Civic Intelligence

Spectrum Dance Theater

990 • Fiscal year 2021 • EIN 91-1263530

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$709,686

Up $174,848 (+33%) from 2020

Net Assets

Up

$578,863

Up $67,309 (+13%) from 2020

Liabilities

Up

$130,823

Up $107,539 (+462%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$1,519,721

Up $149,944 (+11%) from 2020

Expenses

Up

$1,302,411

Up $186,074 (+17%) from 2020

Net Income

Down

$217,310

Down $36,130 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$709,686
Liabilities$130,823
Net Assets$578,863
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,519,721
Expenses$1,302,411
Net Income$217,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,519,721
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
Accounts Receivable$76,000$326,000▲ $250,000
Cash and Non-Interest-Bearing Accounts$354,972$295,212▼ $59,760
Land, Buildings, and Equipment, Net$103,865$88,474▼ $15,391
Total Assets$384,837$709,686▲ $324,849
Other Assets Total$-150,000--
Liabilities
Other Liabilities$23,284$107,172▲ $83,888
Accounts Payable and Accrued Expenses-$23,651-
Total Liabilities$23,284$130,823▲ $107,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,553$528,863▲ $217,310
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$361,553$578,863▲ $217,310
Total Liabilities and Net Assets / Fund Balance$384,837$709,686▲ $324,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$88,474$231,205$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000$0→ $0$0$50,000
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tera BeachExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Josh LaBellePresident
Glenn NelsonDirector
Riall JohnsonDirector
Crystal BrownSecretary
Gavin ReubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,912
Program Service Revenue
$207,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,191,670
Change in Net Assets
$217,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,050
Other Expenses$646,361
Total Fundraising Expense$29,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,289$18,421$6,414$563,124
Fees for Services Other$318,865$117,307$22,020$458,192
Office Expenses$35,316$42,650$673$78,639
Other Expenses$57,147$17,690$101$74,938
Payroll Taxes-$62,695-$62,695
Pension Plan Contributions-$30,231-$30,231
Depreciation Depletion$14,433$957-$15,390
Travel$11,760$21-$11,781
Insurance$998$6,423-$7,421
Total Functional Expenses$976,808$296,395$29,208$1,302,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$107,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Bylaws, Conflict of Interest Policy, and Financial Statements are 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
2022-06-14

Organization Details

Principal Officer
Tera Beach
Formed
1982
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other services are related to program professional services such as artists, marketing, teachers, and collaborators.”

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.”

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IRS990/MissionDesc0Spectrum Dance Theater produces and presents contemporary dance of global caliber that challenges expectations and calls forth strong emotions, deep feelings and thoughtful responses; (continued on Sch O).
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IRS990/ProgSrvcAccomActy2Grp/Desc0School: 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 instruction weekly, taught by over 20 faculty instructors. Spectrum is open fifty weeks per year, and our youngest students are 18 months old and our more mature students are in their nineties. The dance classes offered are Movement with Your Toddler, Creative Dance, Ballet, Jazz, Break Dance, Contemporary, African and World Dance. Spectrum's Gift of Dance Scholarship provides 30+ scholarships allocated to students aged 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/ProgSrvcAccomActy3Grp/Desc0General programs/Community Engagement: Spectrum Dance Theater's Engagement Programs provide dance classes, access, education and services that contribute to the health and well-being of the community at large. Most community engagement programs are free of charge.
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0206380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0215802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest income, refunds from merchant settlement
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01297563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01067058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04547168
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt052697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt052697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt052697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt052697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0210788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0564352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02329356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86328
IRS990ScheduleA/PublicSupportPY509Pct00.8239
IRS990ScheduleA/PublicSupportTotal509Amt06167554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0341723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0349075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0284530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0975328
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0338373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0343003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt078150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0759526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01519722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01424554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01301172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01698919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01198515
IRS990ScheduleA/Total509Grp/TotalAmt07142882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01519722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01424621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01301401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01699006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01199560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07144310
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
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231205
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0319679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,686
Liabilities
$130,823
Net assets
$578,863
Revenue
$1,519,721
Expenses
$1,302,411
Net income
$217,310
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
2021Detailed filing. Detailed filing data is available for this year.$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