Civic Intelligence

Dance Palace

990 • Fiscal year 2017 • EIN 94-2460193

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 14, 2018

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

(415) 663-1075

Siviq Scores

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Balance Sheet

Assets

Down

$615,285

Down $7,210 (-1.2%) from 2016

Net Assets

Up

$505,531

Up $33,182 (+7.0%) from 2016

Liabilities

Down

$109,754

Down $40,392 (-27%) from 2016

Revenue And Expenses

Revenue

Up

$508,550

Up $38,893 (+8.3%) from 2016

Expenses

Up

$537,375

Up $45,819 (+9.3%) from 2016

Net Income

Down

-$28,825

Down $6,926 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$615,285
Liabilities$109,754
Net Assets$505,531
Open 2017 Filing

Operations Trend

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

2017

Revenue$508,550
Expenses$537,375
Net Income-$28,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 14, 2018
Return Version
2016v3.0
Gross Receipts
$521,850
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$472,349$505,531▲ $33,182
Land, Buildings, and Equipment, Net$310,090$311,633▲ $1,543
Investments in Publicly Traded Securities$198,983$237,540▲ $38,557
Cash and Non-Interest-Bearing Accounts$90,692$41,536▼ $49,156
Accounts Receivable$14,245$12,858▼ $1,387
Prepaid Expenses and Deferred Charges$6,901$10,317▲ $3,416
Savings and Temporary Cash Investments$1,584$1,401▼ $183
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$622,495$615,285▼ $7,210
Other Assets Total-$0-
Liabilities
Deferred Revenue$127,437$88,095▼ $39,342
Other Liabilities$20,373$17,586▼ $2,787
Accounts Payable and Accrued Expenses$2,336$4,073▲ $1,737
Total Liabilities$150,146$109,754▼ $40,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,349$505,531▲ $33,182
Total Liabilities and Net Assets / Fund Balance$622,495$615,285▼ $7,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,159$629,940$728,099
Equipment$20,285$142,700$162,985
Other Land Buildings$96,600-$96,600
Land$96,589-$96,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,189-▲ $10,469-$55,658
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison MarksExecutive DirectorFT$70,303$70,303
Bonnnie GuttmanExecutive DirectorFT$17,409$17,409

Board Members and Trustees

NameTitle
Heidi KoenigPresident
Ernesto SanchezVice President
Astrid HoffmanDirector
Bob JohnstonDirector
Elizabeth ZarlengoDirector
Kathryn LinoDirector
Leah FrittsDirector
Meghan SullivanSecretary
Audrey PiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,067
Program Service Revenue
$162,678
Investment Income
$11,350
Other Revenue
$13,455
All Other Contributions
$288,019
Change in Net Assets
$-28,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,108
Other Expenses$258,267
Total Fundraising Expense$79,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,722$8,104$32,776$189,602
Occupancy$38,879$5,049$6,564$50,492
Current Officers, Directors, Trustees, and Key Employees$14,014$11,678$21,020$46,712
Depreciation Depletion$30,609$3,975$5,168$39,752
Fees for Services Other-$29,959$1,544$31,503
Fees for Services Accounting-$29,332-$29,332
Payroll Taxes$16,612$1,639$4,458$22,709
Other Employee Benefits$17,308$2,303$474$20,085
Advertising$18,199--$18,199
All Other Expenses$2,900$2,604$2,391$7,895
Information Technology$5,981$777$1,009$7,767
Office Expenses$4,655$604$786$6,045
Other Expenses$16,210$3,176$3,539$3,176
Insurance$700$1,880-$2,580
Total Functional Expenses$356,566$101,080$79,729$537,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,755
Fundraising Direct Expenses$13,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Awards Banquet$37,793$22,243$12,597$9,646
Total Events$37,793$22,243$12,597$9,646
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$2,838

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$17,586
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 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
Heidi Koenig
Title
President
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Koenig
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
50

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

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

“Other program services 4: children's programs: after school cultural and recreational programs and summer camp in dance, aikido, music, ceramics, baby gym and art - approx. 140 children weekly.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide ongoing income to fund activities that program revenue and donations might not otherwise support.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0237540
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311633
IRS990/LandBldgEquipCostOrOtherBssAmt01084273
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/NetAssetsOrFundBalancesBOYAmt0472349
IRS990/NetAssetsOrFundBalancesEOYAmt0505531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012455
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-6639
IRS990/NetUnrlzdGainsLossesInvstAmt062007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06564
IRS990/OccupancyGrp/ManagementAndGeneralAmt05049
IRS990/OccupancyGrp/ProgramServicesAmt038879
IRS990/OccupancyGrp/TotalAmt050492
IRS990/OfficeExpensesGrp/FundraisingAmt0786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/ProgramServicesAmt04655
IRS990/OfficeExpensesGrp/TotalAmt06045
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020085
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FACILITIES EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt03539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03176
IRS990/OtherExpensesGrp/ProgramServicesAmt041777
IRS990/OtherExpensesGrp/ProgramServicesAmt116210
IRS990/OtherExpensesGrp/TotalAmt041777
IRS990/OtherExpensesGrp/TotalAmt116210
IRS990/OtherExpensesGrp/TotalAmt23539
IRS990/OtherExpensesGrp/TotalAmt33176
IRS990/OtherLiabilitiesGrp/BOYAmt020373
IRS990/OtherLiabilitiesGrp/EOYAmt017586
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01639
IRS990/PayrollTaxesGrp/ProgramServicesAmt016612
IRS990/PayrollTaxesGrp/TotalAmt022709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010317
IRS990/PrincipalOfficerNm0HEIDI KOENIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR/ADULTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TEEN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421072
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/ExpenseAmt0136237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040205
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/ExpenseAmt031129
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010045
IRS990/PYInvestmentIncomeAmt09151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226781
IRS990/PYOtherRevenueAmt026081
IRS990/PYProgramServiceRevenueAmt0155874
IRS990/PYRevenuesLessExpensesAmt0-21899
IRS990/PYSalariesCompEmpBnftPaidAmt0254730
IRS990/PYTotalExpensesAmt0491556
IRS990/PYTotalRevenueAmt0469657
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0472349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0505531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01373617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199667

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,285
Liabilities
$109,754
Net assets
$505,531
Revenue
$508,550
Expenses
$537,375
Net income
-$28,825
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
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.51$0.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits