Civic Intelligence

The Dance Brigade a New Group from Wallflower Order

990 • Fiscal year 2023 • EIN 94-2976216

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization ProfileN/A
3316 24th StreetSan Francisco, CA 94110

(510) 614-1895

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,581,198

Up $108,154 (+4.4%) from 2022

Net Assets

Up

$2,562,468

Up $202,537 (+8.6%) from 2022

Liabilities

Down

$18,730

Down $94,383 (-83%) from 2022

Revenue And Expenses

Revenue

Down

$1,850,517

Down $54,423 (-2.9%) from 2022

Expenses

Up

$1,659,444

Up $378,144 (+30%) from 2022

Net Income

Down

$191,073

Down $432,567 (-69%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,552Liabilities 2011: $15,864Net Assets 2011: $275,6882011Assets 2012: $265,413Liabilities 2012: $12,190Net Assets 2012: $253,2232012Assets 2013: $308,335Liabilities 2013: $13,436Net Assets 2013: $294,8992013Assets 2014: $284,279Liabilities 2014: $8,132Net Assets 2014: $276,1472014Assets 2015: $357,332Liabilities 2015: $23,401Net Assets 2015: $333,9312015Assets 2016: $393,016Liabilities 2016: $0Net Assets 2016: $393,0162016Assets 2017: $452,438Liabilities 2017: $1,937Net Assets 2017: $450,5012017Assets 2018: $552,167Liabilities 2018: $44,459Net Assets 2018: $507,7082018Assets 2019: $740,369Liabilities 2019: $32,561Net Assets 2019: $707,8082019Assets 2020: $1,264,930Liabilities 2020: $430,794Net Assets 2020: $834,1362020Assets 2021: $2,045,783Liabilities 2021: $309,492Net Assets 2021: $1,736,2912021Assets 2022: $2,473,044Liabilities 2022: $113,113Net Assets 2022: $2,359,9312022Assets 2023: $2,581,198Liabilities 2023: $18,730Net Assets 2023: $2,562,4682023Assets 2024: $3,781,791Liabilities 2024: $1,084,886Net Assets 2024: $2,696,9052024Assets 2025: $3,435,326Liabilities 2025: $989,004Net Assets 2025: $2,446,3222025

Highlighted filing

2023

Assets$2,581,198
Liabilities$18,730
Net Assets$2,562,468
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $764,526Expenses 2011: $783,613Net Income 2011: -$19,0872011Revenue 2012: $888,778Expenses 2012: $911,243Net Income 2012: -$22,4652012Revenue 2013: $828,914Expenses 2013: $787,238Net Income 2013: $41,6762013Revenue 2014: $843,387Expenses 2014: $862,139Net Income 2014: -$18,7522014Revenue 2015: $954,062Expenses 2015: $896,278Net Income 2015: $57,7842015Revenue 2016: $980,843Expenses 2016: $921,758Net Income 2016: $59,0852016Revenue 2017: $1,103,436Expenses 2017: $1,045,951Net Income 2017: $57,4852017Revenue 2018: $1,018,436Expenses 2018: $1,053,729Net Income 2018: -$35,2932018Revenue 2019: $1,350,197Expenses 2019: $1,150,097Net Income 2019: $200,1002019Revenue 2020: $1,289,765Expenses 2020: $1,163,437Net Income 2020: $126,3282020Revenue 2021: $2,040,710Expenses 2021: $1,138,555Net Income 2021: $902,1552021Revenue 2022: $1,904,940Expenses 2022: $1,281,300Net Income 2022: $623,6402022Revenue 2023: $1,850,517Expenses 2023: $1,659,444Net Income 2023: $191,0732023Revenue 2024: $1,884,834Expenses 2024: $1,672,940Net Income 2024: $211,8942024Revenue 2025: $1,731,938Expenses 2025: $1,982,521Net Income 2025: -$250,5832025

Highlighted filing

2023

Revenue$1,850,517
Expenses$1,659,444
Net Income$191,073
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$1,850,517
Mission and Program Overview

Mission

The organization's mission is to engage Bay Area communities and artists in the exploration of contemporary social issues through all aspects of dance and dance theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,547$1,363,993▲ $73,446
Cash and Non-Interest-Bearing Accounts$847,916$1,050,410▲ $202,494
Pledges and Grants Receivable$319,207$151,729▼ $167,478
Prepaid Expenses and Deferred Charges$2,446$2,139▼ $307
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,473,044$2,581,198▲ $108,154
Other Assets Total$12,928$12,927▼ $1
Liabilities
Other Liabilities$113,113$12,730▼ $100,383
Accounts Payable and Accrued Expenses-$6,000-
Total Liabilities$113,113$18,730▼ $94,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,359,931$2,318,719▼ $41,212
Net Assets With Donor Restrictions-$243,749-
Total Net Assets Fund Balance$2,359,931$2,562,468▲ $202,537
Total Liabilities and Net Assets / Fund Balance$2,473,044$2,581,198▲ $108,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,363,993$212,295$1,576,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krissy KeeferArtistic DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Jennifer GrantPresident
Allen JarvisBoard Member
Lily LiangBoard Member
Mimi KasnerBoard Member
Sonia MillerBoard Member
Paula CannySecretary
Bella Cenzano-FoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,314
Program Service Revenue
$661,988
Investment Income
$1,167
Other Revenue
$103,048
All Other Contributions
$307,125
Change in Net Assets
$191,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,444
Salaries, Compensation, and Employee Benefits$391,000
Total Fundraising Expense$124,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,881$37,247$28,782$238,910
All Other Expenses$131,223$48,859$16,933$197,015
Occupancy$129,345$22,807$4,062$156,214
Depreciation Depletion$115,773$233-$116,006
Current Officers, Directors, Trustees, and Key Employees$47,500$9,500$38,000$95,000
Other Expenses$65,316$25,673$29,000$54,673
Travel$41,102--$41,102
Other Employee Benefits-$28,785-$28,785
Payroll Taxes$18,681$3,963$5,661$28,305
Fees for Services Legal-$16,300-$16,300
Insurance$5,620$2,948$1,703$10,271
Advertising$5,259--$5,259
Total Functional Expenses$1,338,988$196,315$124,141$1,659,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 B, Line 11B

“The form 990 is distributed to the board for review”

Form 990, Part VI, Section C, Line 19

“Financial statements and related documents are distributed upon request”

Filing and Contact Details

Filer

Filer Name
Dance Brigade
EIN
94-2976216
Address
3316 24th Street, San Francisco, CA 94110

Signing Officer

Name
Krissy Keefer
Title
Director
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $10403; Column (B) - Program Services = $0; Column (C) - Management & General = $10403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues/Subscriptions: Column (A) - Total = $4959; Column (B) - Program Services = $4959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment rental: Column (A) - Total = $1335; Column (B) - Program Services = $0; Column (C) - Management & General = $1335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Intenet/Website: Column (A) - Total = $5988; Column (B) - Program Services = $5988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $9415; Column (B) - Program Services = $6178; Column (C) - Management & General = $1310; Column (D) - Fundraising = $1927”

Form 990, Part IX, Line 24E

“Payroll Service fees: Column (A) - Total = $8362; Column (B) - Program Services = $0; Column (C) - Management & General = $8362; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Tax Audit: Column (A) - Total = $50755; Column (B) - Program Services = $33498; Column (C) - Management & General = $7106; Column (D) - Fundraising = $10151”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $219; Column (B) - Program Services = $144; Column (C) - Management & General = $31; Column (D) - Fundraising = $44”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $3277; Column (B) - Program Services = $2163; Column (C) - Management & General = $459; Column (D) - Fundraising = $655”

Form 990, Part IX, Line 24E

“Professional Fees: Column (A) - Total = $42932; Column (B) - Program Services = $25264; Column (C) - Management & General = $14861; Column (D) - Fundraising = $2807”

Form 990, Part IX, Line 24E

“Repairs/Maintenance: Column (A) - Total = $25240; Column (B) - Program Services = $25240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $14124; Column (B) - Program Services = $11671; Column (C) - Management & General = $2087; Column (D) - Fundraising = $366”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $2659; Column (B) - Program Services = $1755; Column (C) - Management & General = $372; Column (D) - Fundraising = $532”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $17347; Column (B) - Program Services = $14363; Column (C) - Management & General = $2533; Column (D) - Fundraising = $451”

Form 990, Part IX, Line 24E

“Workers Compensation Insurance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02359931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02318719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04062
IRS990/OccupancyGrp/ManagementAndGeneralAmt022807
IRS990/OccupancyGrp/ProgramServicesAmt0129345
IRS990/OccupancyGrp/TotalAmt0156214
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012928
IRS990/OtherAssetsTotalGrp/EOYAmt012927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028785
IRS990/OtherExpensesGrp/Desc0Artists/Performers
IRS990/OtherExpensesGrp/Desc1Techincal Production
IRS990/OtherExpensesGrp/Desc2Production Costs
IRS990/OtherExpensesGrp/Desc3Consultants
IRS990/OtherExpensesGrp/FundraisingAmt029000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025673
IRS990/OtherExpensesGrp/ProgramServicesAmt0511011
IRS990/OtherExpensesGrp/ProgramServicesAmt195277
IRS990/OtherExpensesGrp/ProgramServicesAmt265316
IRS990/OtherExpensesGrp/TotalAmt0511011
IRS990/OtherExpensesGrp/TotalAmt195277
IRS990/OtherExpensesGrp/TotalAmt265316
IRS990/OtherExpensesGrp/TotalAmt354673
IRS990/OtherLiabilitiesGrp/BOYAmt0113113
IRS990/OtherLiabilitiesGrp/EOYAmt012730
IRS990/OtherRevenueMiscGrp/Desc0ERC Refund
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1355
IRS990/OtherRevenueTotalAmt0103048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03963
IRS990/PayrollTaxesGrp/ProgramServicesAmt018681
IRS990/PayrollTaxesGrp/TotalAmt028305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02139
IRS990/PriorPeriodAdjustmentsAmt011464
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Classes and workshops
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal Sponsorship Fees
IRS990/ProgramServiceRevenueGrp/Desc2Performance Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Special Event Fees
IRS990/ProgramServiceRevenueGrp/Desc4Theater Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494970
IRS990/ProgSrvcAccomActy2Grp/Desc0Building Campaign:The organization is collaborating with another organization to redevelop a building to allow for the continued occupancy of artists in the area.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01301251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0898448
IRS990/PYOtherRevenueAmt060911
IRS990/PYProgramServiceRevenueAmt0542717
IRS990/PYRevenuesLessExpensesAmt0623640
IRS990/PYSalariesCompEmpBnftPaidAmt0382852
IRS990/PYTotalExpensesAmt01281300
IRS990/PYTotalRevenueAmt01904940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01301251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01337454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04845219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03048474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt04845219
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01301251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01337454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04845219
IRS990ScheduleA/TotalSupportAmt05071361
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/OtherLandBuildingsGrp/BookValueAmt01363993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01576288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363993
IRS990ScheduleD/TotalLiabilityAmt012730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is distributed to the board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and related documents are distributed upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $10403; Column (B) - Program Services = $0; Column (C) - Management & General = $10403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/Subscriptions: Column (A) - Total = $4959; Column (B) - Program Services = $4959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental: Column (A) - Total = $1335; Column (B) - Program Services = $0; Column (C) - Management & General = $1335; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intenet/Website: Column (A) - Total = $5988; Column (B) - Program Services = $5988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $9415; Column (B) - Program Services = $6178; Column (C) - Management & General = $1310; Column (D) - Fundraising = $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Service fees: Column (A) - Total = $8362; Column (B) - Program Services = $0; Column (C) - Management & General = $8362; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Audit: Column (A) - Total = $50755; Column (B) - Program Services = $33498; Column (C) - Management & General = $7106; Column (D) - Fundraising = $10151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $219; Column (B) - Program Services = $144; Column (C) - Management & General = $31; Column (D) - Fundraising = $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $3277; Column (B) - Program Services = $2163; Column (C) - Management & General = $459; Column (D) - Fundraising = $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees: Column (A) - Total = $42932; Column (B) - Program Services = $25264; Column (C) - Management & General = $14861; Column (D) - Fundraising = $2807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs/Maintenance: Column (A) - Total = $25240; Column (B) - Program Services = $25240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $14124; Column (B) - Program Services = $11671; Column (C) - Management & General = $2087; Column (D) - Fundraising = $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $2659; Column (B) - Program Services = $1755; Column (C) - Management & General = $372; Column (D) - Fundraising = $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities: Column (A) - Total = $17347; Column (B) - Program Services = $14363; Column (C) - Management & General = $2533; Column (D) - Fundraising = $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Workers Compensation Insurance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,581,198
Liabilities
$18,730
Net assets
$2,562,468
Revenue
$1,850,517
Expenses
$1,659,444
Net income
$191,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.99$2.45$1.73$1.98$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.08$2.70$1.88$1.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$1.85$1.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$1.90$1.28$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$2.04$1.14$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.43$0.83$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.35$1.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.02$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.95$0.90$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.84$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.29$0.83$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.89$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$0.76$0.78$0.02