Civic Intelligence

Jonah Bokaer Arts Foundation Inc.

990 • Fiscal year 2015 • EIN 56-2630951

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.CHEZBUSHWICK.NET

View Organization Page

304 Boerum Street Rm/Ste 23Brooklyn, NY 11206-3542

(718) 418-4405

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.52x

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$48,284

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$802,146

Down $54,629 (-6.4%) from 2013

Net Assets

Up

$310,759

Up $79,516 (+34%) from 2013

Liabilities

Down

$491,387

Down $134,145 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$947,442

Up $392,545 (+71%) from 2013

Expenses

Up

$798,074

Up $233,894 (+41%) from 2013

Net Income

Up

$149,368

Up $158,651 (+1709%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $602,632Liabilities 2010: $327,640Net Assets 2010: $274,9922010Assets 2011: $815,659Liabilities 2011: $372,719Net Assets 2011: $442,9402011Assets 2012: $832,238Liabilities 2012: $557,712Net Assets 2012: $274,5262012Assets 2013: $856,775Liabilities 2013: $625,532Net Assets 2013: $231,2432013Assets 2015: $802,146Liabilities 2015: $491,387Net Assets 2015: $310,7592015Assets 2016: $730,869Liabilities 2016: $590,178Net Assets 2016: $140,6912016Assets 2017: $730,869Liabilities 2017: $590,178Net Assets 2017: $140,6912017Assets 2018: $515,710Liabilities 2018: $289,740Net Assets 2018: $225,9702018Assets 2019: $667,532Liabilities 2019: $259,055Net Assets 2019: $408,4772019Assets 2020: $614,950Liabilities 2020: $275,484Net Assets 2020: $339,4662020Assets 2021: $576,378Liabilities 2021: $256,442Net Assets 2021: $319,9362021Assets 2022: $661,232Liabilities 2022: $293,029Net Assets 2022: $368,2032022Assets 2023: $562,818Liabilities 2023: $326,939Net Assets 2023: $235,8792023Assets 2024: $822,494Liabilities 2024: $444,906Net Assets 2024: $377,5882024

Highlighted filing

2015

Assets$802,146
Liabilities$491,387
Net Assets$310,759
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $414,357Expenses 2010: $447,465Net Income 2010: -$33,1082010Revenue 2011: $686,052Expenses 2011: $316,403Net Income 2011: $369,6492011Expenses 2012: $817,1242012Revenue 2013: $554,897Expenses 2013: $564,180Net Income 2013: -$9,2832013Revenue 2015: $947,442Expenses 2015: $798,074Net Income 2015: $149,3682015Revenue 2016: $1,014,149Expenses 2016: $1,184,217Net Income 2016: -$170,0682016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,016,438Expenses 2018: $826,182Net Income 2018: $190,2562018Revenue 2019: $1,255,943Expenses 2019: $1,105,697Net Income 2019: $150,2462019Revenue 2020: $745,325Expenses 2020: $755,775Net Income 2020: -$10,4502020Revenue 2021: $771,431Expenses 2021: $790,480Net Income 2021: -$19,0492021Revenue 2022: $550,355Expenses 2022: $502,088Net Income 2022: $48,2672022Revenue 2023: $833,822Expenses 2023: $966,146Net Income 2023: -$132,3242023Revenue 2024: $1,040,035Expenses 2024: $898,326Net Income 2024: $141,7092024

Highlighted filing

2015

Revenue$947,442
Expenses$798,074
Net Income$149,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$989,393
Mission and Program Overview

Mission

An artistic/cultural organization to promote public appreciation of contemporary artistic dance performances and foster the development, research and presentation of new multi-disciplinary performance works.

An artistic/cultural organization to promo contemporary artistic dance performances and foster the development, research and presentation of new multi-disciplinary performance works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,010$362,898▼ $18,112
Pledges and Grants Receivable$268,843$319,167▲ $50,324
Inventories for Sale or Use$56,050$56,050→ $0
Savings and Temporary Cash Investments$126,932$55,104▼ $71,828
Cash and Non-Interest-Bearing Accounts$33,384$4,727▼ $28,657
Prepaid Expenses and Deferred Charges$12,216$4,200▼ $8,016
Total Assets$878,435$802,146▼ $76,289
Liabilities
Deferred Revenue$473,961$228,208▼ $245,753
Mortgage Notes Payable Secured by Investment Property$209,040$191,692▼ $17,348
Accounts Payable and Accrued Expenses$22,043$41,487▲ $19,444
Unsecured Notes Loans Payable$12,000$30,000▲ $18,000
Total Liabilities$717,044$491,387▼ $225,657
Net Assets / Fund Balance
Unrestricted Net Assets$161,391$310,759▲ $149,368
Total Net Assets Fund Balance$161,391$310,759▲ $149,368
Total Liabilities and Net Assets / Fund Balance$878,435$802,146▼ $76,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,377$75,697$362,074
Equipment$76,521$85,929$162,450
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonah BokaerFounding DirectorPT$42,284$6,000$48,284

Board Members and Trustees

NameTitle
Paul MccannVice Chair
Brent SikkemaDirector
Michele Gerber KleinDirector
Phyllis HerschenfeldDirector
Patsy TarrHonorary Director
Claude GrunitzkyAdvisor
John LithgowAdvisor
LORCAN O'NEILLAdvisor
Lili ChopraAdvisor
Martha ShermanAdvisor
Nicole Birmann BloomAdvisor
Richard a AndermanAdvisor
Sheela RajAdvisor
Stephanie FrenchAdvisor
Wayne S BlankAdvisor
Youness AnzaneAdvisor
Helen AllenSecretary
Thomas H LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,720
Program Service Revenue
$316,157
Investment Income
$0
Other Revenue
$111,565
All Other Contributions
$408,923
Change in Net Assets
$149,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,442
Total Revenue per Audited Statements
$947,442
Total Revenue per Form 990
$947,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,617
Salaries, Compensation, and Employee Benefits$254,457
Total Fundraising Expense$54,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,335$37,779$8,915$230,029
Other Salaries and Wages$77,179$85,131$17,987$180,297
Other Expenses$87,080$7,716$3,771$98,567
Occupancy$59,658$17,400-$77,058
Office Expenses$16,903$29,035$9,261$55,199
Fees for Services Accounting-$51,199-$51,199
Current Officers, Directors, Trustees, and Key Employees$27,485$4,228$10,571$42,284
Payroll Taxes$8,688$7,418$2,371$18,477
Depreciation Depletion$18,113--$18,113
Other Employee Benefits$6,301$5,379$1,719$13,399
Fees for Services Management-$8,967-$8,967
Fees for Services Legal-$4,485-$4,485
Total Functional Expenses$484,742$258,737$54,595$798,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,074
Total Expenses per Audited Statements$798,074
Total Expenses per Form 990$798,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,059
Fundraising Direct Expenses$41,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual B.a.m. B$75,059$75,059$41,951$33,108
Total Events$75,059$75,059$41,951$33,108
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Eacah board member receives a scanned form 990 via email prior to the form being filed.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members sign conflict of interest statements attesting that they did not engage in and will not engage in behaviors that would constitute a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Key people on the board and the managing director meet annually to discuss compensation for all employeess. The key people meet an additonal time to discuss compensation for the managing director. They use outside sources, other non for profits and performance evaluations to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“Key people on the board and the managing director meet annually to discuss compensation for all employeess. The key people meet an additonal time to discuss compensation for the managing director. They use outside sources, other non for profits and performance evaluations to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Form 990 appears on the organization's own websit eand guidestar.org. It is also available upon request directly from the organization.”

Filing and Contact Details

Filer

Filer Name
Chez Bushwick Inc
EIN
56-2630951
Phone
7184184405
Address
304 BOERUM STREET RM/STE 23, BROOKLYN, NY 11206-3542

Signing Officer

Name
Jonah Bokaer
Title
Founding Director
Phone
7184184405
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas H Lee
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
5

Preparer

Firm
LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
Address
14 PENN PLAZA STE 2220, NEW YORK, NY 10122
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agent fees 28,640 0 0 artist fees 93,068 30,080 0 special project consultants 40,339 0 0 marketing 0 6,614 0 technical supervision 21,288 0 0 web design and it 0 1,085 0 developement and fundraising 0 0 8,915”

Form 990, Part XI, Line 9

“Direct event costs 0 direct event costs 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EVENT COSTS 0”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EVENT COSTS 0”

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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/Form990PartVIISectionAGrp/TitleTxt0FOUNDING DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041951
IRS990/FundraisingGrossIncomeAmt075059
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0989393
IRS990/GrossRentsGrp/RealAmt066887
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt056050
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IRS990/IRPDocumentCnt024
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IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ARTISTIC/CULTURAL ORGANIZATION TO PROMOTE PUBLIC APPRECIATION OF CONTEMPORARY ARTISTIC DANCE PERFORMANCES AND FOSTER THE DEVELOPMENT, RESEARCH AND PRESENTATION OF NEW MULTI-DISCIPLINARY PERFORMANCE WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191692
IRS990/NetAssetsOrFundBalancesBOYAmt0161391
IRS990/NetAssetsOrFundBalancesEOYAmt0310759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033108
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066887
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017400
IRS990/OccupancyGrp/ProgramServicesAmt059658
IRS990/OccupancyGrp/TotalAmt077058
IRS990/OfficeExpensesGrp/FundraisingAmt09261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029035
IRS990/OfficeExpensesGrp/ProgramServicesAmt016903
IRS990/OfficeExpensesGrp/TotalAmt055199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013399
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07716
IRS990/OtherExpensesGrp/ProgramServicesAmt087080
IRS990/OtherExpensesGrp/TotalAmt098567
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011570
IRS990/OtherRevenueTotalAmt011570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07418
IRS990/PayrollTaxesGrp/ProgramServicesAmt08688
IRS990/PayrollTaxesGrp/TotalAmt018477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0THOMAS H LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE / COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0491197
IRS990/PYOtherRevenueAmt088457
IRS990/PYProgramServiceRevenueAmt0188627
IRS990/PYRevenuesLessExpensesAmt0-70250
IRS990/PYSalariesCompEmpBnftPaidAmt0197978
IRS990/PYTotalExpensesAmt0689175
IRS990/PYTotalRevenueAmt0618925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149368
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066887
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt01843896
IRS990ScheduleA/SubstantialContributorsTotAmt0102392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946288
IRS990ScheduleA/TotalSupportAmt01946311
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/BuildingsGrp/BookValueAmt0286377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362074
IRS990ScheduleD/EquipmentGrp/BookValueAmt076521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162450
IRS990ScheduleD/ExpensesSubtotalAmt0798074
IRS990ScheduleD/RevenueSubtotalAmt0947442
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362898
IRS990ScheduleD/TotalExpensesPerForm990Amt0798074
IRS990ScheduleD/TotalRevenuePerForm990Amt0947442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL B.A.M. B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACAH BOARD MEMBER RECEIVES A SCANNED FORM 990 VIA EMAIL PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ATTESTING THAT THEY DID NOT ENGAGE IN AND WILL NOT ENGAGE IN BEHAVIORS THAT WOULD CONSTITUTE A CONFLICT OF INTEREST.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,146
Liabilities
$491,387
Net assets
$310,759
Revenue
$947,442
Expenses
$798,074
Net income
$149,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$1.04$0.90$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.24$0.83$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.55$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$0.77$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.34$0.75$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.26$1.11$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.02$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.14$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.14$1.01$1.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.31$0.95$0.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.63$0.23$0.55$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.56$0.27$0.82
2011Summary only. Only limited summary data is available for this year.$0.82$0.37$0.44$0.69$0.32$0.37
2010Summary only. Only limited summary data is available for this year.$0.60$0.33$0.27$0.41$0.45$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE A20 • $500k-$1M nonprofits