Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2017 • EIN 13-3041403

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$76,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$620,041

Down $109,509 (-15%) from 2016

Net Assets

Down

$566,719

Down $100,266 (-15%) from 2016

Liabilities

Down

$53,322

Down $9,243 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$870,275

Down $66,883 (-7.1%) from 2016

Expenses

Up

$970,541

Up $105,465 (+12%) from 2016

Net Income

Down

-$100,266

Down $172,348 (-239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$620,041
Liabilities$53,322
Net Assets$566,719
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$870,275
Expenses$970,541
Net Income-$100,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$870,275
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$335,232$216,583▼ $118,649
Pledges and Grants Receivable$250,777$152,049▼ $98,728
Accounts Receivable$17,767$91,646▲ $73,879
Cash and Non-Interest-Bearing Accounts$61,013$88,475▲ $27,462
Intangible Assets$31,572$31,572→ $0
Prepaid Expenses and Deferred Charges$19,438$25,965▲ $6,527
Land, Buildings, and Equipment, Net$9,121$9,121→ $0
Total Assets$729,550$620,041▼ $109,509
Other Assets Total$4,630$4,630→ $0
Liabilities
Deferred Revenue$32,742$31,325▼ $1,417
Accounts Payable and Accrued Expenses$29,823$21,997▼ $7,826
Total Liabilities$62,565$53,322▼ $9,243
Net Assets / Fund Balance
Unrestricted Net Assets$321,587$566,719▲ $245,132
Temporarily Rstr Net Assets$345,398--
Total Net Assets Fund Balance$666,985$566,719▼ $100,266
Total Liabilities and Net Assets / Fund Balance$729,550$620,041▼ $109,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,050$6,075$10,125
Equipment$5,071$5,002$10,073
Leasehold Improvements-$5,052$5,052
Other Assets Org$4,630--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BryanExecutive DirectorFT$69,000$7,000$76,000

Board Members and Trustees

NameTitle
Stephen FaceyChair
Moira BrennanVice Chair
Carla PetersonBoard Member
Dana WhitcoBoard Member
Edisa WeeksBoard Member
Maura DonohueBoard Member
Michele SteinwaldBoard Member
Molly GrossBoard Member
Sarah MichelsonBoard Member
Steve StasoBoard Member
Ishmael Houston-jonesOfficer-at-large
Will RawlsSecretary
Guy YardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,821
Program Service Revenue
$277,075
Investment Income
$240
Other Revenue
$7,139
All Other Contributions
$391,350
Change in Net Assets
$-100,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,069
Salaries, Compensation, and Employee Benefits$269,472
Total Fundraising Expense$91,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$357,426$17,179$18,283$392,888
Other Salaries and Wages$104,665$23,634$40,516$168,815
Occupancy$158,193$3,566$6,114$167,873
Current Officers, Directors, Trustees, and Key Employees$41,385$9,345$16,020$66,750
Travel$57,795$1,357$222$59,374
Fees for Services Other$26,279$21,255$0$47,534
Payroll Taxes$12,495$2,822$4,837$20,154
Other Employee Benefits$8,527$1,925$3,301$13,753
Office Expenses$4,941$1,117$1,914$7,972
Fees for Services Accounting$0$6,069$0$6,069
Other Expenses$5,810$0$0$5,810
Advertising$3,899$0$0$3,899
Insurance$1,753$0$0$1,753
Total Functional Expenses$789,465$89,546$91,530$970,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$35,391---
Total Events$35,391---
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
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

Filer Name
Movement Research Inc
EIN
13-3041403
Phone
2125980551
Address
55 AVENUE C, NEW YORK, NY 10009

Signing Officer

Name
Stephen Facey
Title
Board Chair
Phone
2125980551
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bryan
Formed
1980
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
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 similar organizations”

Pt VI, Line 12C

“The organization requires all board members to submit annual conflict of interest disclosure forms.”

Form 990, Part IX, Line 24E

“SUPPLIES 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 742. 0. 742. 0.”

Form 990, Part IX, Line 24E

“Video and photo fees 5865. 5865. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2922. 2709. 78. 135.”

Form 990, Part IX, Line 24E

“Equipment 3461. 2769. 346. 346.”

Form 990, Part IX, Line 24E

“Postage and mailing 4783. 3989. 555. 239.”

Form 990, Part IX, Line 24E

“Technical fees 7084. 7084. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 13354. 13354. 0. 0.”

Form 990, Part IX, Line 24E

“Coordinator fees 5940. 5940. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 9573. 3478. 6095. 0.”

Form 990, Part IX, Line 24E

“INTERN LABOR 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 17563. 0. 0. 17563.”

Form 990, Part IX, Line 24E

“Artist fees 306438. 306438. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 14413. 5050. 9363. 0.”

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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/GrossReceiptsAmt0870275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01753
IRS990/InsuranceGrp/TotalAmt01753
IRS990/IntangibleAssetsGrp/BOYAmt031572
IRS990/IntangibleAssetsGrp/EOYAmt031572
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09121
IRS990/LandBldgEquipCostOrOtherBssAmt025250
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666985
IRS990/NetAssetsOrFundBalancesEOYAmt0566719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06114
IRS990/OccupancyGrp/ManagementAndGeneralAmt03566
IRS990/OccupancyGrp/ProgramServicesAmt0158193
IRS990/OccupancyGrp/TotalAmt0167873
IRS990/OfficeExpensesGrp/FundraisingAmt01914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OfficeExpensesGrp/ProgramServicesAmt04941
IRS990/OfficeExpensesGrp/TotalAmt07972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630
IRS990/OtherAssetsTotalGrp/EOYAmt04630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013753
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DESIGN AND PRODUCTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2323
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14036
IRS990/OtherExpensesGrp/ProgramServicesAmt22261
IRS990/OtherExpensesGrp/ProgramServicesAmt35810
IRS990/OtherExpensesGrp/TotalAmt0631
IRS990/OtherExpensesGrp/TotalAmt14036
IRS990/OtherExpensesGrp/TotalAmt23230
IRS990/OtherExpensesGrp/TotalAmt35810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON BARTER TRANSACTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07139
IRS990/OtherRevenueTotalAmt07139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02822
IRS990/PayrollTaxesGrp/ProgramServicesAmt012495
IRS990/PayrollTaxesGrp/TotalAmt020154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025965
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/TotalRevenueColumnAmt0196412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0634613
IRS990/PYOtherRevenueAmt020362
IRS990/PYProgramServiceRevenueAmt0271455
IRS990/PYRevenuesLessExpensesAmt072082
IRS990/PYSalariesCompEmpBnftPaidAmt0230463
IRS990/PYTotalExpensesAmt0865076
IRS990/PYTotalRevenueAmt0937158
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 6387. 2013: 2784. 2014: 6282. 2015: 2842. 2016: 7139. Description: GAIN ON BARTER TRANSACTIONS 2012: 4841. 2013: 6946. 2014: 12140. 2015: 17520.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02705767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01383440
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70410
IRS990ScheduleA/PublicSupportTotal170Amt01912690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0793077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02705767
IRS990ScheduleA/TotalSupportAmt02774360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04050

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,041
Liabilities
$53,322
Net assets
$566,719
Revenue
$870,275
Expenses
$970,541
Net income
-$100,266
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