Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2014 • EIN 13-3041403

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.MOVEMENTRESEARCH.ORG
55 Avenue CNew York, NY 10009

(212) 598-0551

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.10x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$40,046

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$371,113

Up $26,897 (+7.8%) from 2013

Net Assets

Up

$300,934

Up $30,682 (+11%) from 2013

Liabilities

Down

$70,179

Down $3,785 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$682,348

Up $78,472 (+13%) from 2013

Expenses

Up

$651,666

Up $36,566 (+5.9%) from 2013

Net Income

Up

$30,682

Up $41,906 (+373%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $337,877Liabilities 2011: $55,121Net Assets 2011: $282,7562011Assets 2012: $348,266Liabilities 2012: $66,790Net Assets 2012: $281,4762012Assets 2013: $344,216Liabilities 2013: $73,964Net Assets 2013: $270,2522013Assets 2014: $371,113Liabilities 2014: $70,179Net Assets 2014: $300,9342014Assets 2015: $654,956Liabilities 2015: $60,053Net Assets 2015: $594,9032015Assets 2016: $729,550Liabilities 2016: $62,565Net Assets 2016: $666,9852016Assets 2017: $620,041Liabilities 2017: $53,322Net Assets 2017: $566,7192017Assets 2018: $644,491Liabilities 2018: $60,491Net Assets 2018: $584,0002018Assets 2019: $1,504,060Liabilities 2019: $132,785Net Assets 2019: $1,371,2752019Assets 2020: $1,351,606Liabilities 2020: $170,489Net Assets 2020: $1,181,1172020Assets 2021: $1,446,554Liabilities 2021: $219,796Net Assets 2021: $1,226,7582021Assets 2022: $1,789,114Liabilities 2022: $158,125Net Assets 2022: $1,630,9892022Assets 2023: $2,992,992Liabilities 2023: $602,968Net Assets 2023: $2,390,0242023Assets 2024: $2,442,312Liabilities 2024: $611,512Net Assets 2024: $1,830,8002024

Highlighted filing

2014

Assets$371,113
Liabilities$70,179
Net Assets$300,934
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $662,307Expenses 2011: $538,307Net Income 2011: $124,0002011Revenue 2012: $583,027Expenses 2012: $584,307Net Income 2012: -$1,2802012Revenue 2013: $603,876Expenses 2013: $615,100Net Income 2013: -$11,2242013Revenue 2014: $682,348Expenses 2014: $651,666Net Income 2014: $30,6822014Revenue 2015: $1,064,143Expenses 2015: $770,174Net Income 2015: $293,9692015Revenue 2016: $937,158Expenses 2016: $865,076Net Income 2016: $72,0822016Revenue 2017: $870,275Expenses 2017: $970,541Net Income 2017: -$100,2662017Revenue 2018: $995,198Expenses 2018: $1,030,541Net Income 2018: -$35,3432018Revenue 2019: $1,888,402Expenses 2019: $1,031,721Net Income 2019: $856,6812019Revenue 2020: $916,342Expenses 2020: $1,106,500Net Income 2020: -$190,1582020Revenue 2021: $944,113Expenses 2021: $886,664Net Income 2021: $57,4492021Revenue 2022: $1,560,696Expenses 2022: $1,156,465Net Income 2022: $404,2312022Revenue 2023: $2,452,697Expenses 2023: $1,477,686Net Income 2023: $975,0112023Revenue 2024: $1,001,336Expenses 2024: $1,560,560Net Income 2024: -$559,2242024

Highlighted filing

2014

Revenue$682,348
Expenses$651,666
Net Income$30,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$692,221
Mission and Program Overview

Mission

The mission of the organization

The mission of the organization is to stimulate public interest in dance as a performing art by affording the public an opportunity to see performances and to participate in classes and workshops, and by encouraging the development of dancers and choreographers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,808$156,628▼ $92,180
Cash and Non-Interest-Bearing Accounts$49,305$108,441▲ $59,136
Pledges and Grants Receivable$19,720$68,587▲ $48,867
Land, Buildings, and Equipment, Net$10,807$17,058▲ $6,251
Accounts Receivable$3,973$10,814▲ $6,841
Prepaid Expenses and Deferred Charges$7,063$5,045▼ $2,018
Total Assets$344,216$371,113▲ $26,897
Other Assets Total$4,540$4,540→ $0
Liabilities
Deferred Revenue$51,257$45,815▼ $5,442
Accounts Payable and Accrued Expenses$22,707$24,364▲ $1,657
Total Liabilities$73,964$70,179▼ $3,785
Net Assets / Fund Balance
Unrestricted Net Assets$190,752$215,934▲ $25,182
Temporarily Rstr Net Assets$79,500$85,000▲ $5,500
Total Net Assets Fund Balance$270,252$300,934▲ $30,682
Total Liabilities and Net Assets / Fund Balance$344,216$371,113▲ $26,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,100$2,025$10,125
Equipment$8,787$1,285$10,072
Leasehold Improvements$171$4,881$5,052
Other Assets Org$4,540--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BryanExecutive DirectorFT$40,046$40,046

Board Members and Trustees

NameTitle
Cathy EdwardsPresident
Steven FaceyVice President
Anna Glass CoquillotBoard Member
Carla PetersonBoard Member
Dana WhitcoBoard Member
Ishmael Houston-jonesBoard Member
Michele SteinwaldBoard Member
Moira BrennanBoard Member
Molly GrossBoard Member
Sarah MichelsonBoard Member
Steve StasoBoard Member
Will RawlsBoard Member
David SheingoldSecretary
Boo FroebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,640
Program Service Revenue
$281,649
Investment Income
$329
Other Revenue
$9,730
All Other Contributions
$224,721
Change in Net Assets
$30,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,348
Revenue Not Reported on Form 990
$24,725
Total Revenue per Audited Statements
$707,073
Total Revenue per Form 990
$682,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,581
Salaries, Compensation, and Employee Benefits$182,085
Total Fundraising Expense$59,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$286,524$4,567$10,007$301,098
Occupancy$112,141$2,197$3,767$118,105
Pension Plan Contributions$67,868$15,325$26,272$109,465
Current Officers, Directors, Trustees, and Key Employees$29,071$6,564$11,253$46,888
Travel$16,522$0$0$16,522
Payroll Taxes$7,980$1,802$3,089$12,871
Other Employee Benefits$7,974$1,800$3,087$12,861
Fees for Services Accounting$0$5,792$0$5,792
Office Expenses$3,246$734$1,257$5,237
Other Expenses$5,140$0$0$5,140
Fees for Services Other$4,225$0$0$4,225
Information Technology$2,219$634$317$3,170
Depreciation Depletion$0$2,623$0$2,623
Advertising$403$1,415$0$1,818
Insurance$1,420$0$0$1,420
Total Functional Expenses$548,339$44,278$59,049$651,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,391
Expenses per Audited Statements$651,666
Total Expenses per Form 990$651,666
Expenses Not Reported on Form 990$24,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,873
Fundraising Gross Income$9,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,527$9,873$9,873$0
Total Events$55,527$9,873$9,873-
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3041403
Phone
2125980551

Signing Officer

Name
Barbara Bryan
Title
Executive Director
Phone
2125980551
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bryan
Formed
1980
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
0

Preparer

Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed and approved by board members prior to filing.”

Pt VI, Line 15A

“The organization conducted a comparability study using other”

Pt VI, Line 15A

“SIMILAR ORGANIZATIONS.”

Form 990EZ, Part I, Line 8

“Gain on barter transactions miscellaneous income”

Form 990EZ, Part I, Line 16

“Artist fees bank charges collection fees coordinator fees design and production fees equipment fundraising expenses insurance intern labor marketing and publicity office expense other program expenses payroll processing fees payroll taxes loss on foreign currency transactions supplies technical fees telephone travel and related expenses video and photo fees”

Form 990EZ, Part II, Line 24

“Accounts receivable grants receivable prepaid expenses security deposit property and equipment, net of accum. Depr.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“Supplies 568. 568. 0. 0. Payroll processing fees 718. 0. 718. 0. Video and photo fees 4545. 4545. 0. 0. Utilities 3156. 2663. 182. 311. Equipment 1438. 1150. 144. 144. Postage and mailing 4021. 3344. 496. 181. Technical fees 3091. 3091. 0. 0. Other program expenses 2058. 2058. 0. 0. Coordinator fees 2700. 2700. 0. 0. Printing and copying 9408. 9408. 0. 0. Intern labor 33629. 25558. 3027. 5044. Fundraising expenses 4327. 0. 0. 4327. Artist fees 231439. 231439. 0. 0.”

Financial Statement Notes

Pt X Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045654
IRS990/FundraisingDirectExpensesAmt09873
IRS990/FundraisingGrossIncomeAmt09873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0120265
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0692221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0317
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0634
IRS990/InformationTechnologyGrp/ProgramServicesAmt02219
IRS990/InformationTechnologyGrp/TotalAmt03170
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01420
IRS990/InsuranceGrp/TotalAmt01420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017058
IRS990/LandBldgEquipCostOrOtherBssAmt025249
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO STIMULATE PULIIC INTEREST IN DANCE AS A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270252
IRS990/NetAssetsOrFundBalancesEOYAmt0300934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03767
IRS990/OccupancyGrp/ManagementAndGeneralAmt02197
IRS990/OccupancyGrp/ProgramServicesAmt0112141
IRS990/OccupancyGrp/TotalAmt0118105
IRS990/OfficeExpensesGrp/FundraisingAmt01257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt03246
IRS990/OfficeExpensesGrp/TotalAmt05237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04540
IRS990/OtherAssetsTotalGrp/EOYAmt04540
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012861
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DESIGN AND PRODUCTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12231
IRS990/OtherExpensesGrp/ProgramServicesAmt21375
IRS990/OtherExpensesGrp/ProgramServicesAmt35140
IRS990/OtherExpensesGrp/TotalAmt0825
IRS990/OtherExpensesGrp/TotalAmt12231
IRS990/OtherExpensesGrp/TotalAmt21375
IRS990/OtherExpensesGrp/TotalAmt35140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON BARTER TRANSACTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02784
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16946
IRS990/OtherRevenueTotalAmt09730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01802
IRS990/PayrollTaxesGrp/ProgramServicesAmt07980
IRS990/PayrollTaxesGrp/TotalAmt012871
IRS990/PensionPlanContributionsGrp/FundraisingAmt026272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067868
IRS990/PensionPlanContributionsGrp/TotalAmt0109465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05045
IRS990/PrincipalOfficerNm0BARBARA BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0520
IRS990/PYOtherExpensesAmt0430637
IRS990/PYOtherRevenueAmt011228
IRS990/PYProgramServiceRevenueAmt0251370
IRS990/PYRevenuesLessExpensesAmt0-11224
IRS990/PYSalariesCompEmpBnftPaidAmt0184463
IRS990/PYTotalExpensesAmt0615100
IRS990/PYTotalRevenueAmt0603876
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030682
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156628
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 5462.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 3689.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1576.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 6387.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 2784.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: GAIN ON BARTER TRANSACTIONS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 4199.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 919.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 3936.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 4841.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 6946.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01736636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01237753
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09661

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,113
Liabilities
$70,179
Net assets
$300,934
Revenue
$682,348
Expenses
$651,666
Net income
$30,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.83$1.00$1.56$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.60$2.39$2.45$1.48$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$1.56$1.16$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$0.94$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.92$1.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$1.89$1.03$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.00$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.87$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.06$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.68$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.60$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.66$0.54$0.12