Civic Intelligence

Columbia Dance Ensemble

990 • Fiscal year 2020 • EIN 91-1459899

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 10, 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

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

46th percentile

$47,457

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

99th percentile

728%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,677,281

Up $1,474,764 (+728%) from 2019

Net Assets

Up

$471,886

Up $270,473 (+134%) from 2019

Liabilities

Up

$1,205,395

Up $1,204,291 (+109084%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$642,473

Up $215,171 (+50%) from 2019

Expenses

Up

$371,982

Up $3,359 (+0.9%) from 2019

Net Income

Up

$270,491

Up $211,812 (+361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$1,677,281
Liabilities$1,205,395
Net Assets$471,886
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$642,473
Expenses$371,982
Net Income$270,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$663,410
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. "training good dancers - shaping good people"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,240$1,584,072▲ $1,550,832
Rtn Earn Endowment Incm Other Fnds$201,413$471,886▲ $270,473
Loans From Officers Directors-$81,500-
Savings and Temporary Cash Investments$122,580$62,199▼ $60,381
Cash and Non-Interest-Bearing Accounts$46,697$31,010▼ $15,687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$202,517$1,677,281▲ $1,474,764
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,080,134-
Unsecured Notes Loans Payable-$42,453-
Deferred Revenue-$1,288-
Accounts Payable and Accrued Expenses$1,104$20▼ $1,084
Total Liabilities$1,104$1,205,395▲ $1,204,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,413$471,886▲ $270,473
Total Liabilities and Net Assets / Fund Balance$202,517$1,677,281▲ $1,474,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,072$31,060$1,615,132
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky MooreDirectorFT$47,457$47,457

Board Members and Trustees

NameTitle
Avis HorjusTrustee
Barbara ChenTrustee
Brenda SmithTrustee
Carlos ArroyoTrustee
Julienne ValoisTrustee
Larry MooreTrustee
Tanis MorrisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$346,882
Program Service Revenue
$272,068
Investment Income
$107
Other Revenue
$23,416
All Other Contributions
$346,882
Change in Net Assets
$270,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,524
Other Expenses$176,458
Total Fundraising Expense$315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,846$31,982-$104,828
Current Officers, Directors, Trustees, and Key Employees$59,930$14,983$0$74,913
Occupancy$34,432$3,826-$38,258
Interest$25,322$9,123-$34,445
Depreciation Depletion$21,676$2,408-$24,084
Payroll Taxes$11,659$4,124-$15,783
Fees for Services Other$13,113$1,450-$14,563
Office Expenses$7,263$807$315$8,385
Insurance$3,197$1,727-$4,924
Fees for Services Legal-$4,800-$4,800
Fees for Services Accounting-$1,854-$1,854
Advertising$1,727--$1,727
Other Expenses$300$0$0$300
Travel$206--$206
Total Functional Expenses$294,468$77,199$315$371,982
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-
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
Yes
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 A, Line 4

“At the May 2020 Board Meeting, the Board approved combining the Executive Director and Artistic Director roles into one position, with the Director title.”

Form 990, Part VI, Section A, Line 8B

“Our Board is small and Committees are not very active, so decisions that need Board approval are taken to the full Board rather than being handled in a committee.”

Form 990, Part VI, Section B, Line 11B

“The complete 990 was emailed to all Board members on November 4, 2020, prior to filing the return. The Board Treasurer, who prepared the return, responded to all questions and concerns.”

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

“It is Board policy that every Trustee is required to complete and return the Conflict of Interest document before the annual meeting each May. The Board President monitors compliance.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is kept in a binder along with Board meeting minutes and regular financial statements in a bookcase at the receptionist's desk”

Form 990, Part VI, Section C, Line 19

“The organization's Bylaws and Conflict of Interest Policy are kept in a binder in a bookcase at the receptionist's desk.”

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
3609932096
Signed
2021-06-10

Organization Details

Principal Officer
Larry Moore
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Net Assets or Fund Balances Rounding errors required to balance.”

Raw XML AppendixShowing 400 of 532 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/OtherChangesInNetAssetsAmt0-18
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1BALLET ALLIANCE DUES & MTGS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD SERVICE FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVEL/CONT EDUC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029422
IRS990/OtherExpensesGrp/ProgramServicesAmt14224
IRS990/OtherExpensesGrp/ProgramServicesAmt29151
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt029422
IRS990/OtherExpensesGrp/TotalAmt14224
IRS990/OtherExpensesGrp/TotalAmt29266
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04124
IRS990/PayrollTaxesGrp/ProgramServicesAmt011659
IRS990/PayrollTaxesGrp/TotalAmt015783
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY MOORE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES: COLUMBIA DANCE PRESENTED TEN PERFORMANCES OF THE NUTCRACKER IN DECEMBER TO THE GREATER VANCOUVER AND CLARK COUNTY COMMUNITY. APPROXIMATELY 4500 PEOPLE ATTENDED. COLUMBIA DANCE WAS UNABLE TO PRESENT ITS SPRING SHOW TO THE PUBLIC DUE TO COVID-19 RESTRICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036216
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0101671
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt0167187
IRS990/PYOtherRevenueAmt010216
IRS990/PYProgramServiceRevenueAmt0314958
IRS990/PYRevenuesLessExpensesAmt059598
IRS990/PYSalariesCompEmpBnftPaidAmt0200517
IRS990/PYTotalExpensesAmt0367704
IRS990/PYTotalRevenueAmt0427302
IRS990/ReconcilationRevenueExpnssAmt0270491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt022643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261848
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01527673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052776
IRS990ScheduleA/InvestmentIncomeCYPct00.02446
IRS990ScheduleA/InvestmentIncomePYPct00.03
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012976
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012976
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96953
IRS990ScheduleA/PublicSupportPY509Pct00.97
IRS990ScheduleA/PublicSupportTotal509Amt02092017
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338926
IRS990ScheduleA/Total509Grp/TotalAmt02092017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02157769
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/BuildingsGrp/BookValueAmt01584072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031060
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615132
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,677,281
Liabilities
$1,205,395
Net assets
$471,886
Revenue
$642,473
Expenses
$371,982
Net income
$270,491
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.09$0.50$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$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