Civic Intelligence

The Heart of Dance

990 • Fiscal year 2017 • EIN 30-0198691

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.HEARTSINSTEPDANCE.ORG
2715 29th StGrand Rapids, MI 49512

(616) 245-9501

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$20,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,019,467

Down $29,961 (-2.9%) from 2016

Net Assets

Up

$535,615

Up $21,941 (+4.3%) from 2016

Liabilities

Down

$483,852

Down $51,902 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Down

$324,063

Down $344,148 (-52%) from 2016

Expenses

Down

$302,122

Down $8,370 (-2.7%) from 2016

Net Income

Down

$21,941

Down $335,778 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $71,518Liabilities 2011: $45,586Net Assets 2011: $25,9322011Assets 2012: $69,558Liabilities 2012: $23,968Net Assets 2012: $45,5902012Assets 2013: $62,393Liabilities 2013: $29,247Net Assets 2013: $33,1462013Assets 2014: $99,124Liabilities 2014: $47,116Net Assets 2014: $52,0082014Assets 2015: $180,731Liabilities 2015: $24,776Net Assets 2015: $155,9552015Assets 2016: $1,049,428Liabilities 2016: $535,754Net Assets 2016: $513,6742016Assets 2017: $1,019,467Liabilities 2017: $483,852Net Assets 2017: $535,6152017Assets 2018: $1,034,974Liabilities 2018: $459,922Net Assets 2018: $575,0522018Assets 2019: $1,017,184Liabilities 2019: $438,135Net Assets 2019: $579,0492019Assets 2020: $973,773Liabilities 2020: $443,076Net Assets 2020: $530,6972020Assets 2021: $974,484Liabilities 2021: $430,336Net Assets 2021: $544,1482021Assets 2022: $938,447Liabilities 2022: $393,593Net Assets 2022: $544,8542022Assets 2023: $934,036Liabilities 2023: $379,402Net Assets 2023: $554,6342023Assets 2024: $903,491Liabilities 2024: $371,853Net Assets 2024: $531,6382024Assets 2025: $871,551Liabilities 2025: $350,452Net Assets 2025: $521,0992025

Highlighted filing

2017

Assets$1,019,467
Liabilities$483,852
Net Assets$535,615
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $306,6252011Expenses 2012: $231,3462012Expenses 2013: $276,9932013Revenue 2014: $296,062Expenses 2014: $277,200Net Income 2014: $18,8622014Revenue 2015: $403,410Expenses 2015: $299,463Net Income 2015: $103,9472015Revenue 2016: $668,211Expenses 2016: $310,492Net Income 2016: $357,7192016Revenue 2017: $324,063Expenses 2017: $302,122Net Income 2017: $21,9412017Revenue 2018: $347,721Expenses 2018: $308,284Net Income 2018: $39,4372018Revenue 2019: $298,232Expenses 2019: $294,235Net Income 2019: $3,9972019Revenue 2020: $238,083Expenses 2020: $286,435Net Income 2020: -$48,3522020Revenue 2021: $258,547Expenses 2021: $245,096Net Income 2021: $13,4512021Revenue 2022: $260,143Expenses 2022: $259,437Net Income 2022: $7062022Revenue 2023: $290,882Expenses 2023: $281,102Net Income 2023: $9,7802023Revenue 2024: $278,671Expenses 2024: $301,667Net Income 2024: -$22,9962024Revenue 2025: $308,213Expenses 2025: $318,752Net Income 2025: -$10,5392025

Highlighted filing

2017

Revenue$324,063
Expenses$302,122
Net Income$21,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$331,032
Mission and Program Overview

Mission

To operate a christian dance studio that provides information, preparation, and training in various forms of dance to a variety of individuals so that these individuals will be able and equipped to more fully express their worship for the lord jesus.

Christian dance studio to promote an interest & talent in dance & religious instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,571$999,043▲ $7,472
Savings and Temporary Cash Investments$28,671$10,823▼ $17,848
Cash and Non-Interest-Bearing Accounts$29,186$9,601▼ $19,585
Total Assets$1,049,428$1,019,467▼ $29,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,192$473,419▼ $24,773
Deferred Revenue$37,562$10,433▼ $27,129
Total Liabilities$535,754$483,852▼ $51,902
Net Assets / Fund Balance
Unrestricted Net Assets$513,674$535,615▲ $21,941
Total Net Assets Fund Balance$513,674$535,615▲ $21,941
Total Liabilities and Net Assets / Fund Balance$1,049,428$1,019,467▼ $29,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,879$25,452-
Land$113,164--
Equipment$0$55,061-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GlendeningDirectorPT$20,000$20,000
Meribeth HuegliDirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Andrea AllenPresident
Artie LindseyBoard Member
Jeff HuegliBoard Member
Laura FeaganBoard Member
Tom GlendeningSecretary
Steve WonchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,234
Program Service Revenue
$292,438
Investment Income
$6
Other Revenue
$4,385
All Other Contributions
$27,234
Change in Net Assets
$21,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,300
Other Expenses$125,822
Total Fundraising Expense$10,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,749$14,382-$122,131
Current Officers, Directors, Trustees, and Key Employees$20,000$10,000$10,000$40,000
Occupancy$28,957$9,671-$38,628
Interest$29,227--$29,227
Office Expenses-$25,672-$25,672
Depreciation Depletion$22,628--$22,628
Payroll Taxes$12,631$934$604$14,169
Advertising$3,345--$3,345
Fees for Services Other$1,975--$1,975
Fees for Services Accounting-$1,974-$1,974
Insurance$1,075--$1,075
Other Expenses$1,188-$110$110
Total Functional Expenses$228,775$62,633$10,714$302,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,354
Fundraising Direct Expenses$6,969
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The co-directors are the spouses of two of the board members.”

Form 990, Part VI, Section B, Line 11B

“The governing body of the organization reviews the 990 at a board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“To ensure that the organization operates in a manner consistent with its tax-exempt purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic review shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits, if any, are reasonable, based on competent survey information and are the results of arm's-length bargaining. B. Whether partnership and joint venture arrangements and arrangements with management organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's tax-exempt purposes and do not result in inurement, an impermissible private benefit, or an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The board reviews the salaries of the two co-directors periodically to determine a level of compensation that is reasonable considering the skills offered and the furtherance of the organizations mission. Each of the two directors currently receives an annual salary of $20,000.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon writeen request to the business office.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements are made available upon written request to the business office.”

Filing and Contact Details

Filer

Filer Name
Heart for Dance
EIN
30-0198691
Phone
6162459501
Address
2715 29TH ST, GRAND RAPIDS, MI 49512

Signing Officer

Name
Jeff Huegli
Title
President
Phone
6162459501
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Allen
Formed
2003
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
16
Volunteers
50

Preparer

Firm
Vander Ploeg Bergakker & Associates
Address
4145 EMBASSY DRIVE SE, GRAND RAPIDS, MI 49546
Preparer
Steve Johnson
Phone
6169570691
Raw XML AppendixShowing 400 of 404 raw XML fields

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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01361894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47390
IRS990ScheduleA/PublicSupportPY170Pct00.47180
IRS990ScheduleA/PublicSupportTotal170Amt0281706
IRS990ScheduleA/SubstantialContributorsTotAmt0312604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594310
IRS990ScheduleA/TotalSupportAmt0594402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025452
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0911331
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055061
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055061
IRS990ScheduleD/LandGrp/BookValueAmt0113164
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0113164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CO-DIRECTORS ARE THE SPOUSES OF TWO OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE 990 AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEW SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS, IF ANY, ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULTS OF ARM'S-LENGTH BARGAINING. B. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT, AN IMPERMISSIBLE PRIVATE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE SALARIES OF THE TWO CO-DIRECTORS PERIODICALLY TO DETERMINE A LEVEL OF COMPENSATION THAT IS REASONABLE CONSIDERING THE SKILLS OFFERED AND THE FURTHERANCE OF THE ORGANIZATIONS MISSION. EACH OF THE TWO DIRECTORS CURRENTLY RECEIVES AN ANNUAL SALARY OF $20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON WRITEEN REQUEST TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01049428
IRS990/TotalAssetsEOYAmt01019467
IRS990/TotalAssetsGrp/BOYAmt01049428
IRS990/TotalAssetsGrp/EOYAmt01019467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027234
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535754
IRS990/TotalLiabilitiesEOYAmt0483852
IRS990/TotalLiabilitiesGrp/BOYAmt0535754
IRS990/TotalLiabilitiesGrp/EOYAmt0483852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228775
IRS990/TotalProgramServiceRevenueAmt0292438
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt04391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 EASTERN SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049507
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEARTSINSTEPDANCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUEGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162459501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A HEARTS IN STEP
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ReturnHeader/Filer/EIN0300198691
ReturnHeader/Filer/PhoneNum06162459501
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ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.106.25
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:07:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382445537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDER PLOEG BERGAKKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04145 EMBASSY DRIVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169570691
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JOHNSON
ReturnHeader/ReturnTs02018-02-06T09:40:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,019,467
Liabilities
$483,852
Net assets
$535,615
Revenue
$324,063
Expenses
$302,122
Net income
$21,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.52$0.31$0.32$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.37$0.53$0.28$0.30$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.38$0.55$0.29$0.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.39$0.54$0.26$0.26$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.54$0.26$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.44$0.53$0.24$0.29$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.44$0.58$0.30$0.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.46$0.58$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.48$0.54$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$0.67$0.31$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.40$0.30$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$0.30$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.03$0.31