Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Spectrum Dance Theater
990 • Fiscal year 2025 • EIN 91-1263530
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$259,516
Up $167,890 (+183%) from 2024
Net Assets
Up$209,516
Up $157,692 (+304%) from 2024
Liabilities
Up$50,000
Up $10,198 (+26%) from 2024
Revenue And Expenses
Revenue
Up$1,095,880
Up $165,300 (+18%) from 2024
Expenses
Down$957,079
Down $76,607 (-7.4%) from 2024
Net Income
Up$138,801
Up $241,907 (+235%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2024 to Jul 31, 2025
- Signed
- Apr 15, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $1,095,880
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $100,756 | - |
| Cash and Non-Interest-Bearing Accounts | $20,704 | $80,600 | ▲ $59,896 |
| Pledges and Grants Receivable | $23,500 | $52,050 | ▲ $28,550 |
| Land, Buildings, and Equipment, Net | $47,422 | $26,110 | ▼ $21,312 |
| Total Assets | $91,626 | $259,516 | ▲ $167,890 |
| Liabilities | |||
| Deferred Revenue | - | $50,000 | - |
| Accounts Payable and Accrued Expenses | $39,802 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Total Liabilities | $39,802 | $50,000 | ▲ $10,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $51,824 | $209,516 | ▲ $157,692 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $51,824 | $209,516 | ▲ $157,692 |
| Total Liabilities and Net Assets / Fund Balance | $91,626 | $259,516 | ▲ $167,890 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $26,110 | $293,569 | $319,679 |
| Equipment | $0 | $49,874 | $49,874 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Nyree Williams | Interim Executive Director | FT | $92,060 | - | $92,060 |
| Stephanie Guiland | Co-Executive Director - School Director | FT | $80,346 | $9,415 | $89,761 |
| Donald Byrd | Co-Executive Director - Artistic Director | FT | $75,191 | $9,415 | $84,606 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gavin Reub | President |
| Joanna Lau | Director |
| Linda Lowry | Director |
| Michael Hebb | Director |
| Shawn Roberts | Director |
| April Magen | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $849,535
- Program Service Revenue
- $245,476
- Investment Income
- $869
- Other Revenue
- $0
- All Other Contributions
- $655,775
- Change in Net Assets
- $138,801
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $558,314 |
| Salaries, Compensation, and Employee Benefits | $357,204 |
| Total Fundraising Expense | $67,428 |
| Professional Fundraising Fees | $41,561 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $281,841 | $4,117 | - | $285,958 |
| Current Officers, Directors, Trustees, and Key Employees | $100,356 | $100,356 | $22,301 | $223,013 |
| Other Salaries and Wages | $94,649 | $10,517 | - | $105,166 |
| Occupancy | $92,922 | $7,671 | - | $100,593 |
| Fees for Services Accounting | - | $46,138 | - | $46,138 |
| Fees for Services Professional Fundraising | - | - | $41,561 | $41,561 |
| Payroll Taxes | $17,501 | $9,608 | $1,916 | $29,025 |
| Depreciation Depletion | $17,050 | $4,262 | - | $21,312 |
| Information Technology | $6,562 | $11,103 | - | $17,665 |
| Office Expenses | $6,600 | $5,422 | $1,650 | $13,672 |
| Advertising | $11,825 | - | - | $11,825 |
| Insurance | - | $6,529 | - | $6,529 |
| Travel | $4,848 | - | - | $4,848 |
| Other Expenses | $0 | $4,564 | $0 | $4,564 |
| Total Functional Expenses | $679,364 | $210,287 | $67,428 | $957,079 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $41,561 |
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 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 A, Line 8B
“There were no committees with the authority to act on behalf of the governing body.”
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 the final return is submitted.”
Form 990, Part VI, Section B, Line 12C
“The Conflict of Interest Policy is discussed annually at the board meeting, during which 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 Official(s) are approved and determined by the Board of Directors based upon market data gathered by a board committee.”
Form 990, Part VI, Section C, Line 19
“Spectrum Dance Theater makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.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
- President
- Phone
- 2063254161
- Signed
- 2026-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gavin Reub
- Formed
- 1982
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 13
- Volunteers
- 25
Preparer
- Firm
- Rising Sun Accounting
- Address
- PO Box 25726, Seattle, WA 98165
- Preparer
- Kirea LaRue
- Phone
- 4074465408
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Company Dancers-$15,803, Guest Actors/Dancers/Singers/Performers-$2,250, Lighting Designer-$5,400, Costume Designer- $4,124, Company Manager- $1,500, Project Coordinator-$800, Technical Director- $16,190, Stage Manager- $8,866, Wardrobe Manager- $2,025, Build Labor- $6,950, Sound Designer/Audio Technician- $2,050, Light Board Operator- $640, Other Tech Personnel- $7,468, Instructors-$137,189, School Overtime Costs- $212, Accompanists- $11,275, School Guest Choreographers- $2,400, Marketing and Communications Director-$38,552, Content Creator and Social Media Marketing Specialist- $2,000, Cleaning- $17,400 Pest Control- $1,274, Company Professional Services- $1,591”
Form 990, Part XI, Line 8
“A prior period adjustment in the amount of $18,891 was due to a $27,461 decrease in current liabilities and a $8,570 decrease in bank checking account. These adjustments were both related to the prior reporting period but identified during the current tax year and necessary to accurately report the organization's financial activity.”
Raw XML AppendixShowing 400 of 533 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/Desc | 0 | Dance Company: During the 2024-25 fiscal year, the company held three productions for its programming season. In October 2024, the company held performances of Occurrence #13 at The Tricia Stromberg Studio Theater, Seattle, WA. In March 2025, a performance of Identity with Music of Remembrance was hosted at Benaroya Hall, Seattle, WA. In May 2025, the world premiere of Localities/An Odyssey Pt. 1 was hosted at The Tricia Stromberg Studio Theater, Seattle, WA. In June 2025, the company hosted the Octavia Butler Birthday Celebration at Langston Hughes Performing Arts Institute, Seattle, WA. Finally, in July 2025, as part of Spectrum's school programming the company hosted the Donald Byrd Workshop at Spectrum Dance Theater. |
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209516 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Business Licenses & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4564 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105166 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1916 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29025 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gavin Reub |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18891 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dance School Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dance Company Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27530 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | School: Over 300 students of all ages come through the studios each year to take one or more classes offered at Spectrum. Spectrum offers 50 classes a week, totaling 55.5 hours of instruction, taught by over 18 faculty members. Spectrum is open fifty weeks per year, and our youngest students are 18 months, and our more mature students are in their eighties and nineties. The dance classes offered are Movement with Your Toddler, Creative Dance, Ballet, Jazz, Contemporary, Hip-Hop, Pop n' Lock, Fitness for Living, and Global Dance. Spectrum's Gift of Dance Scholarship provides 25+ scholarships allocated to students aged 5-21. Spectrum also provides 120 hours of dance education per year in the public and private schools throughout the Seattle area. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 305714 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 217946 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Engagement: Spectrum Dance Theater's Engagement Programs provides 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67936 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 689227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 643264 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390422 |
| IRS990/PYTotalExpensesAmt | 0 | 1033686 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 930580 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27530 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100756 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 849535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 689227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4343239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 245476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1324332 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 40247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 869 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00015 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00001 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99916 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5697818 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1095011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 930580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1225794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1519722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5707818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1095880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 930580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 936711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1225794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1519722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5708687 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49874 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49874 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 293569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $259,516
- Liabilities
- $50,000
- Net assets
- $209,516
- Revenue
- $1,095,880
- Expenses
- $957,079
- Net income
- $138,801