Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2020 • EIN 13-3041403

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

Down

$1,090,626

Down $413,434 (-27%) from 2019

Net Assets

Down

$949,767

Down $421,508 (-31%) from 2019

Liabilities

Up

$140,859

Up $8,074 (+6.1%) from 2019

Revenue And Expenses

Revenue

Down

$906,936

Down $981,466 (-52%) from 2019

Expenses

Up

$1,047,771

Up $16,050 (+1.6%) from 2019

Net Income

Down

-$140,835

Down $997,516 (-116%) from 2019

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: $1,504,060Liabilities 2019: $132,785Net Assets 2019: $1,371,2752019Assets 2020: $1,090,626Liabilities 2020: $140,859Net Assets 2020: $949,7672020Assets 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

2020

Assets$1,090,626
Liabilities$140,859
Net Assets$949,767
Open 2020 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: $1,888,402Expenses 2019: $1,031,721Net Income 2019: $856,6812019Revenue 2020: $906,936Expenses 2020: $1,047,771Net Income 2020: -$140,8352020Revenue 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

2020

Revenue$906,936
Expenses$1,047,771
Net Income-$140,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$906,936
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$369,536$599,294▲ $229,758
Pledges and Grants Receivable$460,280$259,264▼ $201,016
Cash and Non-Interest-Bearing Accounts$284,569$79,364▼ $205,205
Accounts Receivable$14,995$68,307▲ $53,312
Land, Buildings, and Equipment, Net$52,254$58,828▲ $6,574
Intangible Assets$10,524$10,524→ $0
Prepaid Expenses and Deferred Charges$2,539$3,620▲ $1,081
Total Assets$1,206,122$1,090,626▼ $115,496
Other Assets Total$11,425$11,425→ $0
Liabilities
Unsecured Notes Loans Payable-$68,750-
Accounts Payable and Accrued Expenses$86,411$66,909▼ $19,502
Deferred Revenue$29,109$5,200▼ $23,909
Total Liabilities$115,520$140,859▲ $25,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,039,467$870,167▼ $169,300
Net Assets Without Donor Restrictions$51,135$79,600▲ $28,465
Total Net Assets Fund Balance$1,090,602$949,767▼ $140,835
Total Liabilities and Net Assets / Fund Balance$1,206,122$1,090,626▼ $115,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,661$9,211$56,872
Leasehold Improvements$11,167$1,873$13,040
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$71,377$14,056$85,433

Board Members and Trustees

NameTitle
Ishmael Houston-jonesChair
Kay TakedaVice Chair
Adrienne EdwardsBoard Member
Andre LepeckiBoard Member
Boo FroebelBoard Member
Kevin BeasleyBoard Member
Sarah MichelsonBoard Member
Yanira CastroBoard Member
Edisa WeeksSecretary
Stephen FaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,532
Program Service Revenue
$274,763
Investment Income
$321
Other Revenue
$6,320
All Other Contributions
$404,344
Change in Net Assets
$-140,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,174
Salaries, Compensation, and Employee Benefits$307,597
Total Fundraising Expense$55,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$363,872$10,491$4,753$379,116
Other Salaries and Wages$166,719$63,512$34,402$264,633
Occupancy$153,899$16,294$8,826$179,019
Fees for Services Other$71,170$12,410$0$83,580
Travel$57,368$0$0$57,368
Payroll Taxes$13,765$5,244$2,840$21,849
Other Employee Benefits$13,303$5,067$2,745$21,115
Office Expenses$5,517$2,102$1,138$8,757
Advertising$8,008$0$0$8,008
Fees for Services Accounting$0$7,069$0$7,069
Other Expenses$5,150$0$0$5,150
Insurance$1,411$0$0$1,411
Total Functional Expenses$868,269$124,229$55,273$1,047,771
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 35% controlled entity
No
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
2021-05-13
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
13
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 1383. 1383. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2845. 0. 2845. 0.”

Form 990, Part IX, Line 24E

“Video and photo fees 3850. 3850. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 25241. 15902. 6058. 3281.”

Form 990, Part IX, Line 24E

“Equipment 6151. 3875. 1476. 800.”

Form 990, Part IX, Line 24E

“Postage and mailing 5136. 5136. 0. 0.”

Form 990, Part IX, Line 24E

“Technical fees 3266. 3266. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 1721. 1721. 0. 0.”

Form 990, Part IX, Line 24E

“Coordinator fees 3305. 3305. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 13043. 13043. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 672. 0. 0. 672.”

Form 990, Part IX, Line 24E

“Artist fees 312391. 312391. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 112. 0. 112. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011425
IRS990/OtherAssetsTotalGrp/EOYAmt011425
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021115
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/FundraisingAmt2569
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15339
IRS990/OtherExpensesGrp/ProgramServicesAmt22748
IRS990/OtherExpensesGrp/ProgramServicesAmt35150
IRS990/OtherExpensesGrp/TotalAmt0992
IRS990/OtherExpensesGrp/TotalAmt15339
IRS990/OtherExpensesGrp/TotalAmt24365
IRS990/OtherExpensesGrp/TotalAmt35150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06320
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05244
IRS990/PayrollTaxesGrp/ProgramServicesAmt013765
IRS990/PayrollTaxesGrp/TotalAmt021849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03620
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/TotalRevenueColumnAmt0159761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410277
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0730932
IRS990/PYOtherRevenueAmt010121
IRS990/PYProgramServiceRevenueAmt0324084
IRS990/PYRevenuesLessExpensesAmt0576008
IRS990/PYSalariesCompEmpBnftPaidAmt0271993
IRS990/PYTotalExpensesAmt01002925
IRS990/PYTotalRevenueAmt01578933
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2015: 2842. 2016: 7139. 2017: 8699. 2018: 10121. 2019: 6319. Description: GAIN ON BARTER TRANSACTIONS 2015: 17520. 2016: 20557. 2017: 14481. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03830742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01432624
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087678
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64030
IRS990ScheduleA/PublicSupportTotal170Amt02487890
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01342852
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03830742
IRS990ScheduleA/TotalSupportAmt03919673
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/BookValueAmt047661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013040
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, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011425
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,626
Liabilities
$140,859
Net assets
$949,767
Revenue
$906,936
Expenses
$1,047,771
Net income
-$140,835
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
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.91$1.05$0.14
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