Civic Intelligence

Diavolo Dance Theatre

990 • Fiscal year 2016 • EIN 95-4514452

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,307

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,230,402

Up $336,655 (+38%) from 2015

Net Assets

Up

$1,027,995

Up $175,483 (+21%) from 2015

Liabilities

Up

$202,407

Up $161,172 (+391%) from 2015

Revenue

Up

$2,207,249

Up $666,854 (+43%) from 2015

Expenses

Up

$2,031,766

Up $573,553 (+39%) from 2015

Net Income

Up

$175,483

Up $93,301 (+114%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,230,402
Liabilities$202,407
Net Assets$1,027,995

Operations Trend

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

2016

Revenue$2,207,249
Expenses$2,031,766
Net Income$175,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,235,576
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$614,069$735,758▲ $121,689
Pledges and Grants Receivable$160,358$322,040▲ $161,682
Cash and Non-Interest-Bearing Accounts$31,117$84,155▲ $53,038
Savings and Temporary Cash Investments$61,484--
Accounts Receivable$13,809$56,095▲ $42,286
Prepaid Expenses and Deferred Charges-$18,644-
Total Assets$893,747$1,230,402▲ $336,655
Other Assets Total$12,910$13,710▲ $800
Liabilities
Accounts Payable and Accrued Expenses$41,235$196,978▲ $155,743
Deferred Revenue-$5,429-
Total Liabilities$41,235$202,407▲ $161,172
Net Assets / Fund Balance
Unrestricted Net Assets$604,154$541,370▼ $62,784
Temporarily Rstr Net Assets$248,358$486,625▲ $238,267
Total Net Assets Fund Balance$852,512$1,027,995▲ $175,483
Total Liabilities and Net Assets / Fund Balance$893,747$1,230,402▲ $336,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$735,758$445,070$1,180,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WellsChief Operating OfficerFT$69,066$2,241$71,307
Jacques HeimArtistic DirectorFT$39,666-$39,666

Board Members and Trustees

NameTitle
Mary Ellen StuartChair
Doug HubermanBoard Member
Patricia KellyBoard Member
Renata PompelliBoard Member
Jennifer ChengExecutive Director
Ellen PansktSecretary
Mark KleimanSecretary (left 12/31/15)
Bill HranchakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Isolated Ground Sets INCSet Construction918 JUSTIN AVE, Glendale, CA 91201$140,000
David Lieberman Artist's RepresentativesArtist ManagementPO BOX 10368, Newport Beach, CA 92658$139,282
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,038
Program Service Revenue
$823,644
Investment Income
$66
Other Revenue
$24,501
All Other Contributions
$1,287,940
Change in Net Assets
$175,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,664
Total Revenue per Audited Statements
$2,290,913
Total Revenue per Form 990
$2,207,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465,544
Salaries, Compensation, and Employee Benefits$566,222
Total Fundraising Expense$130,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$726,412$31,872$11,750$770,034
Travel$236,015--$236,015
Other Salaries and Wages$106,582$68,300$41,518$216,400
Other Employee Benefits$181,865$15,520$7,882$205,267
Current Officers, Directors, Trustees, and Key Employees$36,696$34,939$34,939$106,574
Occupancy$72,195$18,247$6,082$96,524
Depreciation Depletion$80,565$4,240-$84,805
Other Expenses$83,613--$83,613
All Other Expenses$5,675$46,622$16,615$68,912
Advertising$31,767$14,571$2,444$48,782
Payroll Taxes$18,991$11,394$7,596$37,981
Conferences and Meetings$11,410$11,410-$22,820
Fees for Services Accounting-$18,727-$18,727
Office Expenses$3,825$7,027$1,561$12,413
Royalties$12,133--$12,133
Insurance$9,466$1,052-$10,518
Information Technology-$199-$199
Interest-$49-$49
Total Functional Expenses$1,617,210$284,169$130,387$2,031,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,115,430
Expenses per Audited Statements$2,031,766
Total Expenses per Form 990$2,031,766
Expenses Not Reported on Form 990$83,664
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$25,125
Fundraising Gross Income$4,744
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
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 review prior to filing.

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

The conflict of interest policy covers directors, officers, and key employees. Potential conflicts are reviewed on a regular basis by the directors and officers. The full conflict of interest policy is available to the public upon request. The board of directors determines whether a conflict exists. If any director or officer or member of his/her family has or is about to assume an interest or other outside relationship which might result in a conflict of interest, it is the director or officer's responsibility immediately to disclose all pertinent information to the board of directors. If a conflict of interest is determined to exist, directors or officers may be asked to excuse themselves from discussions, recuse themselves from votes, and in other ways withhold any participation relating to the conflict of interest. The company maintains records of conflict of interest policies signed by the directors and officers. Proceedings resulting from conflicts of interest are documented in the meeting minutes of the board of directors.

Form 990, Part VI, Section B, Line 15

The directors and officers review executive compensation on an as-needed basis. The directors approve any updates to executive compensation. The directors and officers review appropriate data from peer organizations in order to inform executive compensation levels. All employees have written contracts. Any pertinent discussions of executive compensation during meetings of the board of directors are included in the meeting minutes of the board of directors. Artistic director was reviewed during december 2015 and updated during december 2016.

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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cheng
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
40

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

Other: program service expenses 151,964. Management and general expenses 31,872. Fundraising expenses 11,750. Total expenses 195,586. Compensation of dancers: program service expenses 308,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 308,274. Contract labor: program service expenses 222,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,456. Per diem expenses: program service expenses 43,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,718.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 25,125. Rent expenses 3,202.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 25,125. Rent expenses 3,202.

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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/GovernmentGrantsAmt071098
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02235576
IRS990/GrossRentsGrp/RealAmt022290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0199
IRS990/InformationTechnologyGrp/TotalAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt01052
IRS990/InsuranceGrp/ProgramServicesAmt09466
IRS990/InsuranceGrp/TotalAmt010518
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/TotalAmt049
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735758
IRS990/LandBldgEquipCostOrOtherBssAmt01180828
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt03202
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE PIONEERING STYLE OF ARCHITECTURE IN MOTION BY BUILDING AN EXTENDED COMMUNITY IN LOS ANGELES AND WORLDWIDE THROUGH DANCE PERFORMANCES, TRAINING, AND EDUCATION PROGRAMS FOR ALL. THROUGH CREATIVITY AND COLLABORATION, DIAVOLO | ARCHITECTURE IN MOTION EXPLORES THE RELATIONSHIP BETWEEN THE HUMAN BODY AND THE ARCHITECTURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0852512
IRS990/NetAssetsOrFundBalancesEOYAmt01027995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20381
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06082
IRS990/OccupancyGrp/ManagementAndGeneralAmt018247
IRS990/OccupancyGrp/ProgramServicesAmt072195
IRS990/OccupancyGrp/TotalAmt096524
IRS990/OfficeExpensesGrp/FundraisingAmt01561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07027
IRS990/OfficeExpensesGrp/ProgramServicesAmt03825
IRS990/OfficeExpensesGrp/TotalAmt012413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012910
IRS990/OtherAssetsTotalGrp/EOYAmt013710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205267
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt083613
IRS990/OtherExpensesGrp/TotalAmt083613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/ExclusionAmt110794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110794
IRS990/OtherRevenueTotalAmt025794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011394
IRS990/PayrollTaxesGrp/ProgramServicesAmt018991
IRS990/PayrollTaxesGrp/TotalAmt037981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018644
IRS990/PrincipalOfficerNm0JENNIFER CHENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139508
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE DIAVOLO INSTITUTE, THE COMPANY PROVIDES EDUCATION AND COMMUNITY ENGAGEMENT OPPORTUNITIES, SHARING THE POWER OF DANCE AS A FORCE FOR POSITIVE CHANGE. DURING THE 2015-16 SEASON, THE DIAVOLO INSTITUTE SERVED NEARLY 10,000 PROGRAM PARTICIPANTS IN TOURING COMMUNITIES AND NEARLY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313223
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271705
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01114129
IRS990/PYOtherRevenueAmt072262
IRS990/PYProgramServiceRevenueAmt0721529
IRS990/PYRevenuesLessExpensesAmt082182
IRS990/PYSalariesCompEmpBnftPaidAmt0344084
IRS990/PYTotalExpensesAmt01458213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019088
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551939
IRS990/RoyaltiesGrp/ProgramServicesAmt012133
IRS990/RoyaltiesGrp/TotalAmt012133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0518350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0355888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0896738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 30,694. 2012 AMOUNT: $ 82,558. 2013 AMOUNT: $ 128,756. 2014 AMOUNT: $ 46,807. 2015 AMOUNT: $ 25,860.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0746604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03066706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0721529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01167500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0841450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04166305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139615
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0128756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0314675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82430
IRS990ScheduleA/PublicSupportPY509Pct00.91040
IRS990ScheduleA/PublicSupportTotal509Amt06336273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0518350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0355888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0896738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02178750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01468133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01593112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01062483
IRS990ScheduleA/Total509Grp/TotalAmt07233011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02226900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01548118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01739238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01049204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01123841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07687301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

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