Civic Intelligence

Diavolo Dance Theatre

990 • Fiscal year 2015 • EIN 95-4514452

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.DIAVOLO.ORG

View Organization Page

616 Moulton AvenueLos Angeles, CA 90031

(323) 225-4290

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,578

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$893,747

Up $53,505 (+6.4%) from 2014

Net Assets

Up

$852,512

Up $82,182 (+11%) from 2014

Liabilities

Down

$41,235

Down $28,677 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Down

$1,540,395

Down $199,032 (-11%) from 2014

Expenses

Down

$1,458,213

Down $191,892 (-12%) from 2014

Net Income

Down

$82,182

Down $7,140 (-8.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $411,270Liabilities 2010: $153,023Net Assets 2010: $258,2472010Assets 2011: $505,862Liabilities 2011: $107,148Net Assets 2011: $398,7142011Assets 2012: $695,544Liabilities 2012: $113,188Net Assets 2012: $582,3562012Assets 2013: $817,934Liabilities 2013: $136,926Net Assets 2013: $681,0082013Assets 2014: $840,242Liabilities 2014: $69,912Net Assets 2014: $770,3302014Assets 2015: $893,747Liabilities 2015: $41,235Net Assets 2015: $852,5122015Assets 2016: $1,230,402Liabilities 2016: $202,407Net Assets 2016: $1,027,9952016Assets 2017: $809,716Liabilities 2017: $186,158Net Assets 2017: $623,5582017Assets 2018: $859,209Liabilities 2018: $163,470Net Assets 2018: $695,7392018Assets 2019: $700,766Liabilities 2019: $118,112Net Assets 2019: $582,6542019Assets 2020: $793,643Liabilities 2020: $359,378Net Assets 2020: $434,2652020Assets 2021: $1,066,479Liabilities 2021: $356,838Net Assets 2021: $709,6412021Assets 2022: $707,081Liabilities 2022: $278,220Net Assets 2022: $428,8612022Assets 2023: $769,124Liabilities 2023: $338,688Net Assets 2023: $430,4362023Assets 2024: $711,899Liabilities 2024: $312,191Net Assets 2024: $399,7082024

Highlighted filing

2015

Assets$893,747
Liabilities$41,235
Net Assets$852,512
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $702,3902010Revenue 2011: $961,607Expenses 2011: $821,140Net Income 2011: $140,4672011Expenses 2012: $940,1992012Expenses 2013: $930,6582013Revenue 2014: $1,739,427Expenses 2014: $1,650,105Net Income 2014: $89,3222014Revenue 2015: $1,540,395Expenses 2015: $1,458,213Net Income 2015: $82,1822015Revenue 2016: $2,207,249Expenses 2016: $2,031,766Net Income 2016: $175,4832016Revenue 2017: $1,372,235Expenses 2017: $1,776,672Net Income 2017: -$404,4372017Revenue 2018: $2,232,344Expenses 2018: $2,160,163Net Income 2018: $72,1812018Revenue 2019: $1,204,170Expenses 2019: $1,376,931Net Income 2019: -$172,7612019Revenue 2020: $1,244,309Expenses 2020: $1,392,698Net Income 2020: -$148,3892020Revenue 2021: $898,347Expenses 2021: $622,971Net Income 2021: $275,3762021Revenue 2022: $711,640Expenses 2022: $992,420Net Income 2022: -$280,7802022Revenue 2023: $996,909Expenses 2023: $995,334Net Income 2023: $1,5752023Revenue 2024: $1,185,724Expenses 2024: $1,183,206Net Income 2024: $2,5182024

Highlighted filing

2015

Revenue$1,540,395
Expenses$1,458,213
Net Income$82,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,554,713
Mission and Program Overview

Mission

The mission of diavolo is to further the transformative style of architecture in motion by providing dance performances, training, and education programs for all. Through this process, diavolo explores the relationship and interaction between the human body and its architectural environment to understand how we are being affected not only socially, but physically and emotionally.

See part iii, line 1 for the mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,379$614,069▼ $10,310
Pledges and Grants Receivable$13,550$160,358▲ $146,808
Savings and Temporary Cash Investments$100,207$61,484▼ $38,723
Cash and Non-Interest-Bearing Accounts$76,627$31,117▼ $45,510
Accounts Receivable$500$13,809▲ $13,309
Prepaid Expenses and Deferred Charges$12,139$0▼ $12,139
Total Assets$840,242$893,747▲ $53,505
Other Assets Total$12,840$12,910▲ $70
Liabilities
Accounts Payable and Accrued Expenses$55,912$41,235▼ $14,677
Deferred Revenue$14,000$0▼ $14,000
Total Liabilities$69,912$41,235▼ $28,677
Net Assets / Fund Balance
Unrestricted Net Assets$622,330$604,154▼ $18,176
Temporarily Rstr Net Assets$148,000$248,358▲ $100,358
Total Net Assets Fund Balance$770,330$852,512▲ $82,182
Total Liabilities and Net Assets / Fund Balance$840,242$893,747▲ $53,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614,069$360,265$974,334
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WellsChief Operating OfficerFT$54,415$2,163$56,578
Jacques HeimArtistic DirectorFT$36,394-$36,394
Jennifer ChengExecutive DirectorFT$35,577-$35,577

Board Members and Trustees

NameTitle
Mary Ellen StuartChair
Doug HubermanBoard Member
Patricia KellyBoard Member
Renata PompelliBoard Member
Mark KleimanSecretary
Bill HranchakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David Lieberman Artist's RepresentativesArtist ManagementPO BOX 10368, Newport Beach, CA 92658$174,098
-Trucking Services3731 E MERCER LANE, Pheonix, AZ 85028$100,793
Revenue and Support

Revenue Composition

Contributions and Grants
$746,604
Program Service Revenue
$721,529
Investment Income
$0
Other Revenue
$72,262
All Other Contributions
$675,924
Change in Net Assets
$82,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,856
Total Revenue per Audited Statements
$1,651,251
Total Revenue per Form 990
$1,540,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,129
Salaries, Compensation, and Employee Benefits$344,084
Total Fundraising Expense$71,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$358,571$44,187$31,569$434,327
Other Salaries and Wages$166,838$10,300-$177,138
Travel$128,556--$128,556
Current Officers, Directors, Trustees, and Key Employees$46,230$42,309$35,578$124,117
Occupancy$65,472$16,368-$81,840
Depreciation Depletion$72,564$3,819-$76,383
Advertising$65,075$7,231-$72,306
Insurance$54,176$13,022$3,001$70,199
Other Expenses$46,346--$46,346
All Other Expenses$10,441$31,035-$41,476
Payroll Taxes$18,825$5,020$1,255$25,100
Other Employee Benefits$12,473$4,898$358$17,729
Royalties$10,200--$10,200
Conferences and Meetings-$9,864-$9,864
Office Expenses$3,237$3,237-$6,474
Fees for Services Legal-$1,800-$1,800
Information Technology-$194-$194
Interest-$26-$26
Total Functional Expenses$1,193,142$193,310$71,761$1,458,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,569,069
Expenses per Audited Statements$1,458,213
Total Expenses per Form 990$1,458,213
Expenses Not Reported on Form 990$110,856
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,318
Fundraising Gross Income$6,595
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
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 8B

“The organization currently does not have such committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and submitted to the board of directors for final approval prior to filing.”

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

“The staff both must follow the conflict of interest policies they have signed to in the employee handbook. Board members must follow the conflict of interest policies they have signed and agreed to in the board duties document. Board members must identify all conflicts or potential conflicts of interest and must not participate in decisions affecting themselves or organizations they represent.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve compensation on an as-needed basis, after reviewing data from peer organizations. Any changes require board approval. All employees have written employment contracts.”

Form 990, Part VI, Section C, Line 18

“The form 990 and form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diavolo Dance Theatre
EIN
95-4514452
Phone
3232254290
Address
616 MOULTON AVENUE, LOS ANGELES, CA 90031

Signing Officer

Name
Jennifer Cheng
Title
Executive Director
Phone
3232254290
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cheng
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
28

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fee, outside consultants: program service expenses 69,073. Management and general expenses 25,387. Fundraising expenses 26,569. Total expenses 121,029. Accounting: program service expenses 0. Management and general expenses 13,000. Fundraising expenses 0. Total expenses 13,000. Compensation of dancers: program service expenses 177,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,364. Other contract labor: program service expenses 112,134. Management and general expenses 5,800. Fundraising expenses 5,000. Total expenses 122,934.”

FORM 990, PART XII, LINE 2C:

“The board directors oversee the annual audits which are undertaken by an independent accountant with the support of officers and staff. There were no changes in the oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Diavolo is a nonprofit corporation defined in section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income taxation under section 501(a) of the code. In addition, diavolo is a section 509(a)(2) organization as defined in the code and is, therefore, not a private foundation and qualifies for the maximum charitable contribution deduction for donors. Diavolo is also exempt from state income taxation under 23701(d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by diavolo are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net with revenue 14,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net with revenue 14,318.”

Form XI Line 4B

“Fundraising revenue and expense are presented net on form 990, while they are presented separately in the audited financials.”

Form XII Line 2D

“Fundraising revenue and expense are presented net on form 990, while they are presented separately in the audited financials.”

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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0194
IRS990/InsuranceGrp/FundraisingAmt03001
IRS990/InsuranceGrp/ManagementAndGeneralAmt013022
IRS990/InsuranceGrp/ProgramServicesAmt054176
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IRS990/InterestGrp/TotalAmt026
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE TRANSFORMATIVE STYLE OF ARCHITECTURE IN MOTION BY PROVIDING DANCE PERFORMANCES, TRAINING, AND COMMUNITY PROGRAMS FOR ALL. DIAVOLO AND ARCHITECTURE IN MOTION EXPLORES THE RELATION AND INTERACTION BETWEEN THE HUMAN BODY AND ITS ARCHITECTURAL ENVIRONMENT TO UNDERSTAND HOW WE ARE BEING AFFECTED NOT ONLY SOCIALLY, BUY PHYSICALLY AND EMOTIONALLY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016368
IRS990/OccupancyGrp/ProgramServicesAmt065472
IRS990/OccupancyGrp/TotalAmt081840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03237
IRS990/OfficeExpensesGrp/ProgramServicesAmt03237
IRS990/OfficeExpensesGrp/TotalAmt06474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012840
IRS990/OtherAssetsTotalGrp/EOYAmt012910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017729
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PER DIEM FOR DANCERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0134138
IRS990/OtherExpensesGrp/ProgramServicesAmt146346
IRS990/OtherExpensesGrp/TotalAmt0134138
IRS990/OtherExpensesGrp/TotalAmt146346
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2COMMISSION INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt126807
IRS990/OtherRevenueMiscGrp/ExclusionAmt220000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220000
IRS990/OtherRevenueTotalAmt079985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05020
IRS990/PayrollTaxesGrp/ProgramServicesAmt018825
IRS990/PayrollTaxesGrp/TotalAmt025100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER CHENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137124
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE DIAVOLO INSTITUTE, THE COMPANY PROVIDES EDUCATIONAL AND OUTREACH OPPORTUNITIES IN ORDER TO SHARE THE POWER OF DANCE AS FORCE FOR POSITIVE CHANGE. DURING THE 2014-15 SEASON, THE DIAVOLO INSTITUTE SERVED OVER 10,000 PROGRAM PARTICIPANTS IN TOURING COMMUNITIES AND OVER 3,000 CONSTITUENTS IN LOS ANGELES, WITH A FOCUS ON LOW-INCOME COMMUNITIES. THE INSTITUTE IS BASED ON THE IDEA THAT EVERYONE-FROM ALL SEGMENTS OF SOCIETY-DESERVES CONTINUING ENGAGEMENT WITH THE ARTS. PROGRAMS ARE DELIVERED AT LOCAL TITLE I SCHOOLS, COMMUNITY CENTERS AND PARKS, AND AT DIAVOLO'S DANCE STUDIO IN DOWNTOWN LOS ANGELES. PROGRAMS CULMINATE IN A CHOREOGRAPHED PERFORMANCE IN THE UNIQUE DIAVOLO STYLE, INCORPORATING PHYSICAL OBJECTS SUCH AS TABLES, LADDERS, AND WHEELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01359600
IRS990/PYOtherRevenueAmt097935
IRS990/PYProgramServiceRevenueAmt01215880
IRS990/PYRevenuesLessExpensesAmt089322
IRS990/PYSalariesCompEmpBnftPaidAmt0290505
IRS990/PYTotalExpensesAmt01650105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0682216
IRS990/RoyaltiesGrp/ProgramServicesAmt010200
IRS990/RoyaltiesGrp/TotalAmt010200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01818452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0721529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01167500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0841450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0816202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04154119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137219
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0128756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0312218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91040
IRS990ScheduleA/PublicSupportPY509Pct00.92900
IRS990ScheduleA/PublicSupportTotal509Amt05846574
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918313
IRS990ScheduleA/Total509Grp/TotalAmt05972574
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0961610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06422011
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096538
IRS990ScheduleD/DonatedServicesUseFcltsAmt096538
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974334
IRS990ScheduleD/ExpensesNotReportedAmt0110856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01458213
IRS990ScheduleD/FootnoteTextInd0X
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,747
Liabilities
$41,235
Net assets
$852,512
Revenue
$1,540,395
Expenses
$1,458,213
Net income
$82,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.31$0.40$1.19$1.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.34$0.43$1.00$1.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.28$0.43$0.71$0.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$0.90$0.62$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$1.24$1.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$1.20$1.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$2.23$2.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$1.37$1.78$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$2.21$2.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.54$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.74$1.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.68$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.58$0.94
2011Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$0.96$0.82$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$0.70