Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2019 • EIN 13-3041403

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

(212) 598-0551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,206,122

Up $561,631 (+87%) from 2018

Net Assets

Up

$1,090,602

Up $506,602 (+87%) from 2018

Liabilities

Up

$115,520

Up $55,029 (+91%) from 2018

Revenue And Expenses

Revenue

Up

$1,578,933

Up $583,735 (+59%) from 2018

Expenses

Down

$1,002,925

Down $27,616 (-2.7%) from 2018

Net Income

Up

$576,008

Up $611,351 (+1730%) from 2018

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: $644,491Liabilities 2018: $60,491Net Assets 2018: $584,0002018Assets 2019: $1,206,122Liabilities 2019: $115,520Net Assets 2019: $1,090,6022019Assets 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

2019

Assets$1,206,122
Liabilities$115,520
Net Assets$1,090,602
Open 2019 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: $995,198Expenses 2018: $1,030,541Net Income 2018: -$35,3432018Revenue 2019: $1,578,933Expenses 2019: $1,002,925Net Income 2019: $576,0082019Revenue 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

2019

Revenue$1,578,933
Expenses$1,002,925
Net Income$576,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,578,933
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
Pledges and Grants Receivable$137,960$460,280▲ $322,320
Savings and Temporary Cash Investments$293,983$369,536▲ $75,553
Cash and Non-Interest-Bearing Accounts$76,161$284,569▲ $208,408
Land, Buildings, and Equipment, Net$10,387$52,254▲ $41,867
Accounts Receivable$44,137$14,995▼ $29,142
Intangible Assets$10,524$10,524→ $0
Prepaid Expenses and Deferred Charges$2,968$2,539▼ $429
Total Assets$588,368$1,206,122▲ $617,754
Other Assets Total$12,248$11,425▼ $823
Liabilities
Accounts Payable and Accrued Expenses$40,239$86,411▲ $46,172
Deferred Revenue$33,535$29,109▼ $4,426
Total Liabilities$73,774$115,520▲ $41,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$432,007$1,039,467▲ $607,460
Unrestricted Net Assets$82,587$51,135▼ $31,452
Total Net Assets Fund Balance$514,594$1,090,602▲ $576,008
Total Liabilities and Net Assets / Fund Balance$588,368$1,206,122▲ $617,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,848$9,211$52,059
Leasehold Improvements$9,406$1,873$11,279
Other Land Buildings$0$10,125$10,125
Land$0--
Other Assets Org$11,425--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BryanExecutive DirectorFT$66,809$10,556$77,365

Board Members and Trustees

NameTitle
Moira BrennanChair
Adrienne EdwardsBoard Member
Boo FroebelBoard Member
Dana WhitcoBoard Member
Edisa WeeksBoard Member
Kay TakedaBoard Member
Molly GrossBoard Member
Sarah MichelsonBoard Member
Ishmael Houston-jonesSecretary
Stephen FaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,481
Program Service Revenue
$324,084
Investment Income
$247
Other Revenue
$10,121
All Other Contributions
$1,045,957
Change in Net Assets
$576,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,932
Salaries, Compensation, and Employee Benefits$271,993
Total Fundraising Expense$98,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$305,998$6,509$22,727$335,234
Other Salaries and Wages$146,519$55,817$30,234$232,570
Occupancy$145,697$10,089$5,465$161,251
Fees for Services Other$47,380$11,354$30,488$89,222
Travel$83,901$0$0$83,901
Office Expenses$19,894$7,578$4,105$31,577
Other Employee Benefits$12,834$4,889$2,648$20,371
Payroll Taxes$12,003$4,572$2,477$19,052
Fees for Services Accounting$0$7,069$0$7,069
Other Expenses$4,725$0$0$4,725
Advertising$4,629$0$0$4,629
Insurance$1,746$0$0$1,746
Total Functional Expenses$794,331$109,961$98,633$1,002,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bryan
Formed
1980
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
14
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 1118. 1118. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2007. 0. 2007. 0.”

Form 990, Part IX, Line 24E

“Video and photo fees 5175. 5175. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 16663. 10498. 3999. 2166.”

Form 990, Part IX, Line 24E

“Equipment 2097. 1321. 503. 273.”

Form 990, Part IX, Line 24E

“Postage and mailing 2384. 2384. 0. 0.”

Form 990, Part IX, Line 24E

“Technical fees 8899. 8899. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 21824. 21824. 0. 0.”

Form 990, Part IX, Line 24E

“Coordinator fees 4304. 4304. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 2157. 2157. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 20288. 0. 0. 20288.”

Form 990, Part IX, Line 24E

“Artist fees 248318. 248318. 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, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DESIGN AND PRODUCTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2489
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16636
IRS990/OtherExpensesGrp/ProgramServicesAmt22369
IRS990/OtherExpensesGrp/ProgramServicesAmt34725
IRS990/OtherExpensesGrp/TotalAmt01182
IRS990/OtherExpensesGrp/TotalAmt16636
IRS990/OtherExpensesGrp/TotalAmt23760
IRS990/OtherExpensesGrp/TotalAmt34725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010121
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04572
IRS990/PayrollTaxesGrp/ProgramServicesAmt012003
IRS990/PayrollTaxesGrp/TotalAmt019052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02539
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0768661
IRS990/PYOtherRevenueAmt023180
IRS990/PYProgramServiceRevenueAmt0278474
IRS990/PYRevenuesLessExpensesAmt06123
IRS990/PYSalariesCompEmpBnftPaidAmt0291403
IRS990/PYTotalExpensesAmt01060064
IRS990/PYTotalRevenueAmt01066187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0576008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 6282. 2015: 2842. 2016: 7139. 2017: 8699. 2018: 10121. Description: GAIN ON BARTER TRANSACTIONS 2014: 12140. 2015: 17520. 2016: 20557. 2017: 14481. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03948708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01459752
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099781
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63990
IRS990ScheduleA/PublicSupportTotal170Amt02593164
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01355544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03948708
IRS990ScheduleA/TotalSupportAmt04049753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt042848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052254
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTED A COMPARABILITY STUDY USING OTHER SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,122
Liabilities
$115,520
Net assets
$1,090,602
Revenue
$1,578,933
Expenses
$1,002,925
Net income
$576,008
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
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$1.58$1.00$0.58
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