Civic Intelligence

Dayton-Miami Valley Entrepreneurs Center

990 • Fiscal year 2016 • EIN 31-1584047

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileTECDAYTON.COM

View Organization Page

714 Monument AvenueDayton, OH 45402

(937) 281-0098

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$182,399

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$846,189

Up $21,990 (+2.7%) from 2015

Net Assets

Down

$632,868

Down $58,897 (-8.5%) from 2015

Liabilities

Up

$213,321

Up $80,887 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$1,291,814

Up $396,295 (+44%) from 2015

Expenses

Up

$1,350,711

Up $482,913 (+56%) from 2015

Net Income

Down

-$58,897

Down $86,618 (-312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $886,672Liabilities 2011: $77,589Net Assets 2011: $809,0832011Assets 2012: $888,424Liabilities 2012: $81,474Net Assets 2012: $806,9502012Assets 2013: $921,637Liabilities 2013: $95,588Net Assets 2013: $826,0492013Assets 2015: $824,199Liabilities 2015: $132,434Net Assets 2015: $691,7652015Assets 2016: $846,189Liabilities 2016: $213,321Net Assets 2016: $632,8682016Assets 2017: $1,059,436Liabilities 2017: $418,121Net Assets 2017: $641,3152017Assets 2018: $1,183,489Liabilities 2018: $572,343Net Assets 2018: $611,1462018Assets 2019: $1,478,013Liabilities 2019: $958,902Net Assets 2019: $519,1112019Assets 2020: $1,962,815Liabilities 2020: $1,466,102Net Assets 2020: $496,7132020Assets 2021: $1,732,141Liabilities 2021: $980,173Net Assets 2021: $751,9682021Assets 2024: $4,265,026Liabilities 2024: $3,291,757Net Assets 2024: $973,2692024

Highlighted filing

2016

Assets$846,189
Liabilities$213,321
Net Assets$632,868
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $684,8222011Expenses 2012: $706,8432012Expenses 2013: $729,3252013Revenue 2015: $895,519Expenses 2015: $867,798Net Income 2015: $27,7212015Revenue 2016: $1,291,814Expenses 2016: $1,350,711Net Income 2016: -$58,8972016Revenue 2017: $1,972,489Expenses 2017: $1,964,042Net Income 2017: $8,4472017Revenue 2018: $3,318,389Expenses 2018: $3,348,558Net Income 2018: -$30,1692018Revenue 2019: $3,968,740Expenses 2019: $4,140,458Net Income 2019: -$171,7182019Revenue 2020: $5,248,650Expenses 2020: $5,271,048Net Income 2020: -$22,3982020Revenue 2021: $5,542,266Expenses 2021: $5,287,011Net Income 2021: $255,2552021Revenue 2024: $7,717,520Expenses 2024: $7,545,986Net Income 2024: $171,5342024

Highlighted filing

2016

Revenue$1,291,814
Expenses$1,350,711
Net Income-$58,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,418,696
Mission and Program Overview

Mission

The center will use its resources for information sharing and member assistance to incubate new technology-based entrepreneurs who are trying to establish a presence in the marketplace. The center will research, identify, teach and disseminate the critical skills values that enable entrepreneurs to succeed. The center will foster economic development and maintain a network of other successful technology-based entrepreneurs for self-help and peer support in the nine county region. The center will encourage others to support entrepreneurship.

To be a catalyst for stimulating entrepreneurial leadership from all sectors of the regional community & incubate new technology based business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,002$318,619▼ $26,383
Savings and Temporary Cash Investments$273,478$299,958▲ $26,480
Pledges and Grants Receivable$203,386$225,279▲ $21,893
Investments Other Securities$2,333$2,333→ $0
Total Assets$824,199$846,189▲ $21,990
Liabilities
Accounts Payable and Accrued Expenses$80,072$162,919▲ $82,847
Other Liabilities$44,496$50,402▲ $5,906
Deferred Revenue$7,866--
Total Liabilities$132,434$213,321▲ $80,887
Net Assets / Fund Balance
Unrestricted Net Assets$691,765$632,868▼ $58,897
Total Net Assets Fund Balance$691,765$632,868▼ $58,897
Total Liabilities and Net Assets / Fund Balance$824,199$846,189▲ $21,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,578$256,492$559,070
Equipment$16,041$144,756$160,797
Other Land Buildings$0$41,986$41,986
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KoorndykPresidentFT$176,000$6,399$182,399

Board Members and Trustees

NameTitle
Brian KohrBoard Chair
Antonette LucenteTrustee
Bill ArmbrusterTrustee
Caroline GentryTrustee
David HeberlingTrustee
David SchoeffTrustee
Joe TussTrustee
Mike FarrellTrustee
Richard WeberTrustee
Robert HickeyTrustee
Shelley DicksteinTrustee
Thomas FrericksTrustee
Kevin RobieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,847
Program Service Revenue
$51,244
Investment Income
$596
Other Revenue
$191,127
All Other Contributions
$15,500
Change in Net Assets
$-58,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,882
Total Revenue per Audited Statements
$1,418,696
Total Revenue per Form 990
$1,291,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,213
Salaries, Compensation, and Employee Benefits$645,498
Total Fundraising Expense$11,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,142$78,122$4,111$367,375
Current Officers, Directors, Trustees, and Key Employees$141,571$38,787$2,041$182,399
Occupancy$85,083$9,227$485$94,795
Payroll Taxes$42,660$11,688$615$54,963
Advertising$36,193$9,916$522$46,631
Other Employee Benefits$31,637$8,668$456$40,761
All Other Expenses$14,819$24,768$320$39,907
Travel$25,814$7,072$372$33,258
Depreciation Depletion$24,643$1,653$87$26,383
Fees for Services Accounting-$18,199-$18,199
Office Expenses-$15,984-$15,984
Other Expenses$10,289$690$36$11,015
Insurance$7,371$494$26$7,891
Total Functional Expenses$1,067,670$271,535$11,506$1,350,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,477,593
Expenses per Audited Statements$1,350,711
Total Expenses per Form 990$1,350,711
Expenses Not Reported on Form 990$126,882
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$50,402
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
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 B, line 11B

“A copy of form 990 is provided to the organization's governing body prior to filing. Form 990 is reviewed by the president and board treasurer prior to filing.”

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

“Annually each board member is asked to sign the conflict of interest policy; all are required and the process is closely monitored.”

Form 990, Part VI, Section B, line 15

“Three members of the executive committee (chair, treasurer, and immediate past president) review the written performance review criteria and make decisions regarding the compensation of the president. If the outcome is a change in compensation, the board chair informs the president, initiates and signs all necessary paperwork. The board chair then negotiates the upcoming year's performance criteria with the president. The same procedure is used by the president to evaluate the other staff members.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Daytonmiami Valley
EIN
31-1584047
Phone
9372810098
Address
714 MONUMENT AVENUE, DAYTON, OH 45402

Signing Officer

Name
Scott Koorndyk
Title
President
Phone
9372810098
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Koorndyk
Formed
1997
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
100

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The committee assuming responsbility for the oversight of the audit has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain position that more likely than not would fail to be sustained upon examination by the Internal Revenue Service. As discussed above, the Center is exempt from federal income taxes and management believes the Organization has not engaged in any activities that would disqualify it from tax-exempt status or incur a tax obligation for the years ended December 31, 2016 and 2015. The Center believes their estimates are appropriate based on current facts and circumstances. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Rent expense reclassified on form 990 126,882.”

Part XII, Line 2D - Other Adjustments:

“Rent expense reclassified on form 990 126,882.”

Raw XML AppendixShowing 400 of 544 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/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CENTER WILL USE ITS RESOURCES FOR INFORMATION SHARING AND MEMBER ASSISTANCE TO INCUBATE NEW TECHNOLOGY-BASED ENTREPRENEURS WHO ARE TRYING TO ESTABLISH A PRESENCE IN THE MARKETPLACE. THE CENTER WILL RESEARCH, IDENTIFY, TEACH AND DISSEMINATE THE CRITICAL SKILLS VALUES THAT ENABLE ENTREPRENEURS TO SUCCEED. THE CENTER WILL FOSTER ECONOMIC DEVELOPMENT AND MAINTAIN A NETWORK OF OTHER SUCCESSFUL TECHNOLOGY-BASED ENTREPRENEURS FOR SELF-HELP AND PEER SUPPORT IN THE NINE COUNTY REGION. THE CENTER WILL ENCOURAGE OTHERS TO SUPPORT ENTREPRENEURSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691765
IRS990/NetAssetsOrFundBalancesEOYAmt0632868
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0485
IRS990/OccupancyGrp/ManagementAndGeneralAmt09227
IRS990/OccupancyGrp/ProgramServicesAmt085083
IRS990/OccupancyGrp/TotalAmt094795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015984
IRS990/OfficeExpensesGrp/TotalAmt015984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040761
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02198
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/FundraisingAmt2114
IRS990/OtherExpensesGrp/FundraisingAmt336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3690
IRS990/OtherExpensesGrp/ProgramServicesAmt0295187
IRS990/OtherExpensesGrp/ProgramServicesAmt134843
IRS990/OtherExpensesGrp/ProgramServicesAmt232418
IRS990/OtherExpensesGrp/ProgramServicesAmt310289
IRS990/OtherExpensesGrp/TotalAmt0339140
IRS990/OtherExpensesGrp/TotalAmt137303
IRS990/OtherExpensesGrp/TotalAmt234707
IRS990/OtherExpensesGrp/TotalAmt311015
IRS990/OtherLiabilitiesGrp/BOYAmt044496
IRS990/OtherLiabilitiesGrp/EOYAmt050402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16142
IRS990/OtherRevenueTotalAmt058555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011688
IRS990/PayrollTaxesGrp/ProgramServicesAmt042660
IRS990/PayrollTaxesGrp/TotalAmt054963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225279
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT KOORNDYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0757166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt0461787
IRS990/PYOtherRevenueAmt089950
IRS990/PYProgramServiceRevenueAmt047734
IRS990/PYRevenuesLessExpensesAmt027721
IRS990/PYSalariesCompEmpBnftPaidAmt0406011
IRS990/PYTotalExpensesAmt0867798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0132572
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES - 2012 Amount: $ 13,063. 2013 Amount: $ 13,088. 2014 Amount: $ 6,858. 2015 Amount: $ 15,273. 2016 Amount: $ 0. MISCELLANEOUS - 2012 Amount: $ 6,592. 2013 Amount: $ 1,193. 2014 Amount: $ 404. 2015 Amount: $ 3,000. 2016 Amount: $ 6,142. BAD DEBT RECOVERY - 2016 Amount: $ 52,413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03221882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01144095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71850
IRS990ScheduleA/PublicSupportPY170Pct00.70950
IRS990ScheduleA/PublicSupportTotal170Amt03221882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03221882
IRS990ScheduleA/TotalSupportAmt04484003
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160797
IRS990ScheduleD/ExpensesNotReportedAmt0126882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0559070
IRS990ScheduleD/OtherExpensesIncludedAmt0126882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0126882
IRS990ScheduleD/RevenueNotReportedAmt0126882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01291814

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,189
Liabilities
$213,321
Net assets
$632,868
Revenue
$1,291,814
Expenses
$1,350,711
Net income
-$58,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.29$0.97$7.72$7.55$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.98$0.75$5.54$5.29$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.47$0.50$5.25$5.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.96$0.52$3.97$4.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.57$0.61$3.32$3.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.42$0.64$1.97$1.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.63$1.29$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.90$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.83$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.68