Civic Intelligence

Dance Palace

990 • Fiscal year 2016 • EIN 94-2460193

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.DANCEPALACE.ORG
Post Office Box 217Point Reyes Station, CA 94956

(415) 663-1075

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$622,495

Down $757 (-0.1%) from 2015

Net Assets

Down

$472,349

Down $21,899 (-4.4%) from 2015

Liabilities

Up

$150,146

Up $21,142 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$469,657

Down $11,738 (-2.4%) from 2015

Expenses

Down

$491,556

Down $43,325 (-8.1%) from 2015

Net Income

Up

-$21,899

Up $31,587 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $750,832Liabilities 2011: $84,039Net Assets 2011: $666,7932011Assets 2012: $789,506Liabilities 2012: $142,607Net Assets 2012: $646,8992012Assets 2013: $744,141Liabilities 2013: $132,742Net Assets 2013: $611,3992013Assets 2014: $659,414Liabilities 2014: $111,680Net Assets 2014: $547,7342014Assets 2015: $623,252Liabilities 2015: $129,004Net Assets 2015: $494,2482015Assets 2016: $622,495Liabilities 2016: $150,146Net Assets 2016: $472,3492016Assets 2017: $615,285Liabilities 2017: $109,754Net Assets 2017: $505,5312017Assets 2018: $629,714Liabilities 2018: $24,771Net Assets 2018: $604,9432018Assets 2019: $720,924Liabilities 2019: $19,329Net Assets 2019: $701,5952019Assets 2020: $880,306Liabilities 2020: $60,980Net Assets 2020: $819,3262020Assets 2021: $1,385,480Liabilities 2021: $60,425Net Assets 2021: $1,325,0552021Assets 2022: $1,192,157Liabilities 2022: $6,209Net Assets 2022: $1,185,9482022Assets 2023: $1,015,001Liabilities 2023: $6,750Net Assets 2023: $1,008,2512023Assets 2024: $955,727Liabilities 2024: $5,919Net Assets 2024: $949,8082024Assets 2025: $1,002,571Liabilities 2025: $7,450Net Assets 2025: $995,1212025

Highlighted filing

2016

Assets$622,495
Liabilities$150,146
Net Assets$472,349
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $559,915Expenses 2011: $565,531Net Income 2011: -$5,6162011Revenue 2012: $653,624Expenses 2012: $673,518Net Income 2012: -$19,8942012Revenue 2013: $512,074Expenses 2013: $547,574Net Income 2013: -$35,5002013Revenue 2014: $493,157Expenses 2014: $556,822Net Income 2014: -$63,6652014Revenue 2015: $481,395Expenses 2015: $534,881Net Income 2015: -$53,4862015Revenue 2016: $469,657Expenses 2016: $491,556Net Income 2016: -$21,8992016Revenue 2017: $508,550Expenses 2017: $537,375Net Income 2017: -$28,8252017Revenue 2018: $437,879Expenses 2018: $458,609Net Income 2018: -$20,7302018Revenue 2019: $596,952Expenses 2019: $510,090Net Income 2019: $86,8622019Revenue 2020: $566,241Expenses 2020: $443,297Net Income 2020: $122,9442020Revenue 2021: $854,291Expenses 2021: $419,868Net Income 2021: $434,4232021Revenue 2022: $392,403Expenses 2022: $470,789Net Income 2022: -$78,3862022Revenue 2023: $444,876Expenses 2023: $644,715Net Income 2023: -$199,8392023Revenue 2024: $497,307Expenses 2024: $567,588Net Income 2024: -$70,2812024Revenue 2025: $669,291Expenses 2025: $640,857Net Income 2025: $28,4342025

Highlighted filing

2016

Revenue$469,657
Expenses$491,556
Net Income-$21,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$487,988
Mission and Program Overview

Mission

To enrich the quality of life in west marin by providing diverse cultural, educational and community services in a well-maintained environmentally friendly facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,248$472,349▼ $21,899
Land, Buildings, and Equipment, Net$341,614$310,090▼ $31,524
Investments in Publicly Traded Securities$177,936$198,983▲ $21,047
Cash and Non-Interest-Bearing Accounts$58,643$90,692▲ $32,049
Accounts Receivable$17,604$14,245▼ $3,359
Prepaid Expenses and Deferred Charges$24,870$6,901▼ $17,969
Savings and Temporary Cash Investments$2,585$1,584▼ $1,001
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$623,252$622,495▼ $757
Other Assets Total-$0-
Liabilities
Deferred Revenue$94,203$127,437▲ $33,234
Other Liabilities$29,487$20,373▼ $9,114
Accounts Payable and Accrued Expenses$5,314$2,336▼ $2,978
Total Liabilities$129,004$150,146▲ $21,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,248$472,349▼ $21,899
Total Liabilities and Net Assets / Fund Balance$623,252$622,495▼ $757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,471$617,071$729,542
Equipment$4,430$115,817$120,247
Other Land Buildings$96,600-$96,600
Land$96,589-$96,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$33,224-▲ $1,496-$34,720
2014$32,155-▲ $1,069-$33,224
2013$31,299-▲ $856-$32,155
2012$29,464$500▲ $1,335-$31,299
2011$17,886$10,000▲ $1,578-$29,464
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alison MarksExecutive DirectorFT$78,583$78,583

Board Members and Trustees

NameTitle
Kathryn LinoPresident
Ernesto SanchezVice President
Astrid LindoDirector
Bob JohnstoneDirector
Carla RuffDirector
Elizabeth ZarlengoDirector
Heidi KoeningDirector
Steven HorvatDirector
Terry AleshireDirector
Meghan SullivanSecretary
Audrey PiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,551
Program Service Revenue
$155,874
Investment Income
$9,151
Other Revenue
$26,081
All Other Contributions
$267,016
Change in Net Assets
$-21,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,730
Other Expenses$226,781
Total Fundraising Expense$82,980
Grants and Similar Amounts Paid$10,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,898$17,178$26,727$137,803
Current Officers, Directors, Trustees, and Key Employees$23,575$19,646$35,362$78,583
Occupancy$39,218$5,093$6,621$50,932
Fees for Services Other-$42,333$1,362$43,695
Depreciation Depletion$27,542$3,577$4,650$35,769
Payroll Taxes$10,458$3,379$5,529$19,366
Other Employee Benefits$18,088$331$559$18,978
Advertising$17,575--$17,575
Grants to Domestic Individuals$10,045--$10,045
All Other Expenses$3,024$5,619$1,286$9,929
Office Expenses$5,237$680$884$6,801
Information Technology-$6,324-$6,324
Other Expenses$4,892$3,620-$3,620
Insurance$700$1,816-$2,516
Fees for Services Accounting-$1,225-$1,225
Total Functional Expenses$297,755$110,821$82,980$491,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,412
Fundraising Direct Expenses$18,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Awards Banquet$33,184$22,549$14,420$8,129
Allende Fundraiser$6,697$6,697$1,179$5,518
Total Events$39,881$29,246$15,599$13,647
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
Audrey PiperDirectorRents Space From OrgNo$1,613

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$20,373
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“an applicant that receives an affirmative vote of two-thirds of the directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee, the executive committee, and distributed to the full board before filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflict of interest disclosure form is required to be completed by all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining the compensation package of the executive director, the board reviews a comparative salaries survey for similar positions in the similar geographic region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Dance Palace
EIN
94-2460193
Phone
4156631075
Address
POST OFFICE BOX 217, POINT REYES STATION, CA 94956

Signing Officer

Name
Audrey Piper
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
282

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

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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/FundraisingGrossIncomeAmt042412
IRS990/GainOrLossGrp/SecuritiesAmt05874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05874
IRS990/GrossReceiptsAmt0487988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06324
IRS990/InformationTechnologyGrp/TotalAmt06324
IRS990/InsuranceGrp/ManagementAndGeneralAmt01816
IRS990/InsuranceGrp/ProgramServicesAmt0700
IRS990/InsuranceGrp/TotalAmt02516
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03277
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0177936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198983
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310090
IRS990/LandBldgEquipCostOrOtherBssAmt01042978
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE IN WEST MARIN BY PROVIDING DIVERSE CULTURAL, EDUCATIONAL AND COMMUNITY SERVICES IN A WELL-MAINTAINED ENVIRONMENTALLY FRIENDLY FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0494248
IRS990/NetAssetsOrFundBalancesEOYAmt0472349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024081
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06621
IRS990/OccupancyGrp/ManagementAndGeneralAmt05093
IRS990/OccupancyGrp/ProgramServicesAmt039218
IRS990/OccupancyGrp/TotalAmt050932
IRS990/OfficeExpensesGrp/FundraisingAmt0884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt05237
IRS990/OfficeExpensesGrp/TotalAmt06801
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018978
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2ARTIST FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03620
IRS990/OtherExpensesGrp/ProgramServicesAmt038215
IRS990/OtherExpensesGrp/ProgramServicesAmt15288
IRS990/OtherExpensesGrp/ProgramServicesAmt24892
IRS990/OtherExpensesGrp/TotalAmt038215
IRS990/OtherExpensesGrp/TotalAmt15288
IRS990/OtherExpensesGrp/TotalAmt24892
IRS990/OtherExpensesGrp/TotalAmt33620
IRS990/OtherLiabilitiesGrp/BOYAmt029487
IRS990/OtherLiabilitiesGrp/EOYAmt020373
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03379
IRS990/PayrollTaxesGrp/ProgramServicesAmt010458
IRS990/PayrollTaxesGrp/TotalAmt019366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR/ADULTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419158
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS: AFTER SCHOOL CULTURAL AND RECREATIONAL PROGRAMS AND SUMMER CAMP IN DANCE, AIKIDO, MUSIC, CERAMICS, BABY GYM AND ART - APPROX. 140 CHILDREN WEEKLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057648
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR PROGRAMS: WEEKLY SENIOR LUNCHEON, FREE BLOOD PRESSURE CLINICS, RECREATIONAL ACTIVITIES, SENIOR FITNESS, YOGA, ARTS, DISCUSSION AND SUPPORT GROUPS, SCHOLARSHIP FUND. ATTENDANCE THIS FISCAL YEAR = APPROX. 280.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032526
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08128
IRS990/PYInvestmentIncomeAmt010391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243914
IRS990/PYOtherRevenueAmt027183
IRS990/PYProgramServiceRevenueAmt0167358
IRS990/PYRevenuesLessExpensesAmt0-53486
IRS990/PYSalariesCompEmpBnftPaidAmt0282839
IRS990/PYTotalExpensesAmt0534881
IRS990/PYTotalRevenueAmt0481395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079127
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0494248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423168
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018339

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,495
Liabilities
$150,146
Net assets
$472,349
Revenue
$469,657
Expenses
$491,556
Net income
-$21,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.67$0.64$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.50$0.57$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.44$0.64$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.39$0.47$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.85$0.42$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.57$0.44$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.60$0.51$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$0.44$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$0.51$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.49$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$0.65$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$0.56$0.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits