Civic Intelligence

Urbanity Dance Inc.

990 • Fiscal year 2019 • EIN 45-2295295

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.URBANITYDANCE.ORG
1180 Washington StreetBoston, MA 02118

(617) 572-3727

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,898

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,279,739

Down $69,742 (-5.2%) from 2018

Net Assets

Down

$520,066

Down $149,690 (-22%) from 2018

Liabilities

Up

$759,673

Up $79,948 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$1,093,976

Down $686,246 (-39%) from 2018

Expenses

Up

$1,243,666

Up $181,218 (+17%) from 2018

Net Income

Down

-$149,690

Down $867,464 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $21,104Liabilities 2012: $15,0002012Assets 2013: $48,139Liabilities 2013: $62,292Net Assets 2013: -$14,1532013Assets 2014: $92,948Liabilities 2014: $113,337Net Assets 2014: -$20,3892014Assets 2015: $200,121Liabilities 2015: $269,873Net Assets 2015: -$69,7522015Assets 2016: $278,503Liabilities 2016: $342,366Net Assets 2016: -$63,8632016Assets 2017: $209,358Liabilities 2017: $257,376Net Assets 2017: -$48,0182017Assets 2018: $1,349,481Liabilities 2018: $679,725Net Assets 2018: $669,7562018Assets 2019: $1,279,739Liabilities 2019: $759,673Net Assets 2019: $520,0662019Assets 2020: $1,311,562Liabilities 2020: $718,224Net Assets 2020: $593,3382020Assets 2021: $1,445,137Liabilities 2021: $789,011Net Assets 2021: $656,1262021Assets 2022: $1,298,669Liabilities 2022: $826,135Net Assets 2022: $472,5342022Assets 2023: $1,566,126Liabilities 2023: $1,184,283Net Assets 2023: $381,8432023Assets 2024: $1,314,229Liabilities 2024: $1,082,857Net Assets 2024: $231,3722024

Highlighted filing

2019

Assets$1,279,739
Liabilities$759,673
Net Assets$520,066
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $92,639Expenses 2012: $86,535Net Income 2012: $6,1042012Revenue 2013: $271,928Expenses 2013: $262,255Net Income 2013: $9,6732013Revenue 2014: $461,708Expenses 2014: $462,081Net Income 2014: -$3732014Revenue 2015: $600,197Expenses 2015: $649,560Net Income 2015: -$49,3632015Revenue 2016: $716,785Expenses 2016: $710,896Net Income 2016: $5,8892016Revenue 2017: $961,363Expenses 2017: $945,518Net Income 2017: $15,8452017Revenue 2018: $1,780,222Expenses 2018: $1,062,448Net Income 2018: $717,7742018Revenue 2019: $1,093,976Expenses 2019: $1,243,666Net Income 2019: -$149,6902019Revenue 2020: $1,291,556Expenses 2020: $1,218,284Net Income 2020: $73,2722020Revenue 2021: $981,889Expenses 2021: $919,101Net Income 2021: $62,7882021Revenue 2022: $938,749Expenses 2022: $1,122,341Net Income 2022: -$183,5922022Revenue 2023: $1,084,196Expenses 2023: $1,221,090Net Income 2023: -$136,8942023Revenue 2024: $882,396Expenses 2024: $1,033,669Net Income 2024: -$151,2732024

Highlighted filing

2019

Revenue$1,093,976
Expenses$1,243,666
Net Income-$149,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,093,976
Mission and Program Overview

Mission

Urbanity dance exists to engage, inspire, and empower individuals and communities through the art of dance and movement. Through its three south end studios and work in the community, urbanity is proud to provide high-quality dance experiences to over 10,000 dance-lovers of all ages, backgrounds, and abilities every year.

To inspire and engage individuals and communities through the art of dance and movement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,593$1,151,045▼ $19,548
Accounts Receivable$62,080$70,634▲ $8,554
Loans From Officers Directors$35,000$35,000→ $0
Cash and Non-Interest-Bearing Accounts$89,104$27,224▼ $61,880
Prepaid Expenses and Deferred Charges$12,356$16,703▲ $4,347
Total Assets$1,349,481$1,279,739▼ $69,742
Other Assets Total$15,348$14,133▼ $1,215
Liabilities
Unsecured Notes Loans Payable$421,008$413,014▼ $7,994
Deferred Revenue$146,571$224,361▲ $77,790
Other Liabilities$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$27,146$37,298▲ $10,152
Total Liabilities$679,725$759,673▲ $79,948
Net Assets / Fund Balance
Unrestricted Net Assets$669,756$504,566▼ $165,190
Temporarily Rstr Net Assets-$15,500-
Total Net Assets Fund Balance$669,756$520,066▼ $149,690
Total Liabilities and Net Assets / Fund Balance$1,349,481$1,279,739▼ $69,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,430$40,880$1,161,310
Leasehold Improvements$29,715$80,322$110,037
Equipment$900$4,377$5,277
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth GravesFounder & DirectorFT$54,898$54,898

Board Members and Trustees

NameTitle
Anmol MehraChairman
Daniel DevoeVice-chair
AMY D'ABLEMONT BURNESDirector
Gary KnellDirector
Jennifer FoDirector
John LeeDirector
Kristin LarocheDirector
Meghan PerdueDirector
Nicolle DiverDirector
Ray PasciutoDirector
Vita MurrowDirector
Vanessa MulcaheySecretary
Liz MarconiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,523
Program Service Revenue
$890,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,523
Change in Net Assets
$-149,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,093,976
Total Revenue per Form 990
$1,093,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,200
Other Expenses$503,466
Total Fundraising Expense$69,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,163$98,408$53,030$607,601
Occupancy$163,978$5,178$3,452$172,608
Office Expenses$56,309$14,435$714$71,458
Current Officers, Directors, Trustees, and Key Employees$54,898--$54,898
Payroll Taxes$34,571$6,657$3,587$44,815
Depreciation Depletion$37,866$1,196$796$39,858
Travel$28,905$9,635-$38,540
Other Employee Benefits$25,368$4,885$2,633$32,886
Fees for Services Other-$24,785-$24,785
Fees for Services Accounting-$22,234-$22,234
Interest-$21,308-$21,308
Advertising$16,649--$16,649
Insurance-$12,124-$12,124
Other Expenses$1,504$54$5,510$54
Total Functional Expenses$947,962$225,982$69,722$1,243,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,243,666
Total Expenses per Audited Statements$1,243,666
Total Expenses per Form 990$1,243,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Demand Note Payable, Bank$50,000
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

“Form 990 is reviewed by management and the board of directors before it is filed.”

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

“The organization has a conflict of interest policy and management and the board of directors monitor enforcement throughout the year. All board members, officers and key employees are requested annually to provide an update of all business and professional affiliations.”

Form 990, Part VI, Section B, Line 15

“Ceo, officers and key employee compensation is reviewed and approved by the board of directors. The board uses data from past years and compensation of management at organizations of similar size when making compensation decisions.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available on the massachusetts attorney general's website and guidestar, and available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Urbanity Dance Inc
EIN
45-2295295
Phone
6175723727
Address
1180 WASHINGTON STREET, BOSTON, MA 02118

Signing Officer

Name
Elizabeth Graves
Title
Executive Director
Phone
6175723727
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Graves
Formed
2011
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
20

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2019, management believes that the organization has no material uncertain tax positions.”

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IRS990/Desc0THE SCHOOL AT URBANITY DANCE OFFERS QUALITY CONTEMPORARY DANCE TRAINING FOR STUDENTS OF ALL AGES. COMPANY DANCERS AND FACULTY, ALL FROM DIVERSE CULTURAL AND DANCE BACKGROUNDS, STRIVE TO SUPPORT EACH STUDENT IN THEIR DANCE EXPERIENCE. OUR NURTURING CLASSROOM ENVIRONMENT IS DESIGNED TO ENCOURAGE A GENERATION OF LIFELONG MOVERS AND DANCE ENTHUSIASTS.
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBANITY DANCE EXISTS TO ENGAGE, INSPIRE, AND EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH THE ART OF DANCE AND MOVEMENT. THROUGH ITS THREE SOUTH END STUDIOS AND WORK IN THE COMMUNITY, URBANITY IS PROUD TO PROVIDE HIGH-QUALITY DANCE EXPERIENCES TO OVER 10,000 DANCE-LOVERS OF ALL AGES, BACKGROUNDS, AND ABILITIES EVERY YEAR.AND CREATIVE VISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0669756
IRS990/NetAssetsOrFundBalancesEOYAmt0520066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03452
IRS990/OccupancyGrp/ManagementAndGeneralAmt05178
IRS990/OccupancyGrp/ProgramServicesAmt0163978
IRS990/OccupancyGrp/TotalAmt0172608
IRS990/OfficeExpensesGrp/FundraisingAmt0714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014435
IRS990/OfficeExpensesGrp/ProgramServicesAmt056309
IRS990/OfficeExpensesGrp/TotalAmt071458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015348
IRS990/OtherAssetsTotalGrp/EOYAmt014133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032886
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES-NON INCOME
IRS990/OtherExpensesGrp/FundraisingAmt05510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt071751
IRS990/OtherExpensesGrp/ProgramServicesAmt11504
IRS990/OtherExpensesGrp/TotalAmt077261
IRS990/OtherExpensesGrp/TotalAmt15083
IRS990/OtherExpensesGrp/TotalAmt21504
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607601
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06657
IRS990/PayrollTaxesGrp/ProgramServicesAmt034571
IRS990/PayrollTaxesGrp/TotalAmt044815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016703
IRS990/PrincipalOfficerNm0ELIZABETH GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES AND PROGR
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263185
IRS990/ProgSrvcAccomActy2Grp/Desc0URBANITY DANCE'S PROFESSIONAL COMPANY ASPIRES TO PUSH THE LIMITS OF CONTEMPORARY DANCE TECHNIQUE, INSPIRING AUDIENCES WITH ITS CUTTING-EDGE ARTISTRY AND STARTLING UNPREDICTABILITY. THE COMPANY IS DEDICATED TO PROVIDING PROVOCATIVE, VISUALLY ARRESTING AND MUSICALLY STIMULATING PERFORMANCES FOR DIVERSE AUDIENCES OF ALL AGES. OUR DANCERS ARE LIFELONG LEARNERS CHOSEN FOR THEIR SHARP ADAPTABILITY, DANCING PROWESS, AND CREATIVE VISION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160162
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COMMUNITY PROGRAMS SUPPORT A WIDE RANGE OF PARTNERSHIPS WITH SCHOOLS, HEALTH CENTERS, LOCAL ARTS INSTITUTIONS, ENRICHMENT CAMPS, AND JUVENILE DETENTION CENTERS ALLOWS US TO SHARE QUALITY DANCE EXPERIENCES WITH THE BOSTON COMMUNITY. URBANITY STRIVES TO HELP DIVERSE COMMUNITIES EXPLORE THE EXPRESSIVE POSSIBILITIES OF MOVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100607
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0457385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0844886
IRS990/PYRevenuesLessExpensesAmt0717774
IRS990/PYSalariesCompEmpBnftPaidAmt0605063
IRS990/PYTotalExpensesAmt01062448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01780222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0667106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0935336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01433046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0844886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0850488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0616974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03719497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt05129336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01093976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01780222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0961363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0716785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600197
IRS990ScheduleA/Total509Grp/TotalAmt05152543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01093976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01780222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0961363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05152543
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/BuildingsGrp/BookValueAmt01120430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01243666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEMAND NOTE PAYABLE, BANK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01093976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2019, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151045
IRS990ScheduleD/TotalExpensesPerForm990Amt01243666
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt01093976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01243666
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,279,739
Liabilities
$759,673
Net assets
$520,066
Revenue
$1,093,976
Expenses
$1,243,666
Net income
-$149,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.08$0.23$0.88$1.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.18$0.38$1.08$1.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.83$0.47$0.94$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.66$0.98$0.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.72$0.59$1.29$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.76$0.52$1.09$1.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.68$0.67$1.78$1.06$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.05$0.96$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.06$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$0.60$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.46$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.09$0.09$0.01