Civic Intelligence

Dance Palace

990 • Fiscal year 2018 • EIN 94-2460193

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$629,714

Up $14,429 (+2.3%) from 2017

Net Assets

Up

$604,943

Up $99,412 (+20%) from 2017

Liabilities

Down

$24,771

Down $84,983 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$437,879

Down $70,671 (-14%) from 2017

Expenses

Down

$458,609

Down $78,766 (-15%) from 2017

Net Income

Up

-$20,730

Up $8,095 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$629,714
Liabilities$24,771
Net Assets$604,943
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$437,879
Expenses$458,609
Net Income-$20,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$482,126
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
Land, Buildings, and Equipment, Net$311,633$311,633→ $0
Investments in Publicly Traded Securities$237,540$192,967▼ $44,573
Cash and Non-Interest-Bearing Accounts$41,536$105,128▲ $63,592
Accounts Receivable$12,858$14,441▲ $1,583
Prepaid Expenses and Deferred Charges$10,317$3,169▼ $7,148
Savings and Temporary Cash Investments$1,401$2,376▲ $975
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$615,285$629,714▲ $14,429
Other Assets Total-$0-
Liabilities
Other Liabilities$17,586$14,706▼ $2,880
Accounts Payable and Accrued Expenses$4,073$10,065▲ $5,992
Total Liabilities$21,659$24,771▲ $3,112
Net Assets / Fund Balance
Unrestricted Net Assets$505,531$586,700▲ $81,169
Temporarily Rstr Net Assets$88,095$18,243▼ $69,852
Total Net Assets Fund Balance$593,626$604,943▲ $11,317
Total Liabilities and Net Assets / Fund Balance$615,285$629,714▲ $14,429

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
2017$45,189-▲ $3,242-$48,431
2016$34,720-▲ $10,469-$45,189
2015$33,224-▲ $1,496-$34,720
2014$32,155-▲ $1,069-$33,224
2013$31,299-▲ $856-$32,155
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bonnnie GuttmanExecutive DirectorFT$58,584$58,584
Branden BarberDirector-$4,643$4,643

Board Members and Trustees

NameTitle
Elizabeth ZarlengoPresident
Ernesto SanchezVice President
Jennifer McfarlandVice President
Audrey PiperDirector
Heidi KoenigDirector
Kathryn LinoDirector
Leah FrittsDirector
Rebecca RishellDirector
Sally JonesSecretary
Bob JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,555
Program Service Revenue
$186,440
Investment Income
$982
Other Revenue
$37,902
All Other Contributions
$203,302
Change in Net Assets
$-20,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,772
Other Expenses$165,837
Total Fundraising Expense$72,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,463$12,306$31,839$162,608
Current Officers, Directors, Trustees, and Key Employees$18,939$42,521$18,939$80,399
Occupancy$39,991$5,193$6,752$51,936
Other Employee Benefits$14,888$5,805$5,376$26,069
Payroll Taxes$12,785$4,657$4,313$21,755
Fees for Services Accounting-$15,961-$15,961
All Other Expenses$2,133$3,721$3,520$9,374
Information Technology$6,078$790$1,026$7,894
Office Expenses$3,199$415$540$4,154
Other Expenses$3,756$3,357-$3,357
Insurance$700$1,839-$2,539
Pension Plan Contributions$943$518$480$1,941
Total Functional Expenses$288,741$97,083$72,785$458,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,920
Fundraising Direct Expenses$22,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Awards Banquet$59,920$59,920$22,018$37,902
Total Events$59,920$59,920$22,018$37,902
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$2,025

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$14,706
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
Elizabeth Zarlengo
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Zarlengo
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
50

Preparer

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

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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022229
IRS990/GrossReceiptsAmt0482126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0790
IRS990/InformationTechnologyGrp/ProgramServicesAmt06078
IRS990/InformationTechnologyGrp/TotalAmt07894
IRS990/InsuranceGrp/ManagementAndGeneralAmt01839
IRS990/InsuranceGrp/ProgramServicesAmt0700
IRS990/InsuranceGrp/TotalAmt02539
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0982
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192967
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311633
IRS990/LandBldgEquipCostOrOtherBssAmt01084273
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022229
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/NetAssetsOrFundBalancesBOYAmt0593626
IRS990/NetAssetsOrFundBalancesEOYAmt0604943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037902
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06752
IRS990/OccupancyGrp/ManagementAndGeneralAmt05193
IRS990/OccupancyGrp/ProgramServicesAmt039991
IRS990/OccupancyGrp/TotalAmt051936
IRS990/OfficeExpensesGrp/FundraisingAmt0540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/ProgramServicesAmt03199
IRS990/OfficeExpensesGrp/TotalAmt04154
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026069
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FACILITIES EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03357
IRS990/OtherExpensesGrp/ProgramServicesAmt051964
IRS990/OtherExpensesGrp/ProgramServicesAmt114902
IRS990/OtherExpensesGrp/ProgramServicesAmt23756
IRS990/OtherExpensesGrp/TotalAmt051964
IRS990/OtherExpensesGrp/TotalAmt114902
IRS990/OtherExpensesGrp/TotalAmt23756
IRS990/OtherExpensesGrp/TotalAmt33357
IRS990/OtherLiabilitiesGrp/BOYAmt017586
IRS990/OtherLiabilitiesGrp/EOYAmt014706
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04657
IRS990/PayrollTaxesGrp/ProgramServicesAmt012785
IRS990/PayrollTaxesGrp/TotalAmt021755
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0943
IRS990/PensionPlanContributionsGrp/TotalAmt01941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03169
IRS990/PrincipalOfficerNm0ELIZABETH ZARLENGO
IRS990/PriorPeriodAdjustmentsAmt010767
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR/ADULTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258267
IRS990/PYOtherRevenueAmt013455
IRS990/PYProgramServiceRevenueAmt0162678
IRS990/PYRevenuesLessExpensesAmt0-28825
IRS990/PYSalariesCompEmpBnftPaidAmt0279108
IRS990/PYTotalExpensesAmt0537375
IRS990/PYTotalRevenueAmt0508550
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01331095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0948481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020037

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,714
Liabilities
$24,771
Net assets
$604,943
Revenue
$437,879
Expenses
$458,609
Net income
-$20,730
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • 501(c)3 • $500k-$1M nonprofits