Civic Intelligence

Spectrum Dance Theater

990 • Fiscal year 2016 • EIN 91-1263530

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Organization Profilespectrumdance.org
800 Lake Washington BlvdSeattle, WA 98122

(206) 325-4161

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,725

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$252,507

Down $45,154 (-15%) from 2015

Net Assets

Down

$106,177

Down $66,475 (-39%) from 2015

Liabilities

Up

$146,330

Up $21,321 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$1,092,848

Up $241,000 (+28%) from 2015

Expenses

Up

$1,159,323

Up $293,717 (+34%) from 2015

Net Income

Down

-$66,475

Down $52,717 (-383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $289,997Liabilities 2011: $10,874Net Assets 2011: $279,1222011Assets 2012: $295,617Liabilities 2012: $40,812Net Assets 2012: $254,8052012Assets 2013: $313,914Liabilities 2013: $109,295Net Assets 2013: $204,6182013Assets 2014: $292,083Liabilities 2014: $105,673Net Assets 2014: $186,4102014Assets 2015: $297,661Liabilities 2015: $125,009Net Assets 2015: $172,6522015Assets 2016: $252,507Liabilities 2016: $146,330Net Assets 2016: $106,1772016Assets 2017: $292,610Liabilities 2017: $306,459Net Assets 2017: -$13,8492017Assets 2018: $620,209Liabilities 2018: $7,823Net Assets 2018: $612,3862018Assets 2019: $308,096Liabilities 2019: $208,114Net Assets 2019: $99,9822019Assets 2020: $534,838Liabilities 2020: $23,284Net Assets 2020: $511,5542020Assets 2021: $709,686Liabilities 2021: $130,823Net Assets 2021: $578,8632021Assets 2022: $477,419Liabilities 2022: $54,534Net Assets 2022: $422,8852022Assets 2023: $149,805Liabilities 2023: $51,403Net Assets 2023: $98,4022023Assets 2024: $91,626Liabilities 2024: $39,802Net Assets 2024: $51,8242024

Highlighted filing

2016

Assets$252,507
Liabilities$146,330
Net Assets$106,177
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $900,679Expenses 2011: $788,035Net Income 2011: $112,6442011Revenue 2012: $872,087Expenses 2012: $896,404Net Income 2012: -$24,3172012Revenue 2013: $1,024,965Expenses 2013: $1,075,151Net Income 2013: -$50,1862013Revenue 2014: $787,055Expenses 2014: $805,176Net Income 2014: -$18,1212014Revenue 2015: $851,848Expenses 2015: $865,606Net Income 2015: -$13,7582015Revenue 2016: $1,092,848Expenses 2016: $1,159,323Net Income 2016: -$66,4752016Revenue 2017: $1,168,570Expenses 2017: $1,244,802Net Income 2017: -$76,2322017Revenue 2018: $1,676,469Expenses 2018: $1,100,114Net Income 2018: $576,3552018Revenue 2019: $1,215,010Expenses 2019: $1,569,282Net Income 2019: -$354,2722019Revenue 2020: $1,369,777Expenses 2020: $1,116,337Net Income 2020: $253,4402020Revenue 2021: $1,519,721Expenses 2021: $1,302,411Net Income 2021: $217,3102021Revenue 2022: $1,225,795Expenses 2022: $1,381,773Net Income 2022: -$155,9782022Revenue 2023: $936,711Expenses 2023: $1,261,194Net Income 2023: -$324,4832023Revenue 2024: $930,580Expenses 2024: $1,033,686Net Income 2024: -$103,1062024

Highlighted filing

2016

Revenue$1,092,848
Expenses$1,159,323
Net Income-$66,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,118,087
Mission and Program Overview

Mission

The mission of Spectrum Dance Theater is: To produce and present contemporary dance of global caliber that challenges expectations and calls forth strong emotions, deep feelings, and thoughtful responses. To provide expert dance instruction in diverse dance forms to all. To educate the community about dance as an art form and as a social/civic instrument.

Spectrum Dance Theater's mission is to make dance accessible, without limitations, to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,831$167,688▼ $13,143
Savings and Temporary Cash Investments$61,723$50,573▼ $11,150
Cash and Non-Interest-Bearing Accounts$50,457$18,390▼ $32,067
Accounts Receivable$4,000$15,664▲ $11,664
Prepaid Expenses and Deferred Charges$650$192▼ $458
Total Assets$297,661$252,507▼ $45,154
Liabilities
Deferred Revenue$108,003$61,249▼ $46,754
Mortgage Notes Payable Secured by Investment Property$15,000$50,000▲ $35,000
Accounts Payable and Accrued Expenses$910$35,081▲ $34,171
Other Liabilities$1,096--
Total Liabilities$125,009$146,330▲ $21,321
Net Assets / Fund Balance
Unrestricted Net Assets$172,652$106,177▼ $66,475
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$172,652$106,177▼ $66,475
Total Liabilities and Net Assets / Fund Balance$297,661$252,507▼ $45,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,895$162,784$319,679
Equipment$10,793$39,081$49,874
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ByrdArtistic DirectorFT$67,725$67,725

Board Members and Trustees

NameTitle
Russel Stromberg IIPresident/Treasurer
Josh LabelleVice President
Janie HendrixDirector
Sue ColitonDirector
Shawn RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$446,417
Program Service Revenue
$642,378
Investment Income
$116
Other Revenue
$3,937
All Other Contributions
$283,463
Change in Net Assets
$-66,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,967
Salaries, Compensation, and Employee Benefits$558,086
Total Fundraising Expense$34,277
Professional Fundraising Fees$4,270
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,067$92,159$20,089$409,315
Fees for Services Other$227,287$2,000-$229,287
Current Officers, Directors, Trustees, and Key Employees$68,275--$68,275
Payroll Taxes$54,029$11,816$2,209$68,054
Office Expenses$1,640$33,033$6,556$41,229
Occupancy$26,067$8,323-$34,390
Fees for Services Accounting-$21,695-$21,695
Advertising$17,625$1,449$823$19,897
Depreciation Depletion$16,061$1,868$0$17,929
Other Employee Benefits$5,542$6,900-$12,442
Insurance-$5,375-$5,375
Fees for Services Professional Fundraising--$4,270$4,270
Interest-$2,459-$2,459
Information Technology-$1,735-$1,735
Other Expenses$44$0$274$318
Conferences and Meetings$142$37$56$235
Total Functional Expenses$936,197$188,849$34,277$1,159,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,239
Fundraising Gross Income$19,418
Professional Fundraising Fees$4,270

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Join the Movement-Gala$133,485$19,418$334$19,084
Total Events$133,485$19,418$25,239$-5,821
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
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
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, Part VI, Section B, Line 11B

“The 990 is present to the Board of Directors in draft form. Board members review the form and staff address any questions the Board may have in regards to the document.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is discussed annually at a board meeting where all board members are required to disclose any actual or potential conflicts of interest. This is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is determined by the board and management of Spectrum Dance Theater based on market data gathered by a committee.”

Form 990, Part VI, Section C, Line 19

“Spectrum Dance Theater's Form 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are all available upon request at the office. In addition, the form 990 is available on public websites including guidestar.org and foundationcenter.org”

Filing and Contact Details

Filer

Filer Name
Spectrum Dance Theater
EIN
91-1263530
Phone
2063254161
Address
800 Lake Washington Blvd, Seattle, WA 98122

Signing Officer

Name
Russel Stromberg II
Title
Board President
Phone
2063254161
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Byrd
Formed
1982
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
50

Preparer

Firm
Rising Sun Accounting
Address
5041 22nd Ave NE, Seattle, WA 98105
Preparer
Samuel Dahlin
Phone
6509953120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dance School Contract Services: Teachers 84,423, Accompanists 31,572, Apprentice 8,250; Dance Company Contract Services: Guest Artists 33,679, Production Management 30,674, Production Design 27,810, Other Production Labor 9,129; Contract Graphic Design Services: 2,000; Contract Marketing Services: 1,750”

Raw XML AppendixShowing 400 of 580 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/Desc0Dance School: Over 500+ students of all ages come through the studios each year to take one or more classes offered at Spectrum. Spectrum offers 57 classes a week which represents 72 hours of dance instruction weekly, taught by over 20 faculty instructors. Spectrum is open 50 weeks per year. Spectrum's youngest student are 18 months old and our most mature student is 93 years young. Dance classes offered: Movement with your Toddler, Creative Dance, Ballet, Jazz, Contemporary, Break Dance, African, World Dance. Spectrum's Gift of Dance Scholarship provides 30+ scholarships allocated to students ages 5 to 21 years old. Spectrum also provides 120 hours of dance education per year in the public and private schools throughout the Seattle area.
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IRS990/MissionDesc0Spectrum Dance Theater's mission is to produce and present contemporary dance of global caliber that challenges expectations and calls forth strong emotions, deep feelings and thoughtful responses; to provide expert dance instruction in diverse dance forms to all; and to educate the community about dance as an art form and as a social/civic instrument.
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IRS990/OtherExpensesGrp/FundraisingAmt3274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0104308
IRS990/OtherExpensesGrp/ProgramServicesAmt168470
IRS990/OtherExpensesGrp/ProgramServicesAmt249640
IRS990/OtherExpensesGrp/ProgramServicesAmt344
IRS990/OtherExpensesGrp/TotalAmt0104308
IRS990/OtherExpensesGrp/TotalAmt168470
IRS990/OtherExpensesGrp/TotalAmt249640
IRS990/OtherExpensesGrp/TotalAmt3318
IRS990/OtherLiabilitiesGrp/BOYAmt01096
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0Concessions
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11680
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt08545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011816
IRS990/PayrollTaxesGrp/ProgramServicesAmt054029
IRS990/PayrollTaxesGrp/TotalAmt068054
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192
IRS990/PrincipalOfficerNm0Donald Byrd
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611610
IRS990/ProgramServiceRevenueGrp/BusinessCd4611610
IRS990/ProgramServiceRevenueGrp/Desc0School Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Company Touring
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3School Performance Fees
IRS990/ProgramServiceRevenueGrp/Desc4Community Engagements & Outreach
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411966
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance Company: During the 2015/2016 Season, Spectrum's #RACEish performances included: A Rap on Race, The Minstrel Show, Rambunctious 2.0, and DANCE DANCE DANCE. The Company also toured New York, Washington DC and Austin.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0419522
IRS990/PYOtherRevenueAmt0-44403
IRS990/PYProgramServiceRevenueAmt0567157
IRS990/PYRevenuesLessExpensesAmt0-13758
IRS990/PYSalariesCompEmpBnftPaidAmt0446084
IRS990/PYTotalExpensesAmt0865606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851848
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01213
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388197
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Studio Rental Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01803162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0649242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0567157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0632491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02740260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt094384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0188750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03591
IRS990ScheduleA/InvestmentIncomeCYPct00.00076
IRS990ScheduleA/InvestmentIncomePYPct00.0008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88113
IRS990ScheduleA/PublicSupportPY509Pct00.8737

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,507
Liabilities
$146,330
Net assets
$106,177
Revenue
$1,092,848
Expenses
$1,159,323
Net income
-$66,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.93$1.03$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.94$1.26$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.42$1.23$1.38$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.13$0.58$1.52$1.30$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.37$1.12$0.25
2019Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.22$1.57$0.35
2018Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.68$1.10$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.31$0.01$1.17$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.11$1.09$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.13$0.17$0.85$0.87$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.19$0.79$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.02$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.25$0.87$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.90$0.79$0.11