Civic Intelligence

Spectrum Dance Theater

990 • Fiscal year 2020 • EIN 91-1263530

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 27, 2021

Organization Profilewww.spectrumdance.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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,583

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$534,838

Up $226,742 (+74%) from 2019

Net Assets

Up

$511,554

Up $411,572 (+412%) from 2019

Liabilities

Down

$23,284

Down $184,830 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$1,369,777

Up $154,767 (+13%) from 2019

Expenses

Down

$1,116,337

Down $452,945 (-29%) from 2019

Net Income

Up

$253,440

Up $607,712 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$534,838
Liabilities$23,284
Net Assets$511,554
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,369,777
Expenses$1,116,337
Net Income$253,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$1,369,777
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.

To maintain and sustain a professional dance company, school & community that contributes to the health & well-being of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,608$354,973▲ $228,365
Land, Buildings, and Equipment, Net$119,360$103,865▼ $15,495
Accounts Receivable$12,000$76,000▲ $64,000
Savings and Temporary Cash Investments$50,128--
Total Assets$308,096$534,838▲ $226,742
Liabilities
Unsecured Notes Loans Payable$42,195--
Other Liabilities$7,787$23,284▲ $15,497
Total Liabilities$49,982$23,284▼ $26,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,114$461,554▲ $253,440
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$258,114$511,554▲ $253,440
Total Liabilities and Net Assets / Fund Balance$308,096$534,838▲ $226,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,706$0$0
Leasehold Improvements$102,159$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$50,000$0→ $0$0$50,000
2018$50,000$0→ $0$0$50,000
2017$50,000$0→ $0$0$50,000
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tera BeachExecutive DirectorFT$112,583$112,583
Donald ByrdArtistic DirectorFT$81,250$81,250

Board Members and Trustees

NameTitle
Russ Stromberg IIPresident/Treasurer
Josh LaBelleVice President
Benita Bunni ThomasDirector
Ricard B NelsonDirector
Sun McElderyDirector
Samantha NyhanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,058
Program Service Revenue
$302,652
Investment Income
$67
Other Revenue
$0
All Other Contributions
$708,465
Change in Net Assets
$253,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,851
Other Expenses$408,486
Total Fundraising Expense$2
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,603--$436,603
All Other Expenses$279,979--$279,979
Current Officers, Directors, Trustees, and Key Employees$141,081$52,752-$193,833
Payroll Taxes$36,756$10,708-$47,464
Office Expenses$14,930$19,673$2$34,605
Fees for Services Other$47$31,743-$31,790
Other Employee Benefits$23,194$6,757-$29,951
Occupancy$6,785$16,178-$22,963
Depreciation Depletion$14,538$957$0$15,495
Advertising$1,101$9,316-$10,417
Travel$6,766$45$0$6,811
Insurance-$5,119-$5,119
Interest-$1,307-$1,307
Total Functional Expenses$961,780$154,555$2$1,116,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala, product sales and rentals$234,513$234,513$0$234,513
Total Events$234,513$234,513$0$234,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$18,210
Other short term liabilities$4,074
Other loans$1,000
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 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
No
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 presented to the Board of Directors in draft form. Board members review the return and staff address any questions the Board may have before a final return is prepared and submitted.”

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

“The Conflict of Interest Policy is discussed annually at a Board meeting wherein all Board members are required to disclose any actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management officials are determined by the Board of Directors based upon market data gathered by a Board committee.”

Form 990, Part VI, Section C, Line 19

“Form 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are all available upon request. Form 990 is also available at 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
Gavin Reub
Title
Treasurer
Phone
3602391242
Signed
2021-04-27

Organization Details

Principal Officer
Tera Beach
Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expense are program fees that can include stage crew, lighting, design, artists, props, etc”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment earnings are used for the purpose of granting dance scholarships for the School of Spectrum Dance.”

Raw XML AppendixShowing 400 of 582 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/RelatedOrExemptFuncIncomeAmt117254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0School: Over 350 students of all ages come through the studio or virtually to take one or more classes offered at Spectrum. Spectrum offers 40 classes a week which represents 50+ hours of instruction weekly, taught by over 20 faculty. Spectrum is open fifty weeks per year. The dance classes offered are Ballet, Jazz, Break Dance, Contemporary, World Dance and Anatomy. Spectrum's Gift of Dance Scholarship provided 30+ scholarships allocated to students aged 5-21 yrs old.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055600
IRS990/ProgSrvcAccomActy3Grp/Desc0General program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0362696
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0641383
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0692154
IRS990/PYOtherRevenueAmt0-33678
IRS990/PYProgramServiceRevenueAmt0607092
IRS990/PYRevenuesLessExpensesAmt0-354272
IRS990/PYSalariesCompEmpBnftPaidAmt0877128
IRS990/PYTotalExpensesAmt01569282
IRS990/PYTotalRevenueAmt01215010
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077397
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0206380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt063157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0278959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest income, refunds from merchant settlement
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01067058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0641383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0990867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03698342
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt052697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt052697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt052697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt052697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0210788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0564352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0649242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02770789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02204
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82393
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt05541385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0341723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0349075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0284530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0206106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01181434
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0338373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0343003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt078150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0142949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0902475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01424554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01301172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01698919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01198515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01099659
IRS990ScheduleA/Total509Grp/TotalAmt06722819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01424621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01301401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01699006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01199560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01100988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06725576
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,838
Liabilities
$23,284
Net assets
$511,554
Revenue
$1,369,777
Expenses
$1,116,337
Net income
$253,440
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
2020Detailed filing. Detailed filing data is available for this year.$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