Civic Intelligence

Velocity Dance Center

990 • Fiscal year 2015 • EIN 91-2030037

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

1621 12th AveSeattle, WA 98122

(206) 325-8773

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,067

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$400,570

Up $18,295 (+4.8%) from 2014

Net Assets

Up

$374,661

Up $25,619 (+7.3%) from 2014

Liabilities

Down

$25,909

Down $7,324 (-22%) from 2014

Revenue

Down

$862,960

Down $32,615 (-3.6%) from 2014

Expenses

Down

$837,341

Down $3,222 (-0.4%) from 2014

Net Income

Down

$25,619

Down $29,393 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $350,021Liabilities 2010: $198,029Net Assets 2010: $151,9922010Assets 2011: $326,458Liabilities 2011: $49,866Net Assets 2011: $276,5922011Assets 2012: $369,136Liabilities 2012: $37,710Net Assets 2012: $331,4262012Assets 2013: $344,183Liabilities 2013: $50,153Net Assets 2013: $294,0302013Assets 2014: $382,275Liabilities 2014: $33,233Net Assets 2014: $349,0422014Assets 2015: $400,570Liabilities 2015: $25,909Net Assets 2015: $374,6612015Assets 2016: $363,237Liabilities 2016: $25,878Net Assets 2016: $337,3592016Assets 2017: $330,403Liabilities 2017: $21,350Net Assets 2017: $309,0532017Assets 2018: $204,781Liabilities 2018: $31,912Net Assets 2018: $172,8692018Assets 2019: $146,817Liabilities 2019: $50,348Net Assets 2019: $96,4692019Assets 2020: $30,564Liabilities 2020: $71,266Net Assets 2020: -$40,7022020Assets 2021: $264,310Liabilities 2021: $33,793Net Assets 2021: $230,5172021Assets 2022: $444,424Liabilities 2022: $6,312Net Assets 2022: $438,1122022Assets 2023: $472,305Liabilities 2023: $2,753Net Assets 2023: $469,5522023Assets 2024: $444,567Liabilities 2024: $4,025Net Assets 2024: $440,5422024

Highlighted filing

2015

Assets$400,570
Liabilities$25,909
Net Assets$374,661

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $273,165Expenses 2010: $399,916Net Income 2010: -$126,7512010Expenses 2011: $421,4312011Expenses 2012: $508,3412012Revenue 2013: $539,768Expenses 2013: $577,164Net Income 2013: -$37,3962013Revenue 2014: $895,575Expenses 2014: $840,563Net Income 2014: $55,0122014Revenue 2015: $862,960Expenses 2015: $837,341Net Income 2015: $25,6192015Revenue 2016: $985,451Expenses 2016: $1,023,987Net Income 2016: -$38,5362016Revenue 2017: $656,645Expenses 2017: $684,951Net Income 2017: -$28,3062017Revenue 2018: $563,755Expenses 2018: $699,939Net Income 2018: -$136,1842018Revenue 2019: $631,183Expenses 2019: $707,583Net Income 2019: -$76,4002019Revenue 2020: $345,421Expenses 2020: $482,592Net Income 2020: -$137,1712020Revenue 2021: $506,879Expenses 2021: $235,660Net Income 2021: $271,2192021Revenue 2022: $620,889Expenses 2022: $413,294Net Income 2022: $207,5952022Revenue 2023: $685,999Expenses 2023: $654,666Net Income 2023: $31,3332023Revenue 2024: $928,127Expenses 2024: $957,137Net Income 2024: -$29,0102024

Highlighted filing

2015

Revenue$862,960
Expenses$837,341
Net Income$25,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$882,570
Mission and Program Overview

Mission

Velocity is seattle's premier art center dedicated to contemporary dance and performance. Everyday we: support and advance artists and emerging ideas through commissioning, presenting, residencies, creative exchange; and access to space, funding, scholarships, employment and touring opportunities. Provide quality movement education to dancers from beginners to professional, in a broad range of movement styles. Produce programs that introduce audiences to a wide spectrum of contemporary dance practices and aesthetics and bring together regional talent and world-class innovators. Provide outreach and humanities programs that engage minds and inspire participation, while promoting cross-disciplinary dialogue and meaningful links between artists and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,097$231,450▼ $4,647
Cash and Non-Interest-Bearing Accounts$115,143$122,225▲ $7,082
Accounts Receivable$10,090$20,317▲ $10,227
Prepaid Expenses and Deferred Charges$3,760$6,854▲ $3,094
Total Assets$382,275$400,570▲ $18,295
Other Assets Total$17,185$19,724▲ $2,539
Liabilities
Accounts Payable and Accrued Expenses$13,846$15,553▲ $1,707
Other Liabilities$19,387$5,733▼ $13,654
Deferred Revenue-$4,623-
Total Liabilities$33,233$25,909▼ $7,324
Net Assets / Fund Balance
Unrestricted Net Assets$336,945$332,331▼ $4,614
Temporarily Rstr Net Assets$12,097$42,330▲ $30,233
Total Net Assets Fund Balance$349,042$374,661▲ $25,619
Total Liabilities and Net Assets / Fund Balance$382,275$400,570▲ $18,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,983$181,276$366,259
Equipment$46,467$57,128$103,595
Buildings-$32,158$32,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonya LockyerArtistic DirectorFT$61,067$61,067
Jill a LeiningerManaging Director-$23,960$23,960

Board Members and Trustees

NameTitle
Andrea WagnerPresident
AMY O'NEALBoard Member
Annie K McgheeBoard Member
Barbara LewisBoard Member
Frank VideoBoard Member
Glenn KawasakiBoard Member
Kathleen RoanBoard Member
Kristian KofoedBoard Member
Mark S HaimBoard Member
Melissa FeldmanBoard Member
Molly ScottBoard Member
Owen DavidBoard Member
Pat GraneyBoard Member
Sebastien ScandiuzziBoard Member
Susan CathcartBoard Member
Elizabeth YoungSecretary
Marylyn WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,769
Program Service Revenue
$496,691
Investment Income
$79
Other Revenue
$43,421
All Other Contributions
$245,127
Change in Net Assets
$25,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,094
Total Noncash Contributions1$32,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,015
Salaries, Compensation, and Employee Benefits$259,676
Grants and Similar Amounts Paid$123,650
Total Fundraising Expense$93,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,896$240$6,600$164,736
Occupancy$106,932$16,067$16,080$139,079
Grants to Domestic Individuals$123,650--$123,650
Other Salaries and Wages$46,593$51,055$25,137$122,785
Current Officers, Directors, Trustees, and Key Employees$40,332$44,190$21,755$106,277
Depreciation Depletion-$31,147-$31,147
Travel$25,558$162$162$25,882
Office Expenses$17,912$1,779$3,966$23,657
Payroll Taxes$7,921$8,453$4,530$20,904
Fees for Services Accounting$15,416$2,569$2,569$20,554
Other Employee Benefits$3,618$4,062$2,030$9,710
All Other Expenses$6,816$1,456$1,166$9,438
Other Expenses$4,200$20$1,394$5,594
Insurance$2,885$481$481$3,847
Advertising$2,235$218$218$2,671
Information Technology$482$80$80$642
Interest$100$136$17$253
Conferences and Meetings-$36-$36
Total Functional Expenses$579,526$164,649$93,166$837,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,439
Fundraising Direct Expenses$19,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bash$48,439$48,439$9,786$38,653
Total Events$48,439$48,439$19,610$28,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$5,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

The board of directors reviews and approves the form 990. The review process is lead by velocity's board president and treasurer.

Form 990, Page 6, Part VI, Line 12C

Board members and officers sign the conficts of interest policy and a statement indicating interests that could give rise to conflict each year.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by the board of directors. Factors considered are market rates and the constraints of the velocity budget.

Form 990, Page 6, Part VI, Line 19

The governing documents of the organization are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Velocity Dance Center
EIN
91-2030037
Phone
2063258773
Address
1621 12TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Tonya Lockyer
Title
Artistic Director
Phone
2063258773
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Lockyer
Formed
1996
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
300

Preparer

Firm
MCCORKLE & ASSOCIATES CPA'S
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Velocity is seattle's premier art center dedicated to contemporary dance and performance. Everyday we: support and advance artists and emerging ideas through commissioning, presenting, residencies, creative exchange; and access to space, funding, scholarships, employment and touring opportunities. Provide quality movement education to dancers from beginners to professional, in a broad range of movement styles. Produce programs that introduce audiences to a wide spectrum of contemporary dance practices and aesthetics and bring together regional talent and world-class innovators. Provide outreach and humanities programs that engage minds and inspire participation, while promoting cross-disciplinary dialogue and meaningful links between artists and the community.

Form 990, Page 1, Part I, Line 6

Volunteers assisted the organization with ushering, cleaning, ticket sales, technical/sound assistant, concessions sales, class sign in, data entry, auction procurement, special event help and miscellaneous handiwork.

Form 990, Page 2, Part III, Line 4D

Sfdi: 50,976 sfdi is a world-reowned summer dance festival focused on improvisational dance and related fields. Sfdi feature classes, intensives, jams, performances, and discussion with leading local, national and international dance innovators. Guest artist series 28,411: guest artist series provides the seattle community with residency activities from national/international dance artists including technique classes, workshops, and performances. Nextfest nw : 7,874: nextfest nw is a new works series for dance artists in the pacific northwest. Four to five artists are selected through an appreciation/panel process, receive subsidized rehearsal space and are presented by velocity. In 2006, the program expanded by adding artist fees and next dance cinema, a showcase for regional dance filmmakers.

Form 990, Part IX, Line 11G

Professional fees 157,896 240 6,600

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIR
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IRS990/MissionDesc0VELOCITY IS SEATTLE'S PREMIER ART CENTER DEDICATED TO CONTEMPORARY DANCE AND PERFORMANCE. EVERYDAY WE: SUPPORT AND ADVANCE ARTISTS AND EMERGING IDEAS THROUGH COMMISSIONING, PRESENTING, RESIDENCIES, CREATIVE EXCHANGE; AND ACCESS TO SPACE, FUNDING, SCHOLARSHIPS, EMPLOYMENT AND TOURING OPPORTUNITIES. PROVIDE QUALITY MOVEMENT EDUCATION TO DANCERS FROM BEGINNERS TO PROFESSIONAL, IN A BROAD RANGE OF MOVEMENT STYLES. PRODUCE PROGRAMS THAT INTRODUCE AUDIENCES TO A WIDE SPECTRUM OF CONTEMPORARY DANCE PRACTICES AND AESTHETICS AND BRING TOGETHER REGIONAL TALENT AND WORLD-CLASS INNOVATORS. PROVIDE OUTREACH AND HUMANITIES PROGRAMS THAT ENGAGE MINDS AND INSPIRE PARTICIPATION, WHILE PROMOTING CROSS-DISCIPLINARY DIALOGUE AND MEANINGFUL LINKS BETWEEN ARTISTS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0374661
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028829
IRS990/NoncashContributionsAmt032094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016080
IRS990/OccupancyGrp/ManagementAndGeneralAmt016067
IRS990/OccupancyGrp/ProgramServicesAmt0106932
IRS990/OccupancyGrp/TotalAmt0139079
IRS990/OfficeExpensesGrp/FundraisingAmt03966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01779
IRS990/OfficeExpensesGrp/ProgramServicesAmt017912
IRS990/OfficeExpensesGrp/TotalAmt023657
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04062
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09710
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1EXCISE TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01376
IRS990/OtherExpensesGrp/FundraisingAmt11058
IRS990/OtherExpensesGrp/FundraisingAmt24547
IRS990/OtherExpensesGrp/FundraisingAmt31394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt08284
IRS990/OtherExpensesGrp/ProgramServicesAmt16347
IRS990/OtherExpensesGrp/ProgramServicesAmt22349
IRS990/OtherExpensesGrp/ProgramServicesAmt34200
IRS990/OtherExpensesGrp/TotalAmt011100
IRS990/OtherExpensesGrp/TotalAmt18463
IRS990/OtherExpensesGrp/TotalAmt26916
IRS990/OtherExpensesGrp/TotalAmt35594
IRS990/OtherLiabilitiesGrp/BOYAmt019387
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IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ARTIST HOUSING
IRS990/OtherRevenueMiscGrp/Desc1T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/Desc2VIDEO/PHOTO INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12709
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2723
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12709
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025137
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IRS990/PayrollTaxesGrp/FundraisingAmt04530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08453
IRS990/PayrollTaxesGrp/ProgramServicesAmt07921
IRS990/PayrollTaxesGrp/TotalAmt020904
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03760
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IRS990/PrincipalOfficerNm0TONYA LOCKYER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0STRICTLY SEATTLE: STRICTLY SEATTLE IS A THREE-WEEK SUMMER DANCE INTENSIVE COMPRISED MOSTLY OF SEATTLE ARTISTS AND EDUCATORS. ADULT-ONLY PROGRAMS ARE OFFERED TO THE PUBLIC FROM BEGINNING TO PROFESSIONAL LEVELS, WITH DAILY CLASSES, REHEARSALS, AND A PUBLIC PERFORMANCE ON THE FINAL WEEKEND.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094612
IRS990/ProgSrvcAccomActy3Grp/Desc0MADE IN SEATTLE PROGRAM UNIQUELY PROVIDES MULTI-DIMENSIONAL DIRECT SUPPORT TO ARTISTS OVER A PERIOD OF A YEAR OR MORE, WITH PARTICULAR FOCUS ON THE CRITICAL DEVELOPMENT PHASE OF NEW WORK. THE MADE IN SEATTLE NEW DANCE DEVELOPMENT PROGRAM IS DEDICATED TO GROWING THE NORTHWEST'S CREATIVE COMMUNITY BY COMMISSIONING, PRODUCING AND PRESENTING EVENING-LENGTH DANCE WORKS BY SOME OF THE MOST TALENTED AND EXPERIMENTAL ARTISTS FROM OUR REGION. THIS PROGRAM FOSTERS EXCELLENCE IN THE SEATTLE DANCE SCENE BY SUPPORTING EXTENDED COLLABORATIVE PROJECTS THAT BRING TOGETHER SEATTLE ARTISTS AND INTER/NATIONAL LEADERS IN THE FIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SFDI: 50,976 SFDI IS A WORLD-REOWNED SUMMER DANCE FESTIVAL FOCUSED ON IMPROVISATIONAL DANCE AND RELATED FIELDS. SFDI FEATURE CLASSES, INTENSIVES, JAMS, PERFORMANCES, AND DISCUSSION WITH LEADING LOCAL, NATIONAL AND INTERNATIONAL DANCE INNOVATORS. GUEST ARTIST SERIES 28,411: GUEST ARTIST SERIES PROVIDES THE SEATTLE COMMUNITY WITH RESIDENCY ACTIVITIES FROM NATIONAL/INTERNATIONAL DANCE ARTISTS INCLUDING TECHNIQUE CLASSES, WORKSHOPS, AND PERFORMANCES. NEXTFEST NW : 7,874: NEXTFEST NW IS A NEW WORKS SERIES FOR DANCE ARTISTS IN THE PACIFIC NORTHWEST. FOUR TO FIVE ARTISTS ARE SELECTED THROUGH AN APPRECIATION/PANEL PROCESS, RECEIVE SUBSIDIZED REHEARSAL SPACE AND ARE PRESENTED BY VELOCITY. IN 2006, THE PROGRAM EXPANDED BY ADDING ARTIST FEES AND NEXT DANCE CINEMA, A SHOWCASE FOR REGIONAL DANCE FILMMAKERS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080410
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IRS990/PYOtherExpensesAmt0415365
IRS990/PYOtherRevenueAmt055246
IRS990/PYProgramServiceRevenueAmt0589345
IRS990/PYRevenuesLessExpensesAmt055012
IRS990/PYSalariesCompEmpBnftPaidAmt0212653
IRS990/PYTotalExpensesAmt0840563
IRS990/PYTotalRevenueAmt0895575
IRS990/QuidProQuoContributionsInd0true
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259743
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 16,455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.93$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.69$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.62$0.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.51$0.24$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.35$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.63$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.56$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.66$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.34$0.99$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.86$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.90$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.54$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.42
2010Summary only. Only limited summary data is available for this year.$0.35$0.20$0.15$0.27$0.40$0.13