Civic Intelligence

Dance Safe Inc.

990 • Fiscal year 2019 • EIN 94-3365608

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

12081 W Alameda Pkwy 442Lakewood, CO 80228

(888) 636-2411

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$122,147

Up $71,933 (+143%) from 2018

Net Assets

Up

$122,147

Up $71,933 (+143%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,011,781

Up $420,702 (+71%) from 2018

Expenses

Up

$939,848

Up $371,579 (+65%) from 2018

Net Income

Up

$71,933

Up $49,123 (+215%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $24,439Liabilities 2010: $02010Assets 2011: $25,821Liabilities 2011: $02011Assets 2012: $22,321Liabilities 2012: $02012Assets 2013: $41,947Liabilities 2013: $0Net Assets 2013: $41,9472013Assets 2014: $61,665Liabilities 2014: $4,485Net Assets 2014: $57,1802014Assets 2015: $68,237Liabilities 2015: $3,090Net Assets 2015: $65,1472015Assets 2016: $77,912Liabilities 2016: $3,047Net Assets 2016: $74,8652016Assets 2017: $30,451Liabilities 2017: $3,047Net Assets 2017: $27,4042017Assets 2018: $50,214Liabilities 2018: $0Net Assets 2018: $50,2142018Assets 2019: $122,147Liabilities 2019: $0Net Assets 2019: $122,1472019Assets 2020: $329,051Liabilities 2020: $40,030Net Assets 2020: $289,0212020Assets 2021: $601,833Liabilities 2021: $47,954Net Assets 2021: $553,8792021Assets 2022: $1,085,722Liabilities 2022: $4,421Net Assets 2022: $1,081,3012022Assets 2023: $999,604Liabilities 2023: $66,937Net Assets 2023: $932,6672023Assets 2024: $1,619,991Liabilities 2024: $226,631Net Assets 2024: $1,393,3602024

Highlighted filing

2019

Assets$122,147
Liabilities$0
Net Assets$122,147

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $46,211Expenses 2010: $40,753Net Income 2010: $5,4582010Revenue 2011: $70,555Expenses 2011: $63,715Net Income 2011: $6,8402011Revenue 2012: $121,003Expenses 2012: $124,503Net Income 2012: -$3,5002012Revenue 2013: $248,578Expenses 2013: $228,952Net Income 2013: $19,6262013Revenue 2014: $288,577Expenses 2014: $273,344Net Income 2014: $15,2332014Revenue 2015: $391,970Expenses 2015: $384,003Net Income 2015: $7,9672015Revenue 2016: $467,772Expenses 2016: $458,056Net Income 2016: $9,7162016Revenue 2017: $386,110Expenses 2017: $429,028Net Income 2017: -$42,9182017Revenue 2018: $591,079Expenses 2018: $568,269Net Income 2018: $22,8102018Revenue 2019: $1,011,781Expenses 2019: $939,848Net Income 2019: $71,9332019Revenue 2020: $1,306,054Expenses 2020: $1,139,180Net Income 2020: $166,8742020Revenue 2021: $1,600,641Expenses 2021: $1,335,783Net Income 2021: $264,8582021Revenue 2022: $3,475,056Expenses 2022: $2,947,634Net Income 2022: $527,4222022Revenue 2023: $5,410,127Expenses 2023: $5,237,923Net Income 2023: $172,2042023Revenue 2024: $3,964,321Expenses 2024: $3,973,881Net Income 2024: -$9,5602024

Highlighted filing

2019

Revenue$1,011,781
Expenses$939,848
Net Income$71,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,011,781
Mission and Program Overview

Mission

Youth oriented secondary drug abuse prevention

To provide a non-judgemental perspective to help support people who use drugs (non-addicted recreational drug users) in making informed decisions about their health and safety. Dancesafe has two fundamental operating principals: harm reduction and peer-based, popular education. Combining these two principles has enabled us to create successful, peer-based educational programs to reduce drug misuse and empower young people to make healthy, informed lifestyle choices. Our information and services are directed primarily towards, non-addicted, recreational drug users. Non- addicted drug users are an under-served population within the harm reduction movement, despite the fact that they comprise the vast majority of drug users in our society. Few groups address the needs of the majority of non-addicted, recreational drug users, and we hope to fill this gap. We neither condone nor condemn drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,214$122,147▲ $71,933
Total Assets$50,214$122,147▲ $71,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,214$122,147▲ $71,933
Total Net Assets Fund Balance$50,214$122,147▲ $71,933
Total Liabilities and Net Assets / Fund Balance$50,214$122,147▲ $71,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell GomezExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Bryan OleyBoard CFO/tr
Dina PerroneBoard Presid
Chalaina ConnorsBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$77,560
Program Service Revenue
$928,458
Investment Income
$11
Other Revenue
$5,752
All Other Contributions
$77,560
Change in Net Assets
$71,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,780
Salaries, Compensation, and Employee Benefits$163,812
Total Fundraising Expense$27,984
Grants and Similar Amounts Paid$5,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,552$60,855-$116,407
Other Salaries and Wages$17,313$58,576$22,303$98,192
Fees for Services Other$75,727$3,480$1,794$81,001
Other Expenses$55,294-$1,512$56,806
Travel$49,109$4,702-$53,811
Current Officers, Directors, Trustees, and Key Employees$42,500$7,500-$50,000
Insurance-$23,923-$23,923
Payroll Taxes$4,575$5,055$1,706$11,336
Advertising$6,247--$6,247
Grants to Domestic Orgs$5,256--$5,256
Pension Plan Contributions$1,633$1,982$669$4,284
Fees for Services Legal$375$3,109-$3,484
Occupancy-$2,475-$2,475
Office Expenses-$1,867-$1,867
Total Functional Expenses$738,340$173,524$27,984$939,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erowid CenterGrass Valley, CA3Operations$5,256
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax return is submitted to and reviewed by the board prior to submission.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Dancesafe Inc
EIN
94-3365608
Phone
8886362411
Address
12081 W ALAMEDA PKWY 442, LAKEWOOD, CO 80228

Signing Officer

Name
Mitchell Gomez
Title
Executive Director
Phone
8886362411
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Gomez
Formed
2000
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
500

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a non-judgemental perspective to help support people who use drugs (non-addicted recreational drug users) in making informed decisions about their health and safety. Dancesafe has two fundamental operating principals: harm reduction and peer-based, popular education. Combining these two principles has enabled us to create successful, peer-based educational programs to reduce drug misuse and empower young people to make healthy, informed lifestyle choices. Our information and services are directed primarily towards, non-addicted, recreational drug users. Non- addicted drug users are an under-served population within the harm reduction movement, despite the fact that they comprise the vast majority of drug users in our society. Few groups address the needs of the majority of non-addicted, recreational drug users, and we hope to fill this gap. We neither condone nor condemn drug use.

Form 990, Page 2, Part III, Line 4D

Other expenses related to various programs.

Form 990, Part IX, Line 24E

Outreach expenses 40,826 0 0 bank charges/merchant fee 0 40,673 0 administrative expense 0 19,698 0 automobile expense 13,521 0 0 earmarked chapter expense 916 0 0 taxes & licenses 0 484 0 miscellaneous expense 289 0 0 total 55,552 60,855 0

Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A NON-JUDGEMENTAL PERSPECTIVE TO HELP SUPPORT PEOPLE WHO USE DRUGS (NON-ADDICTED RECREATIONAL DRUG USERS) IN MAKING INFORMED DECISIONS ABOUT THEIR HEALTH AND SAFETY. DANCESAFE HAS TWO FUNDAMENTAL OPERATING PRINCIPALS: HARM REDUCTION AND PEER-BASED, POPULAR EDUCATION. COMBINING THESE TWO PRINCIPLES HAS ENABLED US TO CREATE SUCCESSFUL, PEER-BASED EDUCATIONAL PROGRAMS TO REDUCE DRUG MISUSE AND EMPOWER YOUNG PEOPLE TO MAKE HEALTHY, INFORMED LIFESTYLE CHOICES. OUR INFORMATION AND SERVICES ARE DIRECTED PRIMARILY TOWARDS, NON-ADDICTED, RECREATIONAL DRUG USERS. NON- ADDICTED DRUG USERS ARE AN UNDER-SERVED POPULATION WITHIN THE HARM REDUCTION MOVEMENT, DESPITE THE FACT THAT THEY COMPRISE THE VAST MAJORITY OF DRUG USERS IN OUR SOCIETY. FEW GROUPS ADDRESS THE NEEDS OF THE MAJORITY OF NON-ADDICTED, RECREATIONAL DRUG USERS, AND WE HOPE TO FILL THIS GAP. WE NEITHER CONDONE NOR CONDEMN DRUG USE.
IRS990/AdvertisingGrp/ProgramServicesAmt06247
IRS990/AdvertisingGrp/TotalAmt06247
IRS990/AllOtherContributionsAmt077560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055552
IRS990/AllOtherExpensesGrp/TotalAmt0116407
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MADALYN MCELWAIN
IRS990/BooksInCareOfDetail/PhoneNum08886362411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012081 W ALAMEDA PKWY STE 442
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050214
IRS990/CashNonInterestBearingGrp/EOYAmt0122147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077560
IRS990/CYGrantsAndSimilarPaidAmt05256
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0770780
IRS990/CYOtherRevenueAmt05752
IRS990/CYProgramServiceRevenueAmt0928458
IRS990/CYRevenuesLessExpensesAmt071933
IRS990/CYSalariesCompEmpBnftPaidAmt0163812
IRS990/CYTotalExpensesAmt0939848
IRS990/CYTotalFundraisingExpenseAmt027984
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01011781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REAGENT TEST KIT PROGRAM: MADE AVAILABLE TO THE PUBLIC ADULTERANT SCREENING FIELD TESTS TO PREVENT OVERDOSE MEDICAL INCIDENTS AND DEATH AMONG PEOPLE WHO USE DRUGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03109
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt03484
IRS990/FeesForServicesOtherGrp/FundraisingAmt01794
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075727
IRS990/FeesForServicesOtherGrp/TotalAmt081001
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DINA PERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN OLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHALAINA CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL GOMEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CFO/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05256
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01011781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023923
IRS990/InsuranceGrp/TotalAmt023923
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A NON-JUDGEMENTAL PERSPECTIVE TO HELP SUPPORT PEOPLE WHO USE DRUGS (NON-ADDICTED RECREATIONAL DRUG USERS) IN MAKING INFORMED DECISIONS ABOUT THEIR HEALTH AND SAFETY. DANCESAFE HAS TWO FUNDAMENTAL OPERATING PRINCIPALS: HARM REDUCTION AND PEER-BASED, POPULAR EDUCATION. COMBINING THESE TWO PRINCIPLES HAS ENABLED US TO CREATE SUCCESSFUL, PEER-BASED EDUCATIONAL PROGRAMS TO REDUCE DRUG MISUSE AND EMPOWER YOUNG PEOPLE TO MAKE HEALTHY, INFORMED LIFESTYLE CHOICES. OUR INFORMATION AND SERVICES ARE DIRECTED PRIMARILY TOWARDS, NON-ADDICTED, RECREATIONAL DRUG USERS. NON- ADDICTED DRUG USERS ARE AN UNDER-SERVED POPULATION WITHIN THE HARM REDUCTION MOVEMENT, DESPITE THE FACT THAT THEY COMPRISE THE VAST MAJORITY OF DRUG USERS IN OUR SOCIETY. FEW GROUPS ADDRESS THE NEEDS OF THE MAJORITY OF NON-ADDICTED, RECREATIONAL DRUG USERS, AND WE HOPE TO FILL THIS GAP. WE NEITHER CONDONE NOR CONDEMN DRUG USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050214
IRS990/NetAssetsOrFundBalancesEOYAmt0122147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02475
IRS990/OccupancyGrp/TotalAmt02475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OfficeExpensesGrp/TotalAmt01867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1SHIPPING PROGRAM MATERIAL
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01512
IRS990/OtherExpensesGrp/ProgramServicesAmt0181082
IRS990/OtherExpensesGrp/ProgramServicesAmt1177453
IRS990/OtherExpensesGrp/ProgramServicesAmt266224
IRS990/OtherExpensesGrp/ProgramServicesAmt355294
IRS990/OtherExpensesGrp/TotalAmt0181082
IRS990/OtherExpensesGrp/TotalAmt1177453
IRS990/OtherExpensesGrp/TotalAmt266224
IRS990/OtherExpensesGrp/TotalAmt356806
IRS990/OtherRevenueMiscGrp/ExclusionAmt05752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05752
IRS990/OtherRevenueTotalAmt05752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017313
IRS990/OtherSalariesAndWagesGrp/TotalAmt098192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05055
IRS990/PayrollTaxesGrp/ProgramServicesAmt04575
IRS990/PayrollTaxesGrp/TotalAmt011336
IRS990/PensionPlanContributionsGrp/FundraisingAmt0669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01633
IRS990/PensionPlanContributionsGrp/TotalAmt04284
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITCHELL GOMEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928458
IRS990/ProgSrvcAccomActy2Grp/Desc0FENTANYL TEST STRIP PROGRAM: LARGEST NON-WHOLESALE DISTRIBUTOR OF BTNX FENTANYL TEST STRIPS. THESE TEST STRIPS PREVENT OVERDOSE DEATHS AND ADVERSE MEDICAL INCIDENTS AMONG YOUTH AND RECREATIONAL SUBSTANCE ABUSERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111930
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: VOLUNTEERS PROVIDE FIELD OUTREACH AT CONCERTS, LIVE MUSIC EVENTS, AND MUSIC FESTIVALS. OUR INITIATIVES AND SERVICES INCLUDE: PROVIDE SAFE SPACES TO ENGAGE IN CONVERSATIONS ABOUT HEALTH, DRUG USE, AND PERSONAL SAFETY; PROVIDE FREE WATER AND ELECTROLYTES TO PREVENT DEHYDRATION AND HEATSTROKE; PROVIDE FREE SAFE SEX TOOLS TO AVOID UNWANTED PREGNANCIES AND THE SPREAD OF STIS; PROVIDE FREE EAR PLUGS TO PREVENT HEARING LOSS; PROVIDE HONEST, FACT-BASED, UNBIASED INFORMATION ON DRUG EFFECTS AND POTENTIAL HARMS TO EMPOWER USERS TO MAKE INFORMED DECISIONS; OFFER A NONJUDGMENTAL FIRST-POINT OF CONTACT TO RISKY OR CHALLENGING SITUATIONS; OFFER DRUG CHECKING SERVICES TO PREVENT OVERDOSE AND DEATH; WORK WITH PROMOTERS AND LOCAL STAKEHOLDERS TO ADVOCATE FOR SAFETY FIRST APPROACHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES RELATED TO VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164420
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYOtherExpensesAmt0289813
IRS990/PYProgramServiceRevenueAmt0554655
IRS990/PYRevenuesLessExpensesAmt022806
IRS990/PYSalariesCompEmpBnftPaidAmt0274256
IRS990/PYTotalExpensesAmt0568269
IRS990/PYTotalRevenueAmt0591075
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt071933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 31,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0928469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02842488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt03016618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466577
IRS990ScheduleA/Total509Grp/TotalAmt03016618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01017544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03048499
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05256
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EROWID CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0203256212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1116
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRASS VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095945
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A NON-JUDGEMENTAL PERSPECTIVE TO HELP SUPPORT PEOPLE WHO USE DRUGS (NON-ADDICTED RECREATIONAL DRUG USERS) IN MAKING INFORMED DECISIONS ABOUT THEIR HEALTH AND SAFETY. DANCESAFE HAS TWO FUNDAMENTAL OPERATING PRINCIPALS: HARM REDUCTION AND PEER-BASED, POPULAR EDUCATION. COMBINING THESE TWO PRINCIPLES HAS ENABLED US TO CREATE SUCCESSFUL, PEER-BASED EDUCATIONAL PROGRAMS TO REDUCE DRUG MISUSE AND EMPOWER YOUNG PEOPLE TO MAKE HEALTHY, INFORMED LIFESTYLE CHOICES. OUR INFORMATION AND SERVICES ARE DIRECTED PRIMARILY TOWARDS, NON-ADDICTED, RECREATIONAL DRUG USERS. NON- ADDICTED DRUG USERS ARE AN UNDER-SERVED POPULATION WITHIN THE HARM REDUCTION MOVEMENT, DESPITE THE FACT THAT THEY COMPRISE THE VAST MAJORITY OF DRUG USERS IN OUR SOCIETY. FEW GROUPS ADDRESS THE NEEDS OF THE MAJORITY OF NON-ADDICTED, RECREATIONAL DRUG USERS, AND WE HOPE TO FILL THIS GAP. WE NEITHER CONDONE NOR CONDEMN DRUG USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES RELATED TO VARIOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS SUBMITTED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH EXPENSES 40,826 0 0 BANK CHARGES/MERCHANT FEE 0 40,673 0 ADMINISTRATIVE EXPENSE 0 19,698 0 AUTOMOBILE EXPENSE 13,521 0 0 EARMARKED CHAPTER EXPENSE 916 0 0 TAXES & LICENSES 0 484 0 MISCELLANEOUS EXPENSE 289 0 0 TOTAL 55,552 60,855 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050214
IRS990/TotalAssetsEOYAmt0122147
IRS990/TotalAssetsGrp/BOYAmt050214
IRS990/TotalAssetsGrp/EOYAmt0122147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077560
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122147
IRS990/TotalOtherProgSrvcExpenseAmt0164420
IRS990/TotalOtherProgSrvcGrantAmt05256
IRS990/TotalProgramServiceExpensesAmt0738340
IRS990/TotalProgramServiceRevenueAmt0928458
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt05752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0928469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011781
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122147
IRS990/TravelGrp/ManagementAndGeneralAmt04702
IRS990/TravelGrp/ProgramServicesAmt049109
IRS990/TravelGrp/TotalAmt053811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012081 W ALAMEDA PKWY 442
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080228
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DANCESAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08886362411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCESAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0943365608
ReturnHeader/Filer/PhoneNum08886362411
ReturnHeader/Filer/USAddress/AddressLine1Txt012081 W ALAMEDA PKWY 442
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7646BC9B2B773C0F6D8D371906BB0EBCE78895F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7646BC9B2B773C0F6D8D371906BB0EBCE78895F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.200.74
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:03:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383186775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSEN VALK THOMPSON & REAHM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07171 STADIUM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490094943
ReturnHeader/PreparerPersonGrp/PhoneNum02693817600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L NEWMAN
ReturnHeader/ReturnTs02020-07-15T13:03:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.23$1.39$3.96$3.97$0.01
2023Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$5.41$5.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$3.48$2.95$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$1.60$1.34$0.26
2020Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$1.31$1.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.01$0.94$0.07
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.59$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.47$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.39$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01