Civic Intelligence

Dance Palace

990 • Fiscal year 2019 • EIN 94-2460193

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 28, 2020

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,756

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$720,924

Up $91,210 (+14%) from 2018

Net Assets

Up

$701,595

Up $96,652 (+16%) from 2018

Liabilities

Down

$19,329

Down $5,442 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$596,952

Up $159,073 (+36%) from 2018

Expenses

Up

$510,090

Up $51,481 (+11%) from 2018

Net Income

Up

$86,862

Up $107,592 (+519%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$720,924
Liabilities$19,329
Net Assets$701,595
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$596,952
Expenses$510,090
Net Income$86,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 28, 2020
Return Version
2018v3.1
Gross Receipts
$620,912
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$261,578▼ $50,055
Investments in Publicly Traded Securities$192,967$203,287▲ $10,320
Savings and Temporary Cash Investments$2,376$169,364▲ $166,988
Cash and Non-Interest-Bearing Accounts$105,128$66,581▼ $38,547
Accounts Receivable$14,441$20,114▲ $5,673
Prepaid Expenses and Deferred Charges$3,169$0▼ $3,169
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$629,714$720,924▲ $91,210
Other Assets Total-$0-
Liabilities
Other Liabilities$14,706$11,920▼ $2,786
Accounts Payable and Accrued Expenses$10,065$7,409▼ $2,656
Total Liabilities$24,771$19,329▼ $5,442
Net Assets / Fund Balance
Unrestricted Net Assets$586,700$658,571▲ $71,871
Temporarily Rstr Net Assets$18,243$43,024▲ $24,781
Total Net Assets Fund Balance$604,943$701,595▲ $96,652
Total Liabilities and Net Assets / Fund Balance$629,714$720,924▲ $91,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,060$700,258$741,318
Equipment$27,329$135,656$162,985
Other Land Buildings$96,600-$96,600
Land$96,589-$96,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$48,431-▲ $3,229-$51,660
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnnie GuttmanExecutive DirectorFT$75,756$75,756

Board Members and Trustees

NameTitle
Elizabeth ZarlengoPresident
Jennifer McfarlandVice President
Audrey PiperDirector
Kay McmahonDirector
Leah FrittsDirector
Rebecca RishellDirector
Sally JonesSecretary
Bob JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,650
Program Service Revenue
$163,799
Investment Income
$3,763
Other Revenue
$29,740
All Other Contributions
$355,650
Change in Net Assets
$86,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,271
Salaries, Compensation, and Employee Benefits$247,819
Total Fundraising Expense$98,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,774$16,189$24,612$131,575
Current Officers, Directors, Trustees, and Key Employees$27,569$27,569$23,631$78,769
Depreciation Depletion$48,721$6,327$8,226$63,274
Occupancy$46,400$6,026$7,834$60,260
Fees for Services Other$18,707$3,262$21,900$43,869
Payroll Taxes$11,868$3,434$3,786$19,088
Other Employee Benefits$9,081$4,354$4,801$18,236
Fees for Services Accounting-$17,100-$17,100
Insurance$6,115$1,894-$8,009
Office Expenses$4,303$559$726$5,588
All Other Expenses$2,862$2,100$288$5,250
Information Technology$2,498$324$422$3,244
Advertising$961-$2,118$3,079
Other Expenses$2,531$1,324$75$2,531
Pension Plan Contributions$110$27$14$151
Total Functional Expenses$321,168$90,489$98,433$510,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,862
Fundraising Direct Expenses$23,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Awards Banquet$52,862$52,862$23,122$29,740
Total Events$52,862$52,862$23,122$29,740
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$867

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$11,920
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
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Zarlengo
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
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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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/Desc0Childrens programs: cultural music and dance performances for school children; after school programs consisting of Kids Musical Theater, Aikido, Bilingual Art and Childrens Choir; summer camp focused on arts and environmental education; developmental Baby Gym for parents and babies, toddler yoga classes. Attendance: Approx. 400 Adult and Senior programs & classes: Art classes, ESL classes, Spanish classes, variety of exercise classes including yoga, Pilates, Zumba. Health clinics, Also serve as venue for local non-profits, government agencies and support groups to hold meetings. Senior programs include: weekly Senior Lunch, Senior Zumba, OLLI courses. Attendance: Approx. 700
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0192967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203287
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261578
IRS990/LandBldgEquipCostOrOtherBssAmt01097492
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0838
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/NetAssetsOrFundBalancesBOYAmt0604943
IRS990/NetAssetsOrFundBalancesEOYAmt0701595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029740
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07834
IRS990/OccupancyGrp/ManagementAndGeneralAmt06026
IRS990/OccupancyGrp/ProgramServicesAmt046400
IRS990/OccupancyGrp/TotalAmt060260
IRS990/OfficeExpensesGrp/FundraisingAmt0726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OfficeExpensesGrp/ProgramServicesAmt04303
IRS990/OfficeExpensesGrp/TotalAmt05588
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018236
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES HOUSE EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01324
IRS990/OtherExpensesGrp/ProgramServicesAmt042575
IRS990/OtherExpensesGrp/ProgramServicesAmt14420
IRS990/OtherExpensesGrp/ProgramServicesAmt21673
IRS990/OtherExpensesGrp/ProgramServicesAmt32531
IRS990/OtherExpensesGrp/TotalAmt042575
IRS990/OtherExpensesGrp/TotalAmt14420
IRS990/OtherExpensesGrp/TotalAmt23072
IRS990/OtherExpensesGrp/TotalAmt32531
IRS990/OtherLiabilitiesGrp/BOYAmt014706
IRS990/OtherLiabilitiesGrp/EOYAmt011920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03434
IRS990/PayrollTaxesGrp/ProgramServicesAmt011868
IRS990/PayrollTaxesGrp/TotalAmt019088
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110
IRS990/PensionPlanContributionsGrp/TotalAmt0151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH ZARLENGO
IRS990/PriorPeriodAdjustmentsAmt02500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439402
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultural Arts/Events: film and food events; lectures, slide shows, concerts; theater performances; literary presentations; a lobby art gallery program showcasing local emerging artists; annual craft fair; and Mesa de Las Abuelas celebrations. Attendance: Approx. 6,000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165837
IRS990/PYOtherRevenueAmt037902
IRS990/PYProgramServiceRevenueAmt0186440
IRS990/PYRevenuesLessExpensesAmt0-20730
IRS990/PYSalariesCompEmpBnftPaidAmt0292772
IRS990/PYTotalExpensesAmt0458609
IRS990/PYTotalRevenueAmt0437879
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071249
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01488286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018090
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76980
IRS990ScheduleA/PublicSupportPY509Pct00.78450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$720,924
Liabilities
$19,329
Net assets
$701,595
Revenue
$596,952
Expenses
$510,090
Net income
$86,862
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $500k-$1M nonprofits