Civic Intelligence

Shawl-Anderson Modern Dance Center

990 • Fiscal year 2019 • EIN 94-1630594

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

Organization Profilewww.shawl-anderson.org

View Organization Page

2704 Alcatraz AveBerkeley, CA 94705

(510) 654-5921

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,727

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,217,174

Up $2,943 (+0.2%) from 2018

Net Assets

Down

$1,023,442

Down $39,673 (-3.7%) from 2018

Liabilities

Up

$193,732

Up $42,616 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$1,210,604

Up $9,982 (+0.8%) from 2018

Expenses

Up

$1,258,646

Up $52,781 (+4.4%) from 2018

Net Income

Down

-$48,042

Down $42,799 (-816%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $737,523Liabilities 2010: $4,961Net Assets 2010: $732,5622010Assets 2011: $764,260Liabilities 2011: $5,916Net Assets 2011: $758,3442011Assets 2012: $732,498Liabilities 2012: $5,589Net Assets 2012: $726,9092012Assets 2013: $765,180Liabilities 2013: $5,972Net Assets 2013: $759,2082013Assets 2014: $815,416Liabilities 2014: $62,239Net Assets 2014: $753,1772014Assets 2015: $779,357Liabilities 2015: $68,639Net Assets 2015: $710,7182015Assets 2016: $761,014Liabilities 2016: $110,037Net Assets 2016: $650,9772016Assets 2017: $1,266,315Liabilities 2017: $204,706Net Assets 2017: $1,061,6092017Assets 2018: $1,214,231Liabilities 2018: $151,116Net Assets 2018: $1,063,1152018Assets 2019: $1,217,174Liabilities 2019: $193,732Net Assets 2019: $1,023,4422019Assets 2020: $2,954,331Liabilities 2020: $204,894Net Assets 2020: $2,749,4372020Assets 2021: $2,963,075Liabilities 2021: $145,435Net Assets 2021: $2,817,6402021Assets 2022: $2,755,170Liabilities 2022: $230,537Net Assets 2022: $2,524,6332022Assets 2023: $2,813,312Liabilities 2023: $197,231Net Assets 2023: $2,616,0812023Assets 2024: $2,550,862Liabilities 2024: $302,388Net Assets 2024: $2,248,4742024Assets 2025: $2,554,079Liabilities 2025: $388,731Net Assets 2025: $2,165,3482025

Highlighted filing

2019

Assets$1,217,174
Liabilities$193,732
Net Assets$1,023,442
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $587,8062010Revenue 2011: $600,163Expenses 2011: $612,705Net Income 2011: -$12,5422011Revenue 2012: $698,045Expenses 2012: $729,480Net Income 2012: -$31,4352012Expenses 2013: $729,4172013Revenue 2014: $833,143Expenses 2014: $839,174Net Income 2014: -$6,0312014Revenue 2015: $883,219Expenses 2015: $925,648Net Income 2015: -$42,4292015Revenue 2016: $895,294Expenses 2016: $947,583Net Income 2016: -$52,2892016Revenue 2017: $1,474,949Expenses 2017: $1,140,164Net Income 2017: $334,7852017Revenue 2018: $1,200,622Expenses 2018: $1,205,865Net Income 2018: -$5,2432018Revenue 2019: $1,210,604Expenses 2019: $1,258,646Net Income 2019: -$48,0422019Revenue 2020: $3,172,013Expenses 2020: $1,408,655Net Income 2020: $1,763,3582020Revenue 2021: $803,496Expenses 2021: $843,706Net Income 2021: -$40,2102021Revenue 2022: $1,018,727Expenses 2022: $1,194,038Net Income 2022: -$175,3112022Revenue 2023: $1,599,240Expenses 2023: $1,512,574Net Income 2023: $86,6662023Revenue 2024: $1,366,250Expenses 2024: $1,763,584Net Income 2024: -$397,3342024Revenue 2025: $1,669,095Expenses 2025: $1,787,245Net Income 2025: -$118,1502025

Highlighted filing

2019

Revenue$1,210,604
Expenses$1,258,646
Net Income-$48,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.0
Gross Receipts
$1,214,707
Mission and Program Overview

Mission

Shawl-Anderson Dance Center SADC builds and supports a vital and inclusive community for movers of all ages and styles. Founded in 1958, SADC provides dance education, institutional support for artists, a performance and rehearsal venue, and partnerships with other community-based organizations. SADC shares in the work of re-imagining and creating equitable and positive spaces for expression in the East Bay.

Shawl-Anderson Dance Center is committed to nurturing and mentoring the growth of dancers and choreographers; cultivating a healthy and supportive atmosphere for creative expression; sustaining traditions essential to excellence in the field; and, fostering the evolution of the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$593,048$619,040▲ $25,992
Land, Buildings, and Equipment, Net$551,049$523,691▼ $27,358
Savings and Temporary Cash Investments$29,232$36,529▲ $7,297
Cash and Non-Interest-Bearing Accounts$24,527$23,877▼ $650
Prepaid Expenses and Deferred Charges$14,442$8,485▼ $5,957
Accounts Receivable$1,236$5,165▲ $3,929
Inventories for Sale or Use$697$387▼ $310
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,214,231$1,217,174▲ $2,943
Liabilities
Deferred Revenue$59,600$59,881▲ $281
Accounts Payable and Accrued Expenses$46,051$46,580▲ $529
Mortgage Notes Payable Secured by Investment Property$45,465$44,186▼ $1,279
Unsecured Notes Loans Payable$0$43,085▲ $43,085
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$151,116$193,732▲ $42,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,708$959,362▼ $57,346
Temporarily Rstr Net Assets$46,407$64,080▲ $17,673
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,063,115$1,023,442▼ $39,673
Total Liabilities and Net Assets / Fund Balance$1,214,231$1,217,174▲ $2,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,743$39,866$455,609
Leasehold Improvements$63,557$30,492$94,049
Land$44,391-$44,391
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca JohnsonExecutive DirectorFT$77,963$6,764$84,727

Board Members and Trustees

NameTitle
Stephen SiegelmanPresident
Ann DiFrusciaVice President
Ann MurphyDirector
Laura MarlinSecretary
Maya Woodson TumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,803
Program Service Revenue
$1,056,938
Investment Income
$22,296
Other Revenue
$2,567
All Other Contributions
$128,803
Change in Net Assets
$-48,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,707
Other Expenses$342,939
Total Fundraising Expense$26,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,714$31,699$2,865$729,278
Fees for Services Other$86,150$2,707$8,010$96,867
Current Officers, Directors, Trustees, and Key Employees$15,473$60,477$8,344$84,294
Office Expenses$36,634$29,895$4,377$70,906
Payroll Taxes$60,283$7,463$913$68,659
Occupancy$56,544$5,412$655$62,611
Other Employee Benefits$33,476$0$0$33,476
Depreciation Depletion$23,938$3,042$377$27,357
Other Expenses$18,372$244$324$18,940
Fees for Services Accounting$0$15,246$0$15,246
Information Technology$10,100$1,196$497$11,793
Travel$9,841$82$12$9,935
Insurance$6,686$2,016$88$8,790
Advertising$7,437$68$65$7,570
Conferences and Meetings$4,128$263$99$4,490
Interest$66$2,417$0$2,483
Fees for Services Legal$75$2,195$0$2,270
Total Functional Expenses$1,067,583$164,429$26,634$1,258,646
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank ShawlFormer DirectorRentNo$26,580

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“On May 6, 2019, the Board of Directors approved the adoption of a restated set of Bylaws for the governance of this organization. The much more comprehensive set of Bylaws that was adopted include additional provisions regarding the qualifications of Directors with respect to minimum age, the creation of an audit committee when required by applicable law, the required officers, indemnification by the organization, and an increase in the required threshold for Board approval of amendments to the Bylaws, the Vice Chair position changed from mandatory to discretionary position, director term limits changed from 10 years to 1 year and the officers term limits changed from 2 years to 1 year. Each of these provisions, as well as the additional provisions included in the restated Bylaws, was adopted to ensure consistency with applicable California law and the desired governance structures and practices for the organization.”

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

“The 990 is reviewed by the board prior to filing with the IRS.”

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

“The policies are reviewed once per year by the board to ensure that they continue to meet the organization's needs.”

Form 990, Part VI, Section B, Line 15

“Performance review once per year along with research on comparable salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shawl-anderson Modern Dance Center
EIN
94-1630594
Phone
5106545921
Address
2704 Alcatraz Ave, Berkeley, CA 94705

Signing Officer

Name
Rebecca Johnson
Title
Executive Director
Phone
5106545921
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Johnson
Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
14

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc0Shawl-Anderson Dance Center is committed to nurturing and mentoring the growth of dancers and choreographers; cultivating a healthy and supportive atmosphere for creative expression; sustaining traditions essential to excellence in the field; and, fostering the evolution of the art of dance.
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IRS990/Desc0Adult Program: Shawl-Anderson Dance Center provides 50 drop-in classes per week for beginners through professional adults in ballet, modern, jazz, hip-hop, yoga, alignment, Pilates and other somatic practices. Additional workshops are offered in all styles of movement and dance year-round. Adult students range from age 18 to over 90 years of age and we serve over 2,000 people each year. All classes and instructors focus on the development of the whole person as well the teaching and learning of dance technique in a supportive, non-competitive environment.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shawl-Anderson Dance Center is committed to nurturing and mentoring the growth of dancers and choreographers; cultivating a healthy and supportive atmosphere for creative expression; sustaining traditions essential to excellence in the field; and, fostering the evolution of the art of dance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044186
IRS990/NetAssetsOrFundBalancesBOYAmt01063115
IRS990/NetAssetsOrFundBalancesEOYAmt01023442
IRS990/NetIncomeOrLossGrp/ExclusionAmt02567
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02567
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08766
IRS990/NoncashContributionsAmt04232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0655
IRS990/OccupancyGrp/ManagementAndGeneralAmt05412
IRS990/OccupancyGrp/ProgramServicesAmt056544
IRS990/OccupancyGrp/TotalAmt062611
IRS990/OfficeExpensesGrp/FundraisingAmt04377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029895
IRS990/OfficeExpensesGrp/ProgramServicesAmt036634
IRS990/OfficeExpensesGrp/TotalAmt070906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033476
IRS990/OtherExpensesGrp/Desc0Youth Field Trips
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt2324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt02092
IRS990/OtherExpensesGrp/ProgramServicesAmt11574
IRS990/OtherExpensesGrp/ProgramServicesAmt218372
IRS990/OtherExpensesGrp/TotalAmt02092
IRS990/OtherExpensesGrp/TotalAmt11589
IRS990/OtherExpensesGrp/TotalAmt218940
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729278
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07463
IRS990/PayrollTaxesGrp/ProgramServicesAmt060283
IRS990/PayrollTaxesGrp/TotalAmt068659
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08485
IRS990/PrincipalOfficerNm0Rebecca Johnson
IRS990/PriorPeriodAdjustmentsAmt0-397
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dance instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056938
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Program: We offer 70 classes each week in ballet, modern, jazz, and hip-hop for children ages 1.5 to 18 at all levels. We served 750 youth through our academic year program and specialty summer programs. Teaching staff includes 20 instructors with credentials ranging from professional dancers to college graduates and those with postgraduate degrees in dance, the arts and education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441442
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0562225
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional Dance Program: Shawl-Anderson Dance Center's professional dance programming supports local and regional artists through performance opportunities, residencies, fiscal sponsorship and space rentals. These programs are year round and cumulatively support the creative work of over 100 choreographers and performers annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011716
IRS990/PYOtherExpensesAmt0335888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01071075
IRS990/PYRevenuesLessExpensesAmt0-5243
IRS990/PYSalariesCompEmpBnftPaidAmt0869977
IRS990/PYTotalExpensesAmt01205865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414732
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01015622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01059505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01072404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0784957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04576658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-3434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067280
IRS990ScheduleA/InvestmentIncomeCYPct00.01189
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98326
IRS990ScheduleA/PublicSupportPY509Pct00.97552
IRS990ScheduleA/PublicSupportTotal509Amt05564794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01188308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01190235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01445644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872799
IRS990ScheduleA/Total509Grp/TotalAmt05592280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01210604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01200622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01473255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0891860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05659560

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Filings

Displayed year

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

Open filing
Assets
$1,217,174
Liabilities
$193,732
Net assets
$1,023,442
Revenue
$1,210,604
Expenses
$1,258,646
Net income
-$48,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.39$2.17$1.67$1.79$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.30$2.25$1.37$1.76$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.20$2.62$1.60$1.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.23$2.52$1.02$1.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.82$0.80$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$3.17$1.41$1.76
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.02$1.21$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.20$1.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.06$1.47$1.14$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.90$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.88$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.75$0.83$0.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.73
2012Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$0.70$0.73$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.76$0.60$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.59