Civic Intelligence

North Star Dance Foundation North Star Ballet

990 • Fiscal year 2019 • EIN 92-0078890

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.NORTHSTARBALLET.ORG
1755 Westwood Way 1Fairbanks, AK 99709

(907) 451-8800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,785,122

Down $63,417 (-3.4%) from 2018

Net Assets

Down

$376,262

Down $12,867 (-3.3%) from 2018

Liabilities

Down

$1,408,860

Down $50,550 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$524,958

Down $28,049 (-5.1%) from 2018

Expenses

Down

$537,825

Down $33,651 (-5.9%) from 2018

Net Income

Up

-$12,867

Up $5,602 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $27,045Liabilities 2011: $12,426Net Assets 2011: $14,6192011Assets 2012: $30,259Liabilities 2012: $37,619Net Assets 2012: -$7,3602012Assets 2013: $60,764Liabilities 2013: $40,479Net Assets 2013: $20,2852013Assets 2014: $43,604Liabilities 2014: $23,118Net Assets 2014: $20,4862014Assets 2015: $57,704Liabilities 2015: $4,620Net Assets 2015: $53,0842015Assets 2016: $109,490Liabilities 2016: $8,393Net Assets 2016: $101,0972016Assets 2017: $430,382Liabilities 2017: $22,784Net Assets 2017: $407,5982017Assets 2018: $1,848,539Liabilities 2018: $1,459,410Net Assets 2018: $389,1292018Assets 2019: $1,785,122Liabilities 2019: $1,408,860Net Assets 2019: $376,2622019Assets 2020: $1,751,912Liabilities 2020: $1,361,969Net Assets 2020: $389,9432020Assets 2021: $2,014,780Liabilities 2021: $1,488,263Net Assets 2021: $526,5172021Assets 2022: $1,860,044Liabilities 2022: $1,447,695Net Assets 2022: $412,3492022Assets 2023: $1,803,615Liabilities 2023: $1,421,616Net Assets 2023: $381,9992023Assets 2025: $1,625,454Liabilities 2025: $764,735Net Assets 2025: $860,7192025

Highlighted filing

2019

Assets$1,785,122
Liabilities$1,408,860
Net Assets$376,262
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $365,2392011Expenses 2012: $369,3082012Expenses 2013: $366,3032013Revenue 2014: $389,082Expenses 2014: $388,881Net Income 2014: $2012014Revenue 2015: $506,544Expenses 2015: $473,946Net Income 2015: $32,5982015Revenue 2016: $504,140Expenses 2016: $448,111Net Income 2016: $56,0292016Revenue 2017: $856,593Expenses 2017: $550,092Net Income 2017: $306,5012017Revenue 2018: $553,007Expenses 2018: $571,476Net Income 2018: -$18,4692018Revenue 2019: $524,958Expenses 2019: $537,825Net Income 2019: -$12,8672019Revenue 2020: $374,978Expenses 2020: $361,297Net Income 2020: $13,6812020Revenue 2021: $577,137Expenses 2021: $440,563Net Income 2021: $136,5742021Revenue 2022: $537,840Expenses 2022: $626,142Net Income 2022: -$88,3022022Revenue 2023: $578,155Expenses 2023: $608,505Net Income 2023: -$30,3502023Revenue 2025: $720,280Expenses 2025: $565,366Net Income 2025: $154,9142025

Highlighted filing

2019

Revenue$524,958
Expenses$537,825
Net Income-$12,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$749,071
Mission and Program Overview

Mission

Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester.

The mission of the north star dance foundation is to promote dance education and performance in alaska's interior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,832,228$1,761,959▼ $70,269
Prepaid Expenses and Deferred Charges-$5,625-
Cash and Non-Interest-Bearing Accounts$200$4,643▲ $4,443
Accounts Receivable-$3,517-
Savings and Temporary Cash Investments$2,021--
Total Assets$1,848,539$1,785,122▼ $63,417
Other Assets Total$14,090$9,378▼ $4,712
Liabilities
Other Liabilities$1,431,286$1,392,804▼ $38,482
Deferred Revenue$8,653$8,653→ $0
Accounts Payable and Accrued Expenses$19,471$7,403▼ $12,068
Total Liabilities$1,459,410$1,408,860▼ $50,550
Net Assets / Fund Balance
Unrestricted Net Assets$384,713$334,880▼ $49,833
Temporarily Rstr Net Assets$4,416$41,382▲ $36,966
Total Net Assets Fund Balance$389,129$376,262▼ $12,867
Total Liabilities and Net Assets / Fund Balance$1,848,539$1,785,122▼ $63,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,347$74,238$1,510,585
Equipment$100,789$144,898$245,687
Land$224,823-$224,823
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alison YorkPresident
Cynthia HardyDirector
Dan ThompsonDirector
Dan UliassiDirector
Helen MyersDirector
Jason Mccomas-roeDirector
Katherine BairdDirector
Rosemary MadnickDirector
Renee Overholt LoustalotSecretary
Amy ZacheisTreasurer
Kathryn LaplauntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,039
Program Service Revenue
$281,444
Investment Income
$13
Other Revenue
$58,462
All Other Contributions
$177,402
Change in Net Assets
$-12,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,402
Other Expenses$242,423
Total Fundraising Expense$18,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,279$79,052$15,659$265,990
Occupancy$54,149$6,524-$60,673
Fees for Services Other$45,495$1,440$802$47,737
Depreciation Depletion$31,919--$31,919
Payroll Taxes$14,701$6,785$1,346$22,832
Fees for Services Accounting$427$20,335-$20,762
All Other Expenses$10,464$4,853-$15,317
Advertising$12,613$43-$12,656
Office Expenses$5,422$2,955-$8,377
Other Employee Benefits$4,277$1,974$329$6,580
Information Technology$4,530$1,510-$6,040
Other Expenses$5,244$7,243-$5,244
Insurance$294$1,019-$1,313
Travel$260--$260
Total Functional Expenses$385,956$133,733$18,136$537,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,816
Gaming Direct Expenses$21,709
Fundraising Gross Income$6,803
Fundraising Direct Expenses$799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan$1,348,474
Other Current Liabilities$44,330
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 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 form 990 will be completed annually by 15th february and copies will be provided to the entire governing board as well as the president of the organization one week prior to the february board of diretors meeting. At that time the president and treasurer will review the form 990. Any necessary changes will be updated on the form. Once all necessary changes are made and the board of directors is in agreement on the finished form 990, it will be signed by the president and executive director, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers and directors after the return is filed.”

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

“Annually board members and artistic and executive directors read the policy anew and sign it. The policy contains explicit procedures for declaring and resolving conflicts.”

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

“Salaries of persons managing similar-sized non-profit organizations in fairbanks were used to determine the salary range to offer.”

Form 990, Page 6, Part VI, Line 19

“These documents are all available on request at organizations office.”

Filing and Contact Details

Filer

Filer Name
North Star Dance Foundation
EIN
92-0078890
Phone
9074518800
Address
1755 WESTWOOD WAY 1, FAIRBANKS, AK 99709

Signing Officer

Name
Samantha Reynolds
Title
Executive Director
Phone
9074518800
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison York
Formed
1981
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
117

Preparer

Firm
True North Business Services
Address
1201 9TH AVE STE 101, FAIRBANKS, AK 99701
Preparer
Virginia N Farmier CPA Ara
Phone
9074581040
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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/OtherExpensesGrp/ProgramServicesAmt017676
IRS990/OtherExpensesGrp/ProgramServicesAmt17206
IRS990/OtherExpensesGrp/ProgramServicesAmt25244
IRS990/OtherExpensesGrp/TotalAmt017676
IRS990/OtherExpensesGrp/TotalAmt17243
IRS990/OtherExpensesGrp/TotalAmt27206
IRS990/OtherExpensesGrp/TotalAmt35244
IRS990/OtherLiabilitiesGrp/BOYAmt01431286
IRS990/OtherLiabilitiesGrp/EOYAmt01392804
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265990
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06785
IRS990/PayrollTaxesGrp/ProgramServicesAmt014701
IRS990/PayrollTaxesGrp/TotalAmt022832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05625
IRS990/PrincipalOfficerNm0ALISON YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET PROCEEDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0201018
IRS990/ProgramServiceRevenueGrp/ExclusionAmt180426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4036
IRS990/PYOtherExpensesAmt0256865
IRS990/PYOtherRevenueAmt056086
IRS990/PYProgramServiceRevenueAmt0305054
IRS990/PYRevenuesLessExpensesAmt0-18469
IRS990/PYSalariesCompEmpBnftPaidAmt0314611
IRS990/PYTotalExpensesAmt0571476
IRS990/PYTotalRevenueAmt0553007
IRS990/ReconcilationRevenueExpnssAmt0-12867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-504
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01154729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01386908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0119280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0132121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0162690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0137802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0652324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327818
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90690
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03193961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0899562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550727
IRS990ScheduleA/Total509Grp/TotalAmt03193961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0902047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03521779
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01436347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510585
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245687
IRS990ScheduleD/LandGrp/BookValueAmt0224823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01348474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761959
IRS990ScheduleD/TotalLiabilityAmt01392804
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt051290
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt019962
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019962
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021709
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt073816
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073816
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052107
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01747
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01747
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANNE RUGGLES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01755 WESTWOOD WAY 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099709
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 51,290
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,122
Liabilities
$1,408,860
Net assets
$376,262
Revenue
$524,958
Expenses
$537,825
Net income
-$12,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.76$0.86$0.72$0.57$0.15
2023Summary only. Only limited summary data is available for this year.$1.80$1.42$0.38$0.58$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.45$0.41$0.54$0.63$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.49$0.53$0.58$0.44$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.36$0.39$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.41$0.38$0.52$0.54$0.01
2018Summary only. Only limited summary data is available for this year.$1.85$1.46$0.39$0.55$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.86$0.55$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.50$0.45$0.06
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.51$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.37