Civic Intelligence

The Rhythm Foundation Inc

990 • Fiscal year 2021 • EIN 65-0102768

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 26, 2022

Organization Profilewww.rhythmfoundation.com
PO Box 414625Miami Beach, FL 33141

(305) 672-5202

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$884,665

Up $511,067 (+137%) from 2020

Net Assets

Up

$77,983

Up $61,305 (+368%) from 2020

Liabilities

Up

$806,682

Up $449,762 (+126%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$1,364,749

Up $492,949 (+57%) from 2020

Expenses

Up

$1,303,444

Up $463,933 (+55%) from 2020

Net Income

Up

$61,305

Up $29,016 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $164,639Liabilities 2011: $130,288Net Assets 2011: $34,3512011Assets 2012: $108,853Liabilities 2012: $66,250Net Assets 2012: $42,6032012Assets 2013: $159,132Liabilities 2013: $89,849Net Assets 2013: $69,2832013Assets 2014: $264,431Liabilities 2014: $218,325Net Assets 2014: $46,1062014Assets 2015: $163,741Liabilities 2015: $150,840Net Assets 2015: $12,9012015Assets 2016: $136,811Liabilities 2016: $159,905Net Assets 2016: -$23,0942016Assets 2017: $97,444Liabilities 2017: $175,537Net Assets 2017: -$78,0932017Assets 2018: $117,866Liabilities 2018: $202,838Net Assets 2018: -$84,9722018Assets 2019: $256,188Liabilities 2019: $271,799Net Assets 2019: -$15,6112019Assets 2020: $373,598Liabilities 2020: $356,920Net Assets 2020: $16,6782020Assets 2021: $884,665Liabilities 2021: $806,682Net Assets 2021: $77,9832021Assets 2022: $1,314,664Liabilities 2022: $642,968Net Assets 2022: $671,6962022Assets 2023: $1,674,572Liabilities 2023: $637,035Net Assets 2023: $1,037,5372023Assets 2024: $1,963,972Liabilities 2024: $376,610Net Assets 2024: $1,587,3622024

Highlighted filing

2021

Assets$884,665
Liabilities$806,682
Net Assets$77,983
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,020,858Expenses 2011: $957,160Net Income 2011: $63,6982011Revenue 2012: $922,368Expenses 2012: $914,116Net Income 2012: $8,2522012Revenue 2013: $1,013,088Expenses 2013: $986,408Net Income 2013: $26,6802013Revenue 2014: $911,548Expenses 2014: $934,725Net Income 2014: -$23,1772014Revenue 2015: $867,903Expenses 2015: $901,108Net Income 2015: -$33,2052015Revenue 2016: $1,170,628Expenses 2016: $1,206,622Net Income 2016: -$35,9942016Revenue 2017: $1,013,605Expenses 2017: $1,068,604Net Income 2017: -$54,9992017Revenue 2018: $1,223,908Expenses 2018: $1,230,786Net Income 2018: -$6,8782018Revenue 2019: $1,351,714Expenses 2019: $1,282,353Net Income 2019: $69,3612019Revenue 2020: $871,800Expenses 2020: $839,511Net Income 2020: $32,2892020Revenue 2021: $1,364,749Expenses 2021: $1,303,444Net Income 2021: $61,3052021Revenue 2022: $2,865,693Expenses 2022: $2,245,298Net Income 2022: $620,3952022Revenue 2023: $3,095,137Expenses 2023: $2,866,065Net Income 2023: $229,0722023Revenue 2024: $3,151,799Expenses 2024: $2,888,045Net Income 2024: $263,7542024

Highlighted filing

2021

Revenue$1,364,749
Expenses$1,303,444
Net Income$61,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$1,364,749
Mission and Program Overview

Mission

Cultural Music Presentation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,124$415,149▲ $101,025
Accounts Receivable$48,986$137,143▲ $88,157
Inventories for Sale or Use$0$9,536▲ $9,536
Land, Buildings, and Equipment, Net$3,839$3,316▼ $523
Total Assets$373,598$884,665▲ $511,067
Other Assets Total$6,649$319,521▲ $312,872
Liabilities
Accounts Payable and Accrued Expenses$356,920$806,682▲ $449,762
Total Liabilities$356,920$806,682▲ $449,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,678$77,983▲ $61,305
Total Net Assets Fund Balance$16,678$77,983▲ $61,305
Total Liabilities and Net Assets / Fund Balance$373,598$884,665▲ $511,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,316$17,782$21,098
Land$0--
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benton GalgayEmployeeFT$67,000$67,000
Laura QuinlandEmployeeFT$46,350$46,350
James QuinlanDirector-$36,000$36,000
Maribel CabreraEmployeePT$20,000$20,000
Suzanne PallotEmployeePT$15,000$15,000
Gregory JohnstonEmployeePT$13,750$13,750
Rene PeredaEmployeePT$9,166$9,166
Caleb CarrEmployeePT$6,000$6,000
Megan LaitchEmployeePT$3,006$3,006

Board Members and Trustees

NameTitle
Dara SchoenwaldDirector
Donald WorthDirector
Dr Rigoberto RodriguezDirector
Ilan SegalDirector
Marshall PasternackDirector
Pedro MenocalDirector
Robert PlessettDirector
Katherine SanojaSecretary
Robert GlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,278
Program Service Revenue
$598,527
Investment Income
$2,764
Other Revenue
$213,180
All Other Contributions
$550,278
Change in Net Assets
$61,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,680
Salaries, Compensation, and Employee Benefits$232,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$792,994$0$0$792,994
Current Officers, Directors, Trustees, and Key Employees$0$216,272$0$216,272
Advertising$78,133$0$0$78,133
Occupancy$55,000$0$0$55,000
Insurance$28,558$0$0$28,558
Travel$18,518$0$0$18,518
Payroll Taxes$0$16,492$0$16,492
Fees for Services Accounting$3,450$0$0$3,450
Other Expenses$2,945$0$0$2,945
Fees for Services Legal$2,829$0$0$2,829
Depreciation Depletion$2,095$0$0$2,095
Total Functional Expenses$1,070,680$232,764$0$1,303,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Rhythm Foundation Inc
EIN
65-0102768
Phone
3056725202
Address
PO BOX 414625, MIAMI BEACH, FL 33141

Signing Officer

Name
James Quinlan
Title
Director
Phone
3056725202
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Quinlan
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Firm
Rolando E Leiva CPA Pa
Address
7400 SW 50th TERRACE SUITE 302, MIAMI, FL 33155
Preparer
Rolando Leiva CPA
Phone
3056631511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization furnishes its 990 to the Board of Directors via email pdf attachment and via hard copy.”

Pt VI, Line 15A

“The BOD has a standing personnel committee.”

Pt VI, Line 2

“Key Employee Laura Quinlan is married to Chairman James Quinlan”

Form 990, Part IX, Line 24E

“Development & Graphic Design 49452. 49452. 0. 0.”

Form 990, Part IX, Line 24E

“Documentation 5884. 5884. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 26874. 26874. 0. 0.”

Form 990, Part IX, Line 24E

“Outside artist fees 107584. 107584. 0. 0.”

Form 990, Part IX, Line 24E

“Production personnel 217325. 217325. 0. 0.”

Form 990, Part IX, Line 24E

“Security 31678. 31678. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontracted work 52368. 52368. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1746. 1746. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 27625. 27625. 0. 0.”

Form 990, Part IX, Line 24E

“Venue operating purchases 45403. 45403. 0. 0.”

Form 990, Part IX, Line 24E

“Venue event services 5454. 5454. 0. 0.”

Form 990, Part IX, Line 24E

“F&b expenses 103432. 103432. 0. 0.”

Form 990, Part IX, Line 24E

“Ticket printing 514. 514. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 5555. 5555. 0. 0.”

Form 990, Part IX, Line 24E

“Event supplies 8841. 8841. 0. 0.”

Form 990, Part IX, Line 24E

“Venue operating supplies 47162. 47162. 0. 0.”

Form 990, Part IX, Line 24E

“Venue personnel 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“Outsource payroll fees 3792. 3792. 0. 0.”

Form 990, Part IX, Line 24E

“Webdesign 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Foh staff 35350. 35350. 0. 0.”

Form 990, Part IX, Line 24E

“Foh manager 12755. 12755. 0. 0.”

Raw XML AppendixShowing 400 of 651 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01364749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028558
IRS990/InsuranceGrp/TotalAmt028558
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09536
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02764
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03316
IRS990/LandBldgEquipCostOrOtherBssAmt021098
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cultural Music Presentation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016678
IRS990/NetAssetsOrFundBalancesEOYAmt077983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077983
IRS990/NoncashContributionsAmt080000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt055000
IRS990/OccupancyGrp/TotalAmt055000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06649
IRS990/OtherAssetsTotalGrp/EOYAmt0319521
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01196
IRS990/OtherExpensesGrp/ProgramServicesAmt13914
IRS990/OtherExpensesGrp/ProgramServicesAmt281048
IRS990/OtherExpensesGrp/ProgramServicesAmt32945
IRS990/OtherExpensesGrp/TotalAmt01196
IRS990/OtherExpensesGrp/TotalAmt13914
IRS990/OtherExpensesGrp/TotalAmt281048
IRS990/OtherExpensesGrp/TotalAmt32945
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0VENUE SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213180
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0213180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016492
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016492
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Quinlan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1VENUE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4197211
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,665
Liabilities
$806,682
Net assets
$77,983
Revenue
$1,364,749
Expenses
$1,303,444
Net income
$61,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.59$3.15$2.89$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.64$1.04$3.10$2.87$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.64$0.67$2.87$2.25$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.81$0.08$1.36$1.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.02$0.87$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.02$1.35$1.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.22$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$1.17$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$0.87$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.05$0.91$0.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$1.01$0.99$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.92$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.13$0.03$1.02$0.96$0.06