Civic Intelligence

Columbia Dance Ensemble

990 • Fiscal year 2021 • EIN 91-1459899

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 06, 2021

Organization ProfileCOLUMBIADANCE.ORG
1700 BroadwayVancouver, WA 98663

(360) 737-1922

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

61st percentile

$80,663

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,596,636

Down $80,645 (-4.8%) from 2020

Net Assets

Up

$502,214

Up $30,328 (+6.4%) from 2020

Liabilities

Down

$1,094,422

Down $110,973 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Down

$526,977

Down $115,496 (-18%) from 2020

Expenses

Up

$496,649

Up $124,667 (+34%) from 2020

Net Income

Down

$30,328

Down $240,163 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $19,577Liabilities 2011: $8,402Net Assets 2011: $11,1752011Assets 2012: $4,937Liabilities 2012: $7,120Net Assets 2012: -$2,1832012Assets 2013: $16,304Liabilities 2013: $0Net Assets 2013: $16,3042013Assets 2014: $36,014Liabilities 2014: $0Net Assets 2014: $36,0142014Assets 2015: $75,759Liabilities 2015: $2,520Net Assets 2015: $73,2392015Assets 2016: $72,148Liabilities 2016: $26Net Assets 2016: $72,1222016Assets 2017: $110,358Liabilities 2017: $0Net Assets 2017: $110,3582017Assets 2018: $131,261Liabilities 2018: $5,510Net Assets 2018: $125,7512018Assets 2019: $202,517Liabilities 2019: $1,104Net Assets 2019: $201,4132019Assets 2020: $1,677,281Liabilities 2020: $1,205,395Net Assets 2020: $471,8862020Assets 2021: $1,596,636Liabilities 2021: $1,094,422Net Assets 2021: $502,2142021Assets 2022: $1,662,758Liabilities 2022: $1,031,454Net Assets 2022: $631,3042022Assets 2023: $1,696,346Liabilities 2023: $1,005,986Net Assets 2023: $690,3602023Assets 2024: $1,785,002Liabilities 2024: $978,342Net Assets 2024: $806,6602024

Highlighted filing

2021

Assets$1,596,636
Liabilities$1,094,422
Net Assets$502,214
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $212,572Expenses 2011: $206,380Net Income 2011: $6,1922011Revenue 2012: $260,902Expenses 2012: $274,260Net Income 2012: -$13,3582012Revenue 2013: $289,702Expenses 2013: $271,215Net Income 2013: $18,4872013Revenue 2014: $319,088Expenses 2014: $299,378Net Income 2014: $19,7102014Revenue 2015: $386,703Expenses 2015: $312,570Net Income 2015: $74,1332015Revenue 2016: $350,759Expenses 2016: $317,688Net Income 2016: $33,0712016Revenue 2017: $358,969Expenses 2017: $314,757Net Income 2017: $44,2122017Revenue 2018: $366,271Expenses 2018: $336,310Net Income 2018: $29,9612018Revenue 2019: $427,302Expenses 2019: $368,623Net Income 2019: $58,6792019Revenue 2020: $642,473Expenses 2020: $371,982Net Income 2020: $270,4912020Revenue 2021: $526,977Expenses 2021: $496,649Net Income 2021: $30,3282021Revenue 2022: $582,775Expenses 2022: $453,685Net Income 2022: $129,0902022Revenue 2023: $610,265Expenses 2023: $551,209Net Income 2023: $59,0562023Revenue 2024: $659,652Expenses 2024: $543,352Net Income 2024: $116,3002024

Highlighted filing

2021

Revenue$526,977
Expenses$496,649
Net Income$30,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$579,670
Mission and Program Overview

Mission

Columbia dance's mission is to present dance as a life-enhancing experience for our students and our community by setting high artistic standards while creating an active, nurturing and challenging environment where dance education nurtures the whole person.

Dance school and company providing dance instruction and public performance. Focus on training good dancers and shaping good people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,584,072$1,542,660▼ $41,412
Rtn Earn Endowment Incm Other Fnds$471,886$502,214▲ $30,328
Loans From Officers Directors$81,500$36,500▼ $45,000
Savings and Temporary Cash Investments$62,199$34,609▼ $27,590
Cash and Non-Interest-Bearing Accounts$31,010$17,147▼ $13,863
Inventories for Sale or Use-$2,220-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,677,281$1,596,636▼ $80,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,134$1,056,791▼ $23,343
Unsecured Notes Loans Payable$42,453--
Deferred Revenue$1,288$1,114▼ $174
Accounts Payable and Accrued Expenses$20$17▼ $3
Total Liabilities$1,205,395$1,094,422▼ $110,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,886$502,214▲ $30,328
Total Liabilities and Net Assets / Fund Balance$1,677,281$1,596,636▼ $80,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,660$72,472$1,615,132
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky MooreKey EmployeeFT$80,663$80,663

Board Members and Trustees

NameTitle
Julienne ValoisTrustee
Kamiah KochTrustee
Mary MakiTrustee
Avis HorjusOfficer
Barbara ChenOfficer
Larry MooreOfficer
Tanis MorrisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,624
Program Service Revenue
$235,450
Investment Income
$9
Other Revenue
$-5,106
All Other Contributions
$185,604
Change in Net Assets
$30,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,419
Salaries, Compensation, and Employee Benefits$227,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,154$34,009-$128,163
Occupancy$92,506$10,278-$102,784
Current Officers, Directors, Trustees, and Key Employees$64,530$16,133-$80,663
Interest$37,319$7,498-$44,817
Depreciation Depletion$28,900$3,211-$32,111
Payroll Taxes$13,985$4,419-$18,404
Insurance$5,349$594-$5,943
Office Expenses$3,865$429-$4,294
Fees for Services Accounting-$1,833-$1,833
Other Expenses$1,025$1,456-$1,025
Fees for Services Other$964--$964
All Other Expenses$888--$888
Advertising$824--$824
Total Functional Expenses$416,789$79,860$0$496,649
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,500$36,500▼ $45,000
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
No
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

“Prior to submission, a pdf of the 990 was e-mailed to all board members for their review. All questions that arose were reponded to.”

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

“Board members submit their completed conflict of interest forms annually to the board chair. He makes sure everyone complies. The organization's bylaws and conflict of interest policy are also kept in the binder at the receptionist's desk.”

Form 990, Part VI, Section C, Line 19

“A copy of the most recent 990 is retained in a binder in a bookcase at the receptionist's desk where it is available for public viewing upon request, along with meeting minutes and financial statements.”

Filing and Contact Details

Filer

Filer Name
Columbia Dance Ensemble
EIN
91-1459899
Phone
3607371922
Address
1700 BROADWAY, VANCOUVER, WA 98663
Doing Business As
Columbia Dance

Signing Officer

Name
Barbara Chen
Title
Board Treasurer
Phone
3607371922
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Moore
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
100

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Raw XML AppendixShowing 400 of 463 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/Desc0SCHOOL: COLUMBIA DANCE SERVED 100 STUDENTS, AGES 3 THROUGH ADULT DURING THE FISCAL YEAR. COLUMBIA DANCE PROVIDES TRAINING IN BALLET, MODERN JAZZ, HIPHOP AND LYRICAL.
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IRS990/MissionDesc0COLUMBIA DANCE'S MISSION IS TO PRESENT DANCE AS A LIFE-ENHANCING EXPERIENCE FOR OUR STUDENTS AND OUR COMMUNITY BY SETTING HIGH ARTISTIC STANDARDS IN CLASSICAL BALLET EDUCATION AND PERFORMANCE, WHILE CREATING AN ACTIVE, NURTURING AND CHALLENGING ENVIRONMENT WHERE DANCE APPRECIATION THRIVES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES: COLUMBIA DANCE WAS UNABLE TO PRESENT ITS ANNUAL NUTCRACKER PRODUCTION TO THE PUBLIC DUE TO COVID-19 RESTRICTIONS. WE OFFERED A FREE OUTDOOR PERFORMANCE IN JUNE FOR THE FAMILIES OF OUR STUDENTS. WE HAVE ENGAGED IN A MULTI-YEAR EFFORT TO COMPLETELY RE-DO OUR NUTCRACKER, CREATING A FOR VANCOUVER THEMED PRODUCTION.
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IRS990/PYOtherRevenueAmt023416
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IRS990/PYRevenuesLessExpensesAmt0270491
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IRS990/PYTotalExpensesAmt0371982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt0-5551
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0471886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502214
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01453975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042202
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-6801
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012976
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt02202840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347034
IRS990ScheduleA/Total509Grp/TotalAmt02202840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02251217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01542660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542660
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING DOWN PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING DOWN PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BUILDING DOWN PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA CHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ELIZABETH COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2AVIS HORJUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
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IRS990ScheduleL/TotalBalanceDueAmt036500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION, A PDF OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ALL QUESTIONS THAT AROSE WERE REPONDED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SUBMIT THEIR COMPLETED CONFLICT OF INTEREST FORMS ANNUALLY TO THE BOARD CHAIR. HE MAKES SURE EVERYONE COMPLIES. THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE ALSO KEPT IN THE BINDER AT THE RECEPTIONIST'S DESK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE MOST RECENT 990 IS RETAINED IN A BINDER IN A BOOKCASE AT THE RECEPTIONIST'S DESK WHERE IT IS AVAILABLE FOR PUBLIC VIEWING UPON REQUEST, ALONG WITH MEETING MINUTES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01677281
IRS990/TotalAssetsEOYAmt01596636
IRS990/TotalAssetsGrp/BOYAmt01677281
IRS990/TotalAssetsGrp/EOYAmt01596636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296624
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496649
IRS990/TotalGrossUBIAmt0-6792

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,596,636
Liabilities
$1,094,422
Net assets
$502,214
Revenue
$526,977
Expenses
$496,649
Net income
$30,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.98$0.81$0.66$0.54$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.01$0.69$0.61$0.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.03$0.63$0.58$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.09$0.50$0.53$0.50$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.21$0.47$0.64$0.37$0.27
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.43$0.37$0.06
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.37$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.36$0.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.35$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.39$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.21$0.21$0.01
Peer Organizations

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