Civic Intelligence

Juneau Dance Theatre Inc.

990 • Fiscal year 2016 • EIN 92-0066478

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.JUNEAUDANCE.ORG
8420 Airport Boulevard Suite 202Juneau, AK 99801

(907) 463-5327

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$100,672

Up $48,803 (+94%) from 2015

Net Assets

Up

$50,923

Up $16,995 (+50%) from 2015

Liabilities

Up

$49,749

Up $31,808 (+177%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$362,516

Up $60,259 (+20%) from 2015

Expenses

Up

$338,811

Up $33,780 (+11%) from 2015

Net Income

Up

$23,705

Up $26,479 (+955%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $28,328Liabilities 2011: $10,521Net Assets 2011: $17,8072011Assets 2012: $28,130Liabilities 2012: $8,112Net Assets 2012: $20,0182012Assets 2013: $43,154Liabilities 2013: $10,891Net Assets 2013: $32,2632013Assets 2014: $48,173Liabilities 2014: $11,015Net Assets 2014: $37,1582014Assets 2015: $51,869Liabilities 2015: $17,941Net Assets 2015: $33,9282015Assets 2016: $100,672Liabilities 2016: $49,749Net Assets 2016: $50,9232016Assets 2017: $65,906Liabilities 2017: $28,603Net Assets 2017: $37,3032017Assets 2018: $91,196Liabilities 2018: $27,271Net Assets 2018: $63,9252018Assets 2019: $142,888Liabilities 2019: $74,204Net Assets 2019: $68,6842019Assets 2020: $88,670Liabilities 2020: $75,500Net Assets 2020: $13,1702020Assets 2021: $272,167Liabilities 2021: $215,976Net Assets 2021: $56,1912021Assets 2022: $290,414Liabilities 2022: $196,038Net Assets 2022: $94,3762022Assets 2023: $198,029Liabilities 2023: $180,742Net Assets 2023: $17,2872023Assets 2024: $179,903Liabilities 2024: $171,470Net Assets 2024: $8,4332024

Highlighted filing

2016

Assets$100,672
Liabilities$49,749
Net Assets$50,923
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $299,3722011Expenses 2012: $265,3022012Revenue 2013: $292,926Expenses 2013: $279,874Net Income 2013: $13,0522013Revenue 2014: $305,540Expenses 2014: $299,729Net Income 2014: $5,8112014Revenue 2015: $302,257Expenses 2015: $305,031Net Income 2015: -$2,7742015Revenue 2016: $362,516Expenses 2016: $338,811Net Income 2016: $23,7052016Revenue 2017: $391,383Expenses 2017: $392,452Net Income 2017: -$1,0692017Revenue 2018: $409,469Expenses 2018: $369,801Net Income 2018: $39,6682018Revenue 2019: $445,901Expenses 2019: $426,897Net Income 2019: $19,0042019Revenue 2020: $341,070Expenses 2020: $394,978Net Income 2020: -$53,9082020Revenue 2021: $365,485Expenses 2021: $365,438Net Income 2021: $472021Revenue 2022: $617,365Expenses 2022: $572,877Net Income 2022: $44,4882022Revenue 2023: $639,189Expenses 2023: $700,378Net Income 2023: -$61,1892023Revenue 2024: $706,290Expenses 2024: $695,774Net Income 2024: $10,5162024

Highlighted filing

2016

Revenue$362,516
Expenses$338,811
Net Income$23,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$368,685
Mission and Program Overview

Mission

The mission of juneau dance theatre is to nurture discipline, confidence, mental and physical fitness and creativity through professional dance instruction and performance opportunities; to foster an appreciation of the art of dance in the juneau community; and to develop artistic creativity and skills in both visual and performing arts through its annual fine arts camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,918$91,639▲ $46,721
Land, Buildings, and Equipment, Net$1,165$3,313▲ $2,148
Prepaid Expenses and Deferred Charges$801$3,273▲ $2,472
Accounts Receivable$4,985$2,447▼ $2,538
Total Assets$51,869$100,672▲ $48,803
Liabilities
Accounts Payable and Accrued Expenses$11,983$36,522▲ $24,539
Deferred Revenue$520$11,249▲ $10,729
Other Liabilities$5,438$1,978▼ $3,460
Total Liabilities$17,941$49,749▲ $31,808
Net Assets / Fund Balance
Unrestricted Net Assets$33,928$50,923▲ $16,995
Total Net Assets Fund Balance$33,928$50,923▲ $16,995
Total Liabilities and Net Assets / Fund Balance$51,869$100,672▲ $48,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,313$77,015-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff DuvernayPresident
Chris McdowellVice President
Diane AntayaDirector
Hali DuranDirector
Lisa MorleyDirector
Stacy Grummett SedgwickDirector
Kelly PariseSecretary
Bridget LujanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,489
Program Service Revenue
$278,975
Investment Income
$6
Other Revenue
$33,046
All Other Contributions
$37,272
Change in Net Assets
$23,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,783
Other Expenses$150,028
Total Fundraising Expense$7,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,512$28,858$6,448$125,818
Occupancy$60,857$5,001-$65,858
Other Salaries and Wages$12,262$34,407-$46,669
Fees for Services Other$42,180$110-$42,290
Office Expenses$13,980$4,660-$18,640
Payroll Taxes$10,091$5,630$575$16,296
Advertising$5,298$588-$5,886
Insurance$3,969$441-$4,410
Travel$1,249--$1,249
Depreciation Depletion$375--$375
Other Expenses$200--$200
Total Functional Expenses$252,093$79,695$7,023$338,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,455
Fundraising Gross Income$10,760
Fundraising Direct Expenses$3,142
Gaming Direct Expenses$3,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show - Open to Public$17,392$10,760$2,461$8,299
Total Events$17,392$10,760$3,652$7,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“The artistic director and executive director, hired august 1, 2015 are a married couple, who have successfully worked together professionally in their field for over two decades.”

Form 990, Part VI, Section B, Line 11

“The executive commitee members of the organization's board of directors meet for the purpose of reviewing the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization's board of directors has available upon request, and on shared web-based storage, governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Juneau Dance Theatre Inc
EIN
92-0066478
Phone
9074635327
Address
8420 AIRPORT BOULEVARD SUITE 202, JUNEAU, AK 99801

Signing Officer

Name
Jeff Duvernay
Title
President
Phone
9074635327
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Duvernay
Formed
1975
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
110

Preparer

Firm
R Daniel Macleod CPA
Address
8800 GLACIER HWY 231, JUNEAU, AK 99801
Preparer
Bridget Lujan CPA
Phone
9077891915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fine arts camp artists: program service expenses 40,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,442. Professional fees/honorarium: program service expenses 1,738. Management and general expenses 110. Fundraising expenses 0. Total expenses 1,848.”

Raw XML AppendixShowing 400 of 472 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42192
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACH VARIOUS DISCIPLINES OF DANCE CLASSES TO APPROXIMATELY 125 STUDENTS OF ALL AGES AND HOLD PUBLIC PERFORMANCES THROUGHOUT THE YEAR. INSTRUCTION IN CLASSICAL BALLET AND LIVE PERFORMANCE OPPORTUNITIES PROMOTES SELF CONFIDENCE, DISCIPLINE AND COMMITMENT FOR STUDENTS. OUR WINTER PRODUCTION OF THE NUTRACKER BALLET IS PROVIDED FREE OF CHARGE TO 1,000 ELEMENTARY AGED SCHOOL CHILDREN, AND INTRODUCES THE ART OF BALLET TO YOUNG CHILDREN WHO MIGHT NOT OTHERWISE HAVE EXPOSURE TO SUCH AN ART.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0169411
IRS990/PYOtherRevenueAmt016105
IRS990/PYProgramServiceRevenueAmt0242966
IRS990/PYRevenuesLessExpensesAmt0-2774
IRS990/PYSalariesCompEmpBnftPaidAmt0135620
IRS990/PYTotalExpensesAmt0305031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023705
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01169320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01478368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267495
IRS990ScheduleA/Total509Grp/TotalAmt01478368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01478446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03313
IRS990ScheduleD/TotalLiabilityAmt01978
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW - OPEN TO PUBLIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0681
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01700
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028455
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028455
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025428
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0350
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0350
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0977
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0977
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR, HIRED AUGUST 1, 2015 ARE A MARRIED COUPLE, WHO HAVE SUCCESSFULLY WORKED TOGETHER PROFESSIONALLY IN THEIR FIELD FOR OVER TWO DECADES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITEE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS MEET FOR THE PURPOSE OF REVIEWING THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS HAS AVAILABLE UPON REQUEST, AND ON SHARED WEB-BASED STORAGE, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINE ARTS CAMP ARTISTS: PROGRAM SERVICE EXPENSES 40,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,442. PROFESSIONAL FEES/HONORARIUM: PROGRAM SERVICE EXPENSES 1,738. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051869
IRS990/TotalAssetsEOYAmt0100672
IRS990/TotalAssetsGrp/BOYAmt051869
IRS990/TotalAssetsGrp/EOYAmt0100672

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,672
Liabilities
$49,749
Net assets
$50,923
Revenue
$362,516
Expenses
$338,811
Net income
$23,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.71$0.08$7.06$6.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.81$0.17$6.39$7.00$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.96$0.94$6.17$5.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.16$0.56$3.65$3.65$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.76$0.13$3.41$3.95$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.74$0.69$4.46$4.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$4.09$3.70$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$3.91$3.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.50$0.51$3.63$3.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$3.02$3.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$3.06$3.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$2.93$2.80$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.18$2.99