REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1463
IRS990/OtherExpensesGrp/FundraisingAmt2642
IRS990/OtherExpensesGrp/FundraisingAmt366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397
IRS990/OtherExpensesGrp/ProgramServicesAmt023825
IRS990/OtherExpensesGrp/ProgramServicesAmt16477
IRS990/OtherExpensesGrp/ProgramServicesAmt28996
IRS990/OtherExpensesGrp/ProgramServicesAmt3926
IRS990/OtherExpensesGrp/TotalAmt023825
IRS990/OtherExpensesGrp/TotalAmt17620
IRS990/OtherExpensesGrp/TotalAmt210583
IRS990/OtherExpensesGrp/TotalAmt31089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149810
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02158
IRS990/PayrollTaxesGrp/ProgramServicesAmt016322
IRS990/PayrollTaxesGrp/TotalAmt022383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013706
IRS990/PrincipalOfficerNm0MALIK ROBINSON
IRS990/PriorPeriodAdjustmentsAmt01491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT/PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261601
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE COMPANY - CONCERT PERFORMANCES & TOURING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115887
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE SCHOOL - INSTRUCTION AND TRAINING FOR THE PROFESSIONAL DANCE COMPANY AND THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153837
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0603765
IRS990/PYOtherRevenueAmt036146
IRS990/PYProgramServiceRevenueAmt0439427
IRS990/PYRevenuesLessExpensesAmt0-176094
IRS990/PYSalariesCompEmpBnftPaidAmt0293461
IRS990/PYTotalExpensesAmt0897226
IRS990/PYTotalRevenueAmt0721132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0647845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02139657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02152336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0214017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04356578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt086432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0149432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0975565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0886253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0912720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01010340
IRS990ScheduleA/Total509Grp/TotalAmt04506010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04506010
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/EquipmentGrp/BookValueAmt017870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150186
IRS990ScheduleD/ExpensesSubtotalAmt0809388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0473064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0547463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017543
IRS990ScheduleD/RevenueSubtotalAmt0963291

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,694
Liabilities
$129,057
Net assets
$174,637
Revenue
$963,291
Expenses
$809,388
Net income
$153,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$15.9$18.1$9.67$3.43$6.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.96$11.8$6.21$2.99$3.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.36$8.61$6.25$2.42$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$2.51$4.66$3.48$1.73$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.19$2.90$3.42$1.45$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$2.07$1.81$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.76$1.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$1.25$1.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$1.29$1.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$1.13$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.96$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$0.10$0.09$0.02$0.72$0.90$0.18
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.89$0.81$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.82$0.87$0.06