Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2018 • EIN 13-3041403

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2020

Organization ProfileWWW.MOVEMENTRESEARCH.ORG
150 First AveNew York, NY 10009

(212) 598-0551

Siviq Scores

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Balance Sheet

Assets

Down

$588,368

Down $31,673 (-5.1%) from 2017

Net Assets

Down

$514,594

Down $52,125 (-9.2%) from 2017

Liabilities

Up

$73,774

Up $20,452 (+38%) from 2017

Revenue And Expenses

Revenue

Up

$1,066,187

Up $195,912 (+23%) from 2017

Expenses

Up

$1,060,064

Up $89,523 (+9.2%) from 2017

Net Income

Up

$6,123

Up $106,389 (+106%) from 2017

Historical Trend

Balance Sheet Trend

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: $588,368Liabilities 2018: $73,774Net Assets 2018: $514,5942018Assets 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

2018

Assets$588,368
Liabilities$73,774
Net Assets$514,594
Open 2018 Filing

Operations Trend

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: $1,066,187Expenses 2018: $1,060,064Net Income 2018: $6,1232018Revenue 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

2018

Revenue$1,066,187
Expenses$1,060,064
Net Income$6,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2020
Return Version
2017v2.2
Gross Receipts
$1,082,275
Mission and Program Overview

Mission

The mission of the organization

The organization is dedicated to the creation and implementation of free and low-cost programs that nurture and instigate discourse and experimentation. Through its programs, the organization strives to reflect the cultural, political and economic diversity of its moving community, including artists and audiences alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,583$293,983▲ $77,400
Pledges and Grants Receivable$191,654$137,960▼ $53,694
Cash and Non-Interest-Bearing Accounts$91,497$76,161▼ $15,336
Accounts Receivable$25,688$44,137▲ $18,449
Intangible Assets$21,048$10,524▼ $10,524
Land, Buildings, and Equipment, Net$5,322$10,387▲ $5,065
Prepaid Expenses and Deferred Charges$9,968$2,968▼ $7,000
Total Assets$569,601$588,368▲ $18,767
Other Assets Total$7,841$12,248▲ $4,407
Liabilities
Accounts Payable and Accrued Expenses$29,805$40,239▲ $10,434
Deferred Revenue$31,325$33,535▲ $2,210
Total Liabilities$61,130$73,774▲ $12,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,758$432,007▲ $118,249
Unrestricted Net Assets$194,713$82,587▼ $112,126
Total Net Assets Fund Balance$508,471$514,594▲ $6,123
Total Liabilities and Net Assets / Fund Balance$569,601$588,368▲ $18,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,460$9,211$13,671
Other Land Buildings-$10,125$10,125
Leasehold Improvements$5,927$1,873$7,800
Other Assets Org$12,248--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BryanExecutive DirectorFT$68,750$10,630$79,380

Board Members and Trustees

NameTitle
Moira BrennanChair
Maura DonohueVice-chair
Boo FroebelBoard Member
Carla PetersonBoard Member
Dana WhitcoBoard Member
Edisa WeeksBoard Member
Michele SteinwaldBoard Member
Molly GrossBoard Member
Sarah MichelsonBoard Member
Steve StasoBoard Member
Ishmael Houston-jonesSecretary
Stephen FaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,379
Program Service Revenue
$278,474
Investment Income
$154
Other Revenue
$23,180
All Other Contributions
$517,456
Change in Net Assets
$6,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,187
Total Revenue per Audited Statements
$1,066,187
Total Revenue per Form 990
$1,066,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,661
Salaries, Compensation, and Employee Benefits$291,403
Total Fundraising Expense$77,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$307,217$30,766$9,064$347,047
Other Salaries and Wages$125,386$38,927$19,409$183,722
Occupancy$154,966$20,629$5,414$181,009
Travel$103,175$549$362$104,086
Fees for Services Other$33,913$26,361$18,517$78,791
Current Officers, Directors, Trustees, and Key Employees$35,000$21,000$14,000$70,000
Payroll Taxes$13,167$4,920$2,742$20,829
Depreciation Depletion$14,527$1,495$834$16,856
Other Employee Benefits$10,653$3,980$2,219$16,852
Office Expenses$6,991$2,612$1,456$11,059
Other Expenses$6,315$0$1,135$7,450
Fees for Services Accounting$0$6,500$0$6,500
Advertising$1,609$2,693$0$4,302
Insurance$753$1,001$0$1,754
Total Functional Expenses$819,514$163,039$77,511$1,060,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,064
Total Expenses per Audited Statements$1,060,064
Total Expenses per Form 990$1,060,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,088
Fundraising Gross Income$16,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,711$16,088$16,088$0
Total Events$75,711$16,088$16,088-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
150 FIRST AVE, NEW YORK, NY 10009

Signing Officer

Name
Stephen Facey
Title
Treasurer
Phone
2125980551
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bryan
Formed
1980
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
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.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990, Part IX, Line 24E

“Supplies 551. 511. 40. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 940. 0. 940. 0.”

Form 990, Part IX, Line 24E

“Video and photo fees 5665. 4730. 0. 935.”

Form 990, Part IX, Line 24E

“Utilities 2307. 2220. 87. 0.”

Form 990, Part IX, Line 24E

“Equipment 1671. 1056. 395. 220.”

Form 990, Part IX, Line 24E

“Postage and mailing 5597. 3467. 1825. 305.”

Form 990, Part IX, Line 24E

“Technical fees 4380. 4380. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 13390. 13348. 42. 0.”

Form 990, Part IX, Line 24E

“Coordinator fees 3600. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 13031. 6677. 5975. 379.”

Form 990, Part IX, Line 24E

“Fundraising expenses 7252. 0. 27. 7225.”

Form 990, Part IX, Line 24E

“Artist fees 258985. 258985. 0. 0.”

Form 990, Part IX, Line 24E

“Intern labor 29678. 8243. 21435. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/IntangibleAssetsGrp/BOYAmt021048
IRS990/IntangibleAssetsGrp/EOYAmt010524
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010387
IRS990/LandBldgEquipCostOrOtherBssAmt031596
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE CREATION AND IMPLEMENTATION OF FREE AND LOW-COST PROGRAMS THAT NURTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0508471
IRS990/NetAssetsOrFundBalancesEOYAmt0514594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05414
IRS990/OccupancyGrp/ManagementAndGeneralAmt020629
IRS990/OccupancyGrp/ProgramServicesAmt0154966
IRS990/OccupancyGrp/TotalAmt0181009
IRS990/OfficeExpensesGrp/FundraisingAmt01456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02612
IRS990/OfficeExpensesGrp/ProgramServicesAmt06991
IRS990/OfficeExpensesGrp/TotalAmt011059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07841
IRS990/OtherAssetsTotalGrp/EOYAmt012248
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016852
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DESIGN AND PRODUCTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11939
IRS990/OtherExpensesGrp/FundraisingAmt2420
IRS990/OtherExpensesGrp/FundraisingAmt31135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt13642
IRS990/OtherExpensesGrp/ProgramServicesAmt22014
IRS990/OtherExpensesGrp/ProgramServicesAmt36315
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt15620
IRS990/OtherExpensesGrp/TotalAmt23187
IRS990/OtherExpensesGrp/TotalAmt37450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON BARTER TRANSACTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114481
IRS990/OtherRevenueTotalAmt023180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04920
IRS990/PayrollTaxesGrp/ProgramServicesAmt013167
IRS990/PayrollTaxesGrp/TotalAmt020829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02968
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/TotalRevenueColumnAmt0187183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0701069
IRS990/PYOtherRevenueAmt07139
IRS990/PYProgramServiceRevenueAmt0277075
IRS990/PYRevenuesLessExpensesAmt0-100266
IRS990/PYSalariesCompEmpBnftPaidAmt0269472
IRS990/PYTotalExpensesAmt0970541
IRS990/PYTotalRevenueAmt0870275
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 2784. 2014: 6282. 2015: 2842. 2016: 7139. 2017: 8699. Description: GAIN ON BARTER TRANSACTIONS 2013: 6946. 2014: 12140. 2015: 17520. 2016: 20557. 2017: 14481.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03094867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01417317
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67440
IRS990ScheduleA/PublicSupportTotal170Amt02044751
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01050116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03094867
IRS990ScheduleA/TotalSupportAmt03195603
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/BookValueAmt04460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013671
IRS990ScheduleD/ExpensesSubtotalAmt01060064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07800

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,368
Liabilities
$73,774
Net assets
$514,594
Revenue
$1,066,187
Expenses
$1,060,064
Net income
$6,123
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
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$1.07$1.06$0.01
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