Civic Intelligence

Dance Palace

990 • Fiscal year 2024 • EIN 94-2460193

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 11, 2024

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$117,425

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$955,727

Down $59,274 (-5.8%) from 2023

Net Assets

Down

$949,808

Down $58,443 (-5.8%) from 2023

Liabilities

Down

$5,919

Down $831 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Up

$497,307

Up $52,431 (+12%) from 2023

Expenses

Down

$567,588

Down $77,127 (-12%) from 2023

Net Income

Up

-$70,281

Up $129,558 (+65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$955,727
Liabilities$5,919
Net Assets$949,808
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$497,307
Expenses$567,588
Net Income-$70,281
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$499,350
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$310,854$287,001▼ $23,853
Investments in Publicly Traded Securities$256,334$281,517▲ $25,183
Savings and Temporary Cash Investments$371,833$227,141▼ $144,692
Cash and Non-Interest-Bearing Accounts$68,621$159,685▲ $91,064
Accounts Receivable$7,359$383▼ $6,976
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,015,001$955,727▼ $59,274
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,750$5,919▼ $831
Total Liabilities$6,750$5,919▼ $831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,583$843,471▼ $145,112
Net Assets With Donor Restrictions$19,668$106,337▲ $86,669
Total Net Assets Fund Balance$1,008,251$949,808▼ $58,443
Total Liabilities and Net Assets / Fund Balance$1,015,001$955,727▼ $59,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$413,991$413,991
Leasehold Improvements$25,373$331,530$356,903
Equipment$68,439$136,746$205,185
Other Land Buildings$96,600-$96,600
Land$96,589-$96,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$62,928-▲ $7,544-$70,472
2022$57,550-▲ $5,378-$62,928
2021$66,711-▼ $9,161-$57,550
2020$54,176-▲ $12,535-$66,711
2019$51,660-▲ $2,516-$54,176
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie GuttmanEd 7/1-3/31FT$105,000$12,425$117,425

Board Members and Trustees

NameTitle
Barbara JayPresident
Ken OtterVice President
Ken TaymorDirector
Molly LivingstonDirector
Warren SattlerDirector
Steven SiegelEd 4/1-6/30
Gabriel RomoSecretary
Randy MerkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,196
Program Service Revenue
$109,168
Investment Income
$21,563
Other Revenue
$380
All Other Contributions
$359,696
Change in Net Assets
$-70,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,359
Other Expenses$213,229
Total Fundraising Expense$105,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,211$84,170$34,658$165,039
Other Salaries and Wages$96,090$17,514$36,856$150,460
Occupancy$61,243$7,953$10,340$79,536
Fees for Services Other$38,055$11,107$2,067$51,229
Depreciation Depletion$21,244$2,759$3,586$27,589
Payroll Taxes$11,502$8,274$4,073$23,849
Other Employee Benefits$7,200$5,127$2,684$15,011
All Other Expenses$2,928$5,351$1,550$9,829
Fees for Services Accounting-$9,520-$9,520
Advertising$2,270-$3,400$5,670
Other Expenses$2,950$763$3,282$3,282
Insurance-$2,657-$2,657
Information Technology$75$1,894$275$2,244
Office Expenses-$1,877-$1,877
Total Functional Expenses$302,812$158,966$105,810$567,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Section A, Line 6

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

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

“Entire form 990 is reviewed by the executive director before filing. Form 990 is provided to board members for their review prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
Barbara Jay
Title
President
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Siegel
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
86

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
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/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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0380
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt02410
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07953
IRS990/OccupancyGrp/ProgramServicesAmt061243
IRS990/OccupancyGrp/TotalAmt079536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OfficeExpensesGrp/TotalAmt01877
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015011
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01994
IRS990/OtherExpensesGrp/FundraisingAmt11045
IRS990/OtherExpensesGrp/FundraisingAmt23282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ProgramServicesAmt09786
IRS990/OtherExpensesGrp/ProgramServicesAmt13258
IRS990/OtherExpensesGrp/ProgramServicesAmt22950
IRS990/OtherExpensesGrp/TotalAmt09786
IRS990/OtherExpensesGrp/TotalAmt15252
IRS990/OtherExpensesGrp/TotalAmt24758
IRS990/OtherExpensesGrp/TotalAmt33282
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08274
IRS990/PayrollTaxesGrp/ProgramServicesAmt011502
IRS990/PayrollTaxesGrp/TotalAmt023849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN SIEGEL
IRS990/PriorPeriodAdjustmentsAmt0-2874
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S & ADULT PROG
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL & COMMTY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247788
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens and Adult and Senior ProgramsChildrens' programs: The following were held either online or in person:Summer camp focused on arts & environmental educationDevelopmental Baby Gym for parents and children ages 0-2Toddler Music and Storytelling programAfterschool programs: kids theater, aikido, art, choir, computer coding, sewing, and NEW ballet and contemporary danceAttendance: Approx: 1100Adult and Senior programs & classes: The following were held either online or in person:Yoga, Pilates, Zumba, Tai Chi, Aikido, Sewing, Ceramics, Theater, Dance classes and workshopsAttendance: Approx: 3,200
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309557
IRS990/PYOtherRevenueAmt091
IRS990/PYProgramServiceRevenueAmt098511
IRS990/PYRevenuesLessExpensesAmt0-199839
IRS990/PYSalariesCompEmpBnftPaidAmt0335158
IRS990/PYTotalExpensesAmt0644715
IRS990/PYTotalRevenueAmt0444876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02421551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72860
IRS990ScheduleA/PublicSupportPY170Pct00.71840
IRS990ScheduleA/PublicSupportTotal170Amt01801755
IRS990ScheduleA/SubstantialContributorsTotAmt0619796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421551
IRS990ScheduleA/TotalSupportAmt02472968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413991
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070472
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02516

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,727
Liabilities
$5,919
Net assets
$949,808
Revenue
$497,307
Expenses
$567,588
Net income
-$70,281
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
2024Detailed filing. Detailed filing data is available for this year.$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
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

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