COMPASS DANCE ACADEMY
Cite this
Plain text COMPASS DANCE ACADEMY. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/compass-dance-academy-274025540. Retrieved 2026-11-03.
APA furp.org. (n.d.). COMPASS DANCE ACADEMY [Nonprofit organization profile; tax years 2011–2025]. Retrieved November 3, 2026, from https://furp.org/org/compass-dance-academy-274025540
MLA “COMPASS DANCE ACADEMY.” furp.org, tax years 2011–2025, https://furp.org/org/compass-dance-academy-274025540. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $416K · expenses $405K · assets $116K
- EIN
- 27-4025540
- Address
- 876 SENOIA RD, TYRONE, GA 30290-2060
- Website
- www.compassdance.org
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2011 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Dance Studio offering classes and scholarships for students, training them to use dance for Gods Glory in His purpose.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sara Gratzer | Treasurer | 2011-2025 | $34,347 | $275,905 | 1 |
| Linda Wells | President | 2011-2025 | $27,561 | $196,843 | 1 |
| Emily Harper | Board Member | 2025 | $36,331 | $36,331 | 1 |
| Elizabeth Copp | Board Member | 2025 | $19,156 | $19,156 | 1 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Graham Wells | Secretary | 2011-2025 | 0 | $0 reported | 1 |
| Susan Woods | Board Member | 2025 | 0 | $0 reported | 1 |
| Matthew Copp | Board Member | 2025 | 1 | $0 reported | 1 |
| Mike Wolf | Board Member | 2025 | 0 | $0 reported | 1 |
| Jim Stoyell | Board Member | 2025 | 0 | $0 reported | 1 |
| Peter Blair | Board Member | 2025 | 0 | $0 reported | 1 |
People by year
2025 · 10 people listed · 4 paid, $117K · 19 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emily Harper | Board Member | 20 | $36,331 | $0 | $0 | $36,331 | 1 |
| Sara Gratzer | Treasurer | 20 | $34,347 | $0 | $0 | $34,347 | 1 |
| Linda Wells | President | 23 | $27,561 | $0 | $0 | $27,561 | 1 |
| Elizabeth Copp | Board Member | 11 | $19,156 | $0 | $0 | $19,156 | 1 |
| Graham Wells | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Woods | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Copp | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Wolf | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Stoyell | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Blair | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · 2 paid, $62K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Gratzer | Treasurer | 15 | $33,823 | $0 | $0 | $33,823 | 1 |
| Linda Wells | President | 12 | $28,256 | $0 | $0 | $28,256 | 1 |
| Graham Wells | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $58K · 23 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Gratzer | Treasurer | 15 | $31,715 | $0 | $0 | $31,715 | 1 |
| Linda Wells | President | 12 | $26,311 | $0 | $0 | $26,311 | 1 |
| Graham Wells | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $51K · 25 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Gratzer | Treasurer | 15 | $29,269 | $0 | $0 | $29,269 | 1 |
| Linda Wells | President | 12 | $21,674 | $0 | $0 | $21,674 | 1 |
| Graham Wells | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 2 paid, $33K · 24 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Gratzer | Treasurer | 15 | $20,021 | $0 | $0 | $20,021 | 1 |
| Linda Wells | President | 12 | $12,820 | $0 | $0 | $12,820 | 1 |
| Graham Wells | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $35K · 29 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Gratzer | Treasurer | 15 | $20,070 | $0 | $0 | $20,070 | 1 |
| Linda Wells | President | 12 | $15,253 | $0 | $0 | $15,253 | 1 |
| Graham Wells | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 2 paid, $33K · 32 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Gratzer | Treasurer | 102 | $20,201 | $0 | $0 | $20,201 | 1 |
| Linda Wells | President | 77 | $13,178 | $0 | $0 | $13,178 | 1 |
| Graham Wells | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $22K · 30 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Gratzer | Treasurer | 102 | $12,300 | $0 | $0 | $12,300 | 1 |
| Linda Wells | President | 77 | $9,300 | $0 | $0 | $9,300 | 1 |
| Graham Wells | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 2 paid, $27K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA GRATZER | Treasurer | 20 | $16,735 | - | - | $16,735 | 1 |
| LINDA WELLS | President | 10 | $10,653 | - | - | $10,653 | 1 |
| GRAHAM WELLS | Secretary | 0 | $0 | - | - | $0 | 1 |
2016 · 3 people listed · 2 paid, $28K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA GRATZER | Treasurer | 25 | $19,806 | - | - | $19,806 | 1 |
| LINDA WELLS | President | 30 | $7,903 | - | - | $7,903 | 1 |
| GRAHAM WELLS | Secretary | 0 | $0 | - | - | $0 | 1 |
2015 · 3 people listed · 2 paid, $20K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA GRATZER | Treasurer | 20 | $13,651 | - | - | $13,651 | 1 |
| LINDA WELLS | President | 10 | $6,517 | - | - | $6,517 | 1 |
| GRAHAM WELLS | Secretary | 0 | $0 | - | - | $0 | 1 |
2014 · 3 people listed · 2 paid, $17K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA GRATZER | Treasurer | 20 | $10,488 | - | - | $10,488 | 1 |
| LINDA WELLS | President | 10 | $6,236 | - | - | $6,236 | 1 |
| GRAHAM WELLS | Secretary | 0 | $0 | - | - | $0 | 1 |
2013 · 3 people listed · 2 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA GRATZER | Treasurer | 20 | $6,749 | - | - | $6,749 | 1 |
| LINDA WELLS | President | 10 | $4,908 | - | - | $4,908 | 1 |
| GRAHAM WELLS | Secretary | 0 | $0 | - | - | $0 | 1 |
2012 · 3 people listed · 2 paid, $10K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA GRATZER | Treasurer | 10 | $5,700 | - | - | $5,700 | 1 |
| LINDA WELLS | President | 7 | $4,018 | - | - | $4,018 | 1 |
| GRAHAM WELLS | Secretary | 0 | $0 | - | - | $0 | 1 |
2011 · 3 people listed · 2 paid, $3K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA WELLS | President | 7 | $2,255 | - | - | $2,255 | 1 |
| SARA GRATZER | Treasurer | 10 | $1,030 | - | - | $1,030 | 1 |
| GRAHAM WELLS | Secretary | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $415,737 | $405,498 | $115,663 | $114,094 | $17,954 | $386,865 | $253,944 | 19 | 70 |
| 2024 · Form 990 | ||||||||
| $387,423 | $404,394 | $92,296 | $103,855 | $27,792 | $358,620 | $62,079 | 22 | 50 |
| 2023 · Form 990 | ||||||||
| $356,104 | $348,052 | $106,850 | $120,826 | $14,603 | $341,501 | $58,026 | 23 | 100 |
| 2022 · Form 990 | ||||||||
| $356,198 | $350,732 | $0 | $0 | $17,825 | $338,373 | $200,172 | 25 | 60 |
| 2021 · Form 990 | ||||||||
| $292,150 | $254,516 | $111,412 | $107,223 | $19,300 | $275,705 | $46,558 | 24 | 60 |
| 2020 · Form 990 | ||||||||
| $234,013 | $236,056 | $70,679 | $69,589 | $9,437 | $195,273 | $15,253 | 29 | 9 |
| 2019 · Form 990 | ||||||||
| $233,575 | $234,233 | $74,595 | $71,632 | $23,261 | $210,314 | $33,379 | 32 | 20 |
| 2018 · Form 990 | ||||||||
| $200,292 | $197,908 | $71,351 | $71,351 | $15,800 | $184,492 | $21,600 | 30 | 20 |
| 2017 · Form 990EZ | ||||||||
| $171,841 | $169,572 | $73,443 | $71,236 | $13,358 | $152,501 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $167,584 | $184,489 | $72,253 | $68,967 | $11,918 | $146,853 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $160,798 | $118,227 | $88,175 | $85,872 | $11,858 | $0 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $125,062 | $120,874 | $44,199 | $43,301 | $10,792 | $114,270 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $115,670 | $93,663 | $40,324 | $39,113 | $9,636 | $106,034 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $79,636 | $75,176 | $18,752 | $17,106 | $4,213 | $75,423 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $67,056 | $54,410 | $12,646 | $12,646 | $13,734 | $53,322 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $5,000 in all, tax years 2015 to 2017. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2017 | 3 | $5,000 | 2017 | $3,000 | show |
Nearby + Similar BETA
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTH GA STARZ ACADEMY INC | GA | O50 | $410,855 | $574,802 | EXECUTIVE DI | $0 | Same NTEE code O50, revenue within 2x, same state |
| ATLANTA PROJECT YOUTH PROGRAM INC | GA | O50 | $534,287 | $513,454 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| CITY HOPE COMMUNITY INC | GA | O50 | $348,605 | $409,665 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| BLACK CHILD DEVELOPMENT INSTITUTE - ATLANTA INC | GA | O50 | $349,765 | $376,821 | Executive Director | $102,251 | Same NTEE code O50, revenue within 2x, same state |
| HEROS OF FORSYTH COUNTY SHERIFF INC | GA | O50 | $335,022 | $269,096 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| MARIETTA POLICE ATHLETIC LEAGUE INC | GA | O50 | $372,988 | $417,402 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| DEKALB AQUATICS SWIM TEAM INCORPORATED | GA | O50 | $403,350 | $442,350 | BOARD MEMBER | $0 | Same NTEE code O50, revenue within 2x, same state |
| TEEN ADVISORS INC | GA | O50 | $429,723 | $481,530 | EXECUTIVE DIRECTOR | $66,000 | Same NTEE code O50, revenue within 2x, same state |
| CHOOSE TO INVEST INC | GA | O50 | $394,763 | $398,054 | Director | $34,000 | Same NTEE code O50, revenue within 2x, same state |
| MOTHERS RAISING SONS INC | GA | O50 | $342,264 | $311,741 | Chairman | $0 | Same NTEE code O50, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF LAURENS & JOHNSON COUNTIES INC | GA | O50 | $407,074 | $443,411 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| RICHMOND HILL SOCCER CLUB | GA | O50 | $425,105 | $497,119 | Executive Director | $99,423 | Same NTEE code O50, revenue within 2x, same state |
| STEAMSPORT INC | GA | O50 | $366,644 | $278,531 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| THE ORANGE DUFFEL BAG INITIATIVE INC | GA | O50 | $470,780 | $471,828 | PRESIDENT | $68,251 | Same NTEE code O50, revenue within 2x, same state |
| ATLANTA JUNIOR BRIDGE INC | GA | O50 | $381,051 | $441,951 | President & CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| H A B E S H A INC | GA | O50 | $504,254 | $460,728 | Executive Dir. | $50,000 | Same NTEE code O50, revenue within 2x, same state |
| SAVANNAH YOUTH DEVELOPMENT FOUNDATION INC | GA | O50 | $458,877 | $275,895 | CEO | $79,400 | Same NTEE code O50, revenue within 2x, same state |
| WILDERNESS WORKS INC | GA | O50 | $371,708 | $314,601 | Board Member | $0 | Same NTEE code O50, revenue within 2x, same state |
| BLUEPRINT 58 INC | GA | O50 | $486,385 | $444,517 | PRESIDENT & | $75,000 | Same NTEE code O50, revenue within 2x, same state |
| INTERNATIONAL SOCIETY FOR NEUROFEEDBACK & RESEARCH | GA | O50 | $360,986 | $480,781 | EXECUTIVE DIRECTOR | $75,338 | Same NTEE code O50, revenue within 2x, same state |
| HOPEWELL YOUTH ASSOCIATION INC | GA | O50 | $524,952 | $592,488 | Treasurer | $0 | Same NTEE code O50, revenue within 2x, same state |
| H J WALKER FOUNDATION INC | GA | O50 | $381,063 | $334,022 | PRESIDENT & TREASURER | $0 | Same NTEE code O50, revenue within 2x, same state |
| 6S ACADEMY INC | MA | O50 | $504,359 | $6,775 | Executive director | $6,250 | Same NTEE code O50, revenue within 2x |
| THE@COMPASS | AK | O50 | $362,975 | $352,217 | Executive Dir. | $78,000 | Same NTEE code O50, revenue within 2x |
| ASPIRING YOUTH ACADEMY | AZ | O50 | $486,925 | $624,129 | President | $0 | Same NTEE code O50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $405,498 spent · pay $253,944 · grants $0 · events $3,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $253,944 | $172,880 | $81,064 | $0 | 62.6% | |
| Occupancy | $69,807 | $69,807 | $0 | $0 | 17.2% | |
| Other (as described) | Costumes | $22,098 | $22,098 | $0 | $0 | 5.4% |
| Office expenses | $22,012 | $11,266 | $10,746 | $0 | 5.4% | |
| Information technology | $14,688 | $14,688 | $0 | $0 | 3.6% | |
| Other (as described) | Recital Expenses | $10,930 | $10,930 | $0 | $0 | 2.7% |
| Insurance | $5,816 | $5,816 | $0 | $0 | 1.4% | |
| Travel | $4,094 | $4,094 | $0 | $0 | 1.0% | |
| Fees: accounting | $895 | $0 | $895 | $0 | 0.2% | |
| Fees: other services | $694 | $694 | $0 | $0 | 0.2% | |
| Advertising and promotion | $348 | $348 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $172 | $0 | $172 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,130 | $2,873 | reported apart | |||
| Total | $405,498 | 100% |
2024 · Form 990 · $404,394 spent · pay $240,862 · grants $571 · events $159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $161,083 | $141,541 | $19,542 | $0 | 39.8% | |
| Occupancy | $95,298 | $95,298 | $0 | $0 | 23.6% | |
| Pay: officers, directors, trustees, key employees | $62,079 | $6,208 | $55,871 | $0 | 15.4% | |
| Office expenses | $25,154 | $16,793 | $8,361 | $0 | 6.2% | |
| Other (as described) | Costumes | $22,742 | $22,742 | $0 | $0 | 5.6% |
| Payroll taxes | $17,700 | $11,719 | $5,981 | $0 | 4.4% | |
| Other (as described) | Recital Expenses | $10,423 | $10,423 | $0 | $0 | 2.6% |
| Insurance | $6,465 | $6,465 | $0 | $0 | 1.6% | |
| Travel | $1,740 | $1,740 | $0 | $0 | 0.4% | |
| Fees: other services | $625 | $625 | $0 | $0 | 0.2% | |
| Grants to US organizations and governments | $571 | $571 | - | - | 0.1% | |
| Fees: accounting | $355 | $0 | $355 | $0 | 0.1% | |
| Conferences, conventions and meetings | $159 | $0 | $159 | $0 | 0.0% | |
| Total | $404,394 | 100% |
2023 · Form 990 · $348,052 spent · pay $215,600 · grants $100 · events $124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,367 | $96,188 | $45,179 | $0 | 40.6% | |
| Occupancy | $66,934 | $66,934 | $0 | $0 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $58,026 | $3,476 | $54,550 | $0 | 16.7% | |
| Office expenses | $27,156 | $18,264 | $8,892 | $0 | 7.8% | |
| Other (as described) | Costumes | $18,953 | $18,953 | $0 | $0 | 5.4% |
| Payroll taxes | $16,207 | $8,101 | $8,106 | $0 | 4.7% | |
| Other (as described) | Recital Expenses | $8,036 | $8,036 | $0 | $0 | 2.3% |
| Travel | $5,055 | $5,055 | $0 | $0 | 1.5% | |
| Insurance | $4,974 | $4,974 | $0 | $0 | 1.4% | |
| Fees: other services | $765 | $765 | $0 | $0 | 0.2% | |
| Fees: accounting | $355 | $0 | $355 | $0 | 0.1% | |
| Conferences, conventions and meetings | $124 | $0 | $124 | $0 | 0.0% | |
| Grants to US individuals | $100 | $100 | - | - | 0.0% | |
| Total | $348,052 | 100% |
2022 · Form 990 · $350,732 spent · pay $200,172 · grants $2,082 · events $388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $200,172 | $200,172 | $0 | $0 | 57.1% | |
| Occupancy | $91,840 | $91,840 | $0 | $0 | 26.2% | |
| Other (as described) | Costumes | $20,977 | $20,977 | $0 | $0 | 6.0% |
| Office expenses | $20,519 | $20,519 | $0 | $0 | 5.9% | |
| Other (as described) | Recital Expenses | $9,368 | $9,368 | $0 | $0 | 2.7% |
| Insurance | $5,031 | $5,031 | $0 | $0 | 1.4% | |
| Grants to US individuals | $2,082 | $2,082 | - | - | 0.6% | |
| Conferences, conventions and meetings | $388 | $388 | $0 | $0 | 0.1% | |
| Fees: accounting | $355 | $355 | $0 | $0 | 0.1% | |
| Total | $350,732 | 100% |
2021 · Form 990 · $254,516 spent · pay $156,343 · grants $594 · events $21,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,862 | $97,862 | $0 | $0 | 38.5% | |
| Occupancy | $60,990 | $60,990 | $0 | $0 | 24.0% | |
| Pay: officers, directors, trustees, key employees | $46,558 | $46,558 | $0 | $0 | 18.3% | |
| Office expenses | $19,703 | $19,703 | $0 | $0 | 7.7% | |
| Conferences, conventions and meetings | $15,147 | $15,147 | $0 | $0 | 6.0% | |
| Payroll taxes | $11,923 | $11,923 | $0 | $0 | 4.7% | |
| Travel | $739 | $739 | $0 | $0 | 0.3% | |
| Fees: other services | $700 | $700 | $0 | $0 | 0.3% | |
| Grants to US organizations and governments | $594 | $594 | - | - | 0.2% | |
| Fees: accounting | $300 | $300 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,891 | $6,746 | reported apart | |||
| Total | $254,516 | 100% |
2020 · Form 990 · $236,056 spent · pay $146,525 · grants $207 · events $33
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,079 | $85,197 | $34,882 | $0 | 50.9% | |
| Occupancy | $51,566 | $0 | $51,566 | $0 | 21.8% | |
| Office expenses | $17,059 | $12,075 | $4,984 | $0 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $15,253 | $0 | $15,253 | $0 | 6.5% | |
| Other (as described) | Costume Costs | $14,916 | $14,916 | $0 | $0 | 6.3% |
| Payroll taxes | $11,193 | $7,039 | $4,154 | $0 | 4.7% | |
| Insurance | $3,728 | $2,115 | $1,613 | $0 | 1.6% | |
| Other (as described) | Recitals | $1,722 | $1,722 | $0 | $0 | 0.7% |
| Fees: accounting | $300 | $0 | $300 | $0 | 0.1% | |
| Grants to US organizations and governments | $207 | $207 | - | - | 0.1% | |
| Conferences, conventions and meetings | $33 | $0 | $33 | $0 | 0.0% | |
| Total | $236,056 | 100% |
2019 · Form 990 · $234,233 spent · pay $126,574 · grants $4,679 · events $1,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,886 | $84,886 | $0 | $0 | 36.2% | |
| Occupancy | $56,136 | $56,136 | $0 | $0 | 24.0% | |
| Pay: officers, directors, trustees, key employees | $33,379 | $33,379 | $0 | $0 | 14.3% | |
| Office expenses | $15,783 | $8,295 | $7,488 | $0 | 6.7% | |
| Other (as described) | Costume Costs | $14,798 | $14,798 | $0 | $0 | 6.3% |
| Other (as described) | Recitals | $8,343 | $8,343 | $0 | $0 | 3.6% |
| Payroll taxes | $8,309 | $8,309 | $0 | $0 | 3.5% | |
| Grants to US organizations and governments | $4,679 | $4,679 | - | - | 2.0% | |
| Insurance | $2,882 | $2,882 | $0 | $0 | 1.2% | |
| Fees: management | $2,163 | $2,163 | $0 | $0 | 0.9% | |
| Travel | $1,308 | $1,308 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $1,217 | $0 | $1,217 | $0 | 0.5% | |
| Fees: accounting | $300 | $0 | $300 | $0 | 0.1% | |
| Advertising and promotion | $50 | $50 | $0 | $0 | 0.0% | |
| Total | $234,233 | 100% |
2018 · Form 990 · $197,908 spent · pay $96,883 · grants $2,500 · events $857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,283 | $75,283 | $0 | $0 | 38.0% | |
| Occupancy | $56,035 | $56,035 | $0 | $0 | 28.3% | |
| Pay: officers, directors, trustees, key employees | $21,600 | $21,600 | $0 | $0 | 10.9% | |
| Other (as described) | Costume Costs | $13,263 | $13,263 | $0 | $0 | 6.7% |
| Fees: other services | $8,020 | $1,720 | $6,300 | $0 | 4.1% | |
| Office expenses | $5,449 | $0 | $5,449 | $0 | 2.8% | |
| Other (as described) | Recitals | $5,133 | $5,133 | $0 | $0 | 2.6% |
| Information technology | $3,688 | $3,688 | $0 | $0 | 1.9% | |
| Insurance | $2,906 | $0 | $2,906 | $0 | 1.5% | |
| Travel | $2,689 | $0 | $2,689 | $0 | 1.4% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 1.3% | |
| Conferences, conventions and meetings | $857 | $0 | $857 | $0 | 0.4% | |
| Advertising and promotion | $260 | $260 | $0 | $0 | 0.1% | |
| Fees: accounting | $225 | $0 | $225 | $0 | 0.1% | |
| Total | $197,908 | 100% |
2017 · Form 990EZ · $169,572 spent · pay $96,504 · grants $0 · events $7,271
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $96,504 | 56.9% | |
| Occupancy, rent, utilities, maintenance | $54,969 | 32.4% | |
| Fees to independent contractors | $7,944 | 4.7% | |
| Printing, publications, postage | $6,299 | 3.7% | |
| Other expenses (detail on Schedule O) | $3,856 | 2.3% | |
| Fundraising events Event | direct expenses; gross income - | $7,271 | reported apart |
| Total | $169,572 | 100% |
2016 · Form 990EZ · $184,489 spent · pay $78,045 · grants $0 · events $21,004
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $78,045 | 42.3% | |
| Fees to independent contractors | $45,320 | 24.6% | |
| Occupancy, rent, utilities, maintenance | $37,104 | 20.1% | |
| Other expenses (detail on Schedule O) | $19,176 | 10.4% | |
| Printing, publications, postage | $4,844 | 2.6% | |
| Fundraising events Event | direct expenses; gross income - | $21,004 | reported apart |
| Total | $184,489 | 100% |
2015 · Form 990EZ · $118,227 spent · pay $66,785 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $66,785 | 56.5% | |
| Occupancy, rent, utilities, maintenance | $34,599 | 29.3% | |
| Other expenses (detail on Schedule O) | $16,464 | 13.9% | |
| Fees to independent contractors | $379 | 0.3% | |
| Total | $118,227 | 100% |
2014 · Form 990EZ · $120,874 spent · pay $55,840 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $55,840 | 46.2% | |
| Occupancy, rent, utilities, maintenance | $32,897 | 27.2% | |
| Other expenses (detail on Schedule O) | $28,035 | 23.2% | |
| Fees to independent contractors | $2,334 | 1.9% | |
| Printing, publications, postage | $1,768 | 1.5% | |
| Total | $120,874 | 100% |
2013 · Form 990EZ · $93,663 spent · pay $43,962 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $43,962 | 46.9% | |
| Occupancy, rent, utilities, maintenance | $25,383 | 27.1% | |
| Other expenses (detail on Schedule O) | $20,383 | 21.8% | |
| Fees to independent contractors | $2,510 | 2.7% | |
| Printing, publications, postage | $1,425 | 1.5% | |
| Total | $93,663 | 100% |
2012 · Form 990EZ · $75,176 spent · pay $42,817 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $42,817 | 57.0% | |
| Occupancy, rent, utilities, maintenance | $20,225 | 26.9% | |
| Other expenses (detail on Schedule O) | $9,395 | 12.5% | |
| Printing, publications, postage | $2,281 | 3.0% | |
| Fees to independent contractors | $458 | 0.6% | |
| Total | $75,176 | 100% |
2011 · Form 990EZ · $54,410 spent · pay $29,694 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $29,694 | 54.6% | |
| Occupancy, rent, utilities, maintenance | $14,504 | 26.7% | |
| Other expenses (detail on Schedule O) | $8,578 | 15.8% | |
| Printing, publications, postage | $1,444 | 2.7% | |
| Fees to independent contractors | $190 | 0.3% | |
| Total | $54,410 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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