Civic Intelligence

Axis Dance Company

990 • Fiscal year 2017 • EIN 94-3124377

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.AXISDANCE.ORG
1428 Alice Street Ste 200Oakland, CA 94612

(510) 625-0110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,855

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$721,339

Down $63,758 (-8.1%) from 2016

Net Assets

Down

$700,474

Down $81,278 (-10%) from 2016

Liabilities

Up

$20,865

Up $17,520 (+524%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Up

$899,768

Up $183,228 (+26%) from 2016

Expenses

Up

$1,016,912

Up $152,823 (+18%) from 2016

Net Income

Up

-$117,144

Up $30,405 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $551,311Liabilities 2011: $24,265Net Assets 2011: $527,0462011Assets 2012: $662,017Liabilities 2012: $15,240Net Assets 2012: $646,7772012Assets 2013: $627,471Liabilities 2013: $1,985Net Assets 2013: $625,4862013Assets 2014: $747,622Liabilities 2014: $2,430Net Assets 2014: $745,1922014Assets 2015: $923,410Liabilities 2015: $833Net Assets 2015: $922,5772015Assets 2016: $785,097Liabilities 2016: $3,345Net Assets 2016: $781,7522016Assets 2017: $721,339Liabilities 2017: $20,865Net Assets 2017: $700,4742017Assets 2018: $1,118,184Liabilities 2018: $25,636Net Assets 2018: $1,092,5482018Assets 2019: $742,425Liabilities 2019: $133,056Net Assets 2019: $609,3692019Assets 2020: $1,977,784Liabilities 2020: $145,447Net Assets 2020: $1,832,3372020Assets 2021: $1,958,637Liabilities 2021: $33,058Net Assets 2021: $1,925,5792021Assets 2022: $2,633,961Liabilities 2022: $18,625Net Assets 2022: $2,615,3362022Assets 2023: $2,384,561Liabilities 2023: $31,993Net Assets 2023: $2,352,5682023Assets 2024: $1,664,528Liabilities 2024: $32,985Net Assets 2024: $1,631,5432024

Highlighted filing

2017

Assets$721,339
Liabilities$20,865
Net Assets$700,474
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $446,930Expenses 2011: $544,803Net Income 2011: -$97,8732011Revenue 2012: $694,569Expenses 2012: $574,860Net Income 2012: $119,7092012Revenue 2013: $525,509Expenses 2013: $546,800Net Income 2013: -$21,2912013Revenue 2014: $719,420Expenses 2014: $599,714Net Income 2014: $119,7062014Revenue 2015: $956,263Expenses 2015: $769,185Net Income 2015: $187,0782015Revenue 2016: $716,540Expenses 2016: $864,089Net Income 2016: -$147,5492016Revenue 2017: $899,768Expenses 2017: $1,016,912Net Income 2017: -$117,1442017Revenue 2018: $1,323,747Expenses 2018: $925,613Net Income 2018: $398,1342018Revenue 2019: $502,964Expenses 2019: $1,010,675Net Income 2019: -$507,7112019Revenue 2020: $1,937,391Expenses 2020: $703,582Net Income 2020: $1,233,8092020Revenue 2021: $1,069,011Expenses 2021: $975,691Net Income 2021: $93,3202021Revenue 2022: $1,738,522Expenses 2022: $1,048,251Net Income 2022: $690,2712022Revenue 2023: $972,609Expenses 2023: $1,235,610Net Income 2023: -$263,0012023Revenue 2024: $523,424Expenses 2024: $1,245,094Net Income 2024: -$721,6702024

Highlighted filing

2017

Revenue$899,768
Expenses$1,016,912
Net Income-$117,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$899,768
Mission and Program Overview

Mission

collaboration and disability through community education and outreach programs, and championing access, inclusion and equity for people with disabilities and advocating for physically integrated dance locally, nationally, and internationally.

Axis gives performance, workshops, lectures,demonstrations and presentations, which focus on artistic collaborations between dancers with and without disabilities for the community, health and education service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250$579,770▲ $579,520
Savings and Temporary Cash Investments$488,130$0▼ $488,130
Pledges and Grants Receivable$279,880$109,300▼ $170,580
Land, Buildings, and Equipment, Net$12,506$12,027▼ $479
Accounts Receivable-$3,924-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$785,097$721,339▼ $63,758
Other Assets Total$4,331$16,318▲ $11,987
Liabilities
Other Liabilities$942$18,853▲ $17,911
Accounts Payable and Accrued Expenses$2,403$2,012▼ $391
Total Liabilities$3,345$20,865▲ $17,520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$459,878$495,744▲ $35,866
Unrestricted Net Assets$321,874$204,730▼ $117,144
Total Net Assets Fund Balance$781,752$700,474▼ $81,278
Total Liabilities and Net Assets / Fund Balance$785,097$721,339▼ $63,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,027$30,772$42,799
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith SmithDirectorFT$57,855$57,855

Board Members and Trustees

NameTitle
Jeanie BunkerPresident
Christa SchnurDirector
Chuck McAvoyDirector
Jamie Wong Pt DptDirector
Megan SpeirDirector
Randall Wright Psy DDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$685,769
Program Service Revenue
$180,066
Investment Income
$33,933
Other Revenue
$0
All Other Contributions
$614,569
Change in Net Assets
$-117,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,779
Other Expenses$422,133
Total Fundraising Expense$5,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,130$22,627-$390,757
Fees for Services Other$213,718$11,742$854$226,314
Other Employee Benefits$86,937$20,404-$107,341
Current Officers, Directors, Trustees, and Key Employees$57,885--$57,885
Payroll Taxes$36,783$2,013-$38,796
Travel$29,491$754-$30,245
Occupancy$16,609$1,761-$18,370
Fees for Services Accounting-$17,792-$17,792
All Other Expenses$8,362$8,655$117$17,134
Insurance$1,226$5,082-$6,308
Other Expenses$4,811$4,454$3,312$4,811
Depreciation Depletion-$4,527-$4,527
Advertising$254$2,855$207$3,316
Conferences and Meetings$2,131--$2,131
Office Expenses$1,307$139-$1,446
Total Functional Expenses$907,451$103,768$5,693$1,016,912
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
Other long term liabiities$16,809
Credit Cards$1,964
Sales Tax Payable$80
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Form 990, Part VI, Section B, Line 11

“Board will review and approve”

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

“Our Board President and leadership team review ourpolicy with all officers and staff annually during our annual review process.”

Form 990, Part VI, Section B, Line 15

“Research by ED and officers on local pay scales.Discussion and deliberation by ED and officers, and review of annual operating budget.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policyand financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Axis Dance Company
EIN
94-3124377
Phone
5106250110
Address
1428 ALICE STREET STE 200, OAKLAND, CA 94612

Signing Officer

Name
Angelica Macedon-Tisdale
Title
Officer
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Bunker
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
38

Preparer

Firm
Chugh Cpas Llp
Address
15925 Carmenita Rd, Cerritos, CA 90703-2206
Preparer
Kislay Banka
Phone
5622291220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management & General Expenses $2,311.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01203
IRS990/OtherExpensesGrp/FundraisingAmt13312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14454
IRS990/OtherExpensesGrp/ProgramServicesAmt041547
IRS990/OtherExpensesGrp/ProgramServicesAmt120792
IRS990/OtherExpensesGrp/ProgramServicesAmt217468
IRS990/OtherExpensesGrp/ProgramServicesAmt34811
IRS990/OtherExpensesGrp/TotalAmt043713
IRS990/OtherExpensesGrp/TotalAmt125246
IRS990/OtherExpensesGrp/TotalAmt220780
IRS990/OtherExpensesGrp/TotalAmt34811
IRS990/OtherLiabilitiesGrp/BOYAmt0942
IRS990/OtherLiabilitiesGrp/EOYAmt018853
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02013
IRS990/PayrollTaxesGrp/ProgramServicesAmt036783
IRS990/PayrollTaxesGrp/TotalAmt038796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEANIE BUNKER
IRS990/PriorPeriodAdjustmentsAmt035866
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0Assembly Fees
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc2Performance
IRS990/ProgramServiceRevenueGrp/Desc3Touring fees
IRS990/ProgramServiceRevenueGrp/Desc4Workshop/classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417480
IRS990/ProgSrvcAccomActy2Grp/Desc0Artistry Program - AXIS Dance Company creates and performs contemporary dance that is a collaboration of dancers with and without disabilities. AXIS performs this work locally at their home base in the San Francisco Bay Area and on tour through the United States and out of the country. 2017 included 25 performances to celebrate AXIS 30th anniversary which included two major home seasons with a site specific performance at Yerba Buena Gardens in San Francisco and a home season in Oakland as well as AXIS first New York Season. Additional performances performances in Virginia, Massachusetts and North Carolina took place along with 23 School Assembly Performances for students ages Kindergarten through High School across the Bay area, including a few out of state.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161347
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397224
IRS990/PYProgramServiceRevenueAmt0248088
IRS990/PYRevenuesLessExpensesAmt0-147569
IRS990/PYSalariesCompEmpBnftPaidAmt0466885
IRS990/PYTotalExpensesAmt0864109
IRS990/PYTotalRevenueAmt0716540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02743427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportPY170Pct00.68710
IRS990ScheduleA/PublicSupportTotal170Amt02339299
IRS990ScheduleA/SubstantialContributorsTotAmt0404128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02743427
IRS990ScheduleA/TotalSupportAmt02760889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01964
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other long term liabiities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012027
IRS990ScheduleD/TotalLiabilityAmt018853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management & General Expenses $2,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board will review and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our Board President and leadership team review ourpolicy with all officers and staff annually during our annual review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Research by ED and officers on local pay scales.Discussion and deliberation by ED and officers, and review of annual operating budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflict of interest policyand financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0459878
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0495744
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$721,339
Liabilities
$20,865
Net assets
$700,474
Revenue
$899,768
Expenses
$1,016,912
Net income
-$117,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$0.52$1.25$0.72
2023Summary only. Only limited summary data is available for this year.$2.38$0.03$2.35$0.97$1.24$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.62$1.74$1.05$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$1.07$0.98$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.83$1.94$0.70$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.13$0.61$0.50$1.01$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$1.32$0.93$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.90$1.02$0.12
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.72$0.86$0.15
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.96$0.77$0.19
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.72$0.60$0.12
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.02$0.65$0.69$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.45$0.54$0.10