Civic Intelligence

The Sobe Room Inc

990 • Fiscal year 2020 • EIN 65-0940992

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.THESOBEROOM.COM
1718 Bay RoadMiami Beach, FL 33139

(305) 397-8952

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$491,884

Down $26,378 (-5.1%) from 2019

Net Assets

Down

$388,687

Down $5,307 (-1.3%) from 2019

Liabilities

Down

$103,197

Down $21,071 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$92,823

Up $9,968 (+12%) from 2019

Expenses

Down

$98,130

Down $4,389 (-4.3%) from 2019

Net Income

Up

-$5,307

Up $14,357 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $648,362Liabilities 2011: $336,234Net Assets 2011: $312,1282011Assets 2012: $653,752Liabilities 2012: $289,662Net Assets 2012: $364,0902012Assets 2013: $593,116Liabilities 2013: $229,292Net Assets 2013: $363,8242013Assets 2014: $599,870Liabilities 2014: $214,010Net Assets 2014: $385,8602014Assets 2015: $598,667Liabilities 2015: $197,789Net Assets 2015: $400,8782015Assets 2016: $595,336Liabilities 2016: $180,752Net Assets 2016: $414,5842016Assets 2017: $579,527Liabilities 2017: $163,005Net Assets 2017: $416,5222017Assets 2018: $558,184Liabilities 2018: $144,526Net Assets 2018: $413,6582018Assets 2019: $518,262Liabilities 2019: $124,268Net Assets 2019: $393,9942019Assets 2020: $491,884Liabilities 2020: $103,197Net Assets 2020: $388,6872020Assets 2021: $471,815Liabilities 2021: $81,226Net Assets 2021: $390,5892021Assets 2022: $457,281Liabilities 2022: $58,115Net Assets 2022: $399,1662022Assets 2023: $427,491Liabilities 2023: $35,880Net Assets 2023: $391,6112023Assets 2024: $528,161Liabilities 2024: $95,064Net Assets 2024: $433,0972024Assets 2025: $545,243Liabilities 2025: $91,048Net Assets 2025: $454,1952025

Highlighted filing

2020

Assets$491,884
Liabilities$103,197
Net Assets$388,687
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $94,7972011Expenses 2012: $106,7662012Expenses 2013: $130,8712013Revenue 2014: $143,798Expenses 2014: $121,762Net Income 2014: $22,0362014Revenue 2015: $123,865Expenses 2015: $108,847Net Income 2015: $15,0182015Revenue 2016: $122,674Expenses 2016: $108,968Net Income 2016: $13,7062016Revenue 2017: $109,205Expenses 2017: $107,264Net Income 2017: $1,9412017Revenue 2018: $91,726Expenses 2018: $94,592Net Income 2018: -$2,8662018Revenue 2019: $82,855Expenses 2019: $102,519Net Income 2019: -$19,6642019Revenue 2020: $92,823Expenses 2020: $98,130Net Income 2020: -$5,3072020Revenue 2021: $91,047Expenses 2021: $89,145Net Income 2021: $1,9022021Revenue 2022: $107,531Expenses 2022: $98,954Net Income 2022: $8,5772022Revenue 2023: $99,186Expenses 2023: $106,741Net Income 2023: -$7,5552023Revenue 2024: $148,308Expenses 2024: $106,822Net Income 2024: $41,4862024Revenue 2025: $119,574Expenses 2025: $98,476Net Income 2025: $21,0982025

Highlighted filing

2020

Revenue$92,823
Expenses$98,130
Net Income-$5,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$108,768
Mission and Program Overview

Mission

To provide facilities for members of alcoholics anonymous and other 12-step programs.

Provide meeting facilities for members of alcoholics anonymous and other 12-step programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,527$463,865▼ $16,662
Cash and Non-Interest-Bearing Accounts$35,831$26,612▼ $9,219
Intangible Assets$1,904$1,407▼ $497
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$518,262$491,884▼ $26,378
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,068$103,197▼ $20,871
Accounts Payable and Accrued Expenses$200$0▼ $200
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$124,268$103,197▼ $21,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,994$388,687▼ $5,307
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$393,994$388,687▼ $5,307
Total Liabilities and Net Assets / Fund Balance$518,262$491,884▼ $26,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,225$224,521$536,746
Land$150,000-$150,000
Other Land Buildings$457$51,159$51,616
Equipment$1,183$8,389$9,572
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John KanterPresident
Jeff BrandonVice President
Daniel SilverDirector
Frank RodriguezDirector
Ryan LoganDirector
Michael RichieSecretary
Marc NudelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,161
Program Service Revenue
$73,739
Investment Income
$4
Other Revenue
$7,919
All Other Contributions
$11,161
Change in Net Assets
$-5,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,602--$32,602
Depreciation Depletion$17,158--$17,158
Occupancy$15,733--$15,733
Insurance$11,766--$11,766
Fees for Services Accounting-$8,156-$8,156
Interest$5,828--$5,828
Information Technology$564--$564
Office Expenses$525--$525
Other Expenses$25--$25
Total Functional Expenses$89,974$8,156$0$98,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,864
Fundraising Direct Expenses$15,945
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meetings-coffee$23,864$23,864$5,022$18,842
Total Events$23,864$23,864$15,945$7,919
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, PART VI, SECTION A, LINE 6:

“Members of the organization can elect and recall board members by majority vote at the annual membership meetings. However, members do not have rights to participate in the organization's governance and do not have rights to receive distributions of income or assets from the organization.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Membership is open to anyone who complies with the requirements set up in the by-laws. Members of the organization can elect and recall board members by majority vote at the annual membership meetings. However, members do not have rights to participate in the organization's governance and do not have rights to receive distributions of income or assets from the organization.”

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is reviewed in detail by the president and the treasurer and discussed with the executive committee prior to filing with the irs.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Sobe Room Inc
EIN
65-0940992
In Care Of
% MARC NUDEL
Phone
3053978952
Address
1718 BAY ROAD, MIAMI BEACH, FL 33139

Signing Officer

Name
John Kanter
Title
President
Phone
3053978952
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kanter
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
Preparer
Jeffrey L Weiss CPA
Phone
3053818000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor - building total fees:32602”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt05236
IRS990/OtherExpensesGrp/TotalAmt1476
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN KANTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc012 STEP PROGRAM MEETING ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102519
IRS990/PYOtherRevenueAmt05545
IRS990/PYProgramServiceRevenueAmt076526
IRS990/PYRevenuesLessExpensesAmt0-19664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073739
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016467
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00021
IRS990ScheduleA/InvestmentIncomePYPct00.00024
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99979
IRS990ScheduleA/PublicSupportPY509Pct00.99975
IRS990ScheduleA/PublicSupportTotal509Amt0651992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155098
IRS990ScheduleA/Total509Grp/TotalAmt0651992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536746
IRS990ScheduleD/EquipmentGrp/BookValueAmt01183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09572
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEETINGS-COFFEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010923
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ANYONE WHO COMPLIES WITH THE REQUIREMENTS SET UP IN THE BY-LAWS. MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND THE TREASURER AND DISCUSSED WITH THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONTRACT LABOR - BUILDING TOTAL FEES:32602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,884
Liabilities
$103,197
Net assets
$388,687
Revenue
$92,823
Expenses
$98,130
Net income
-$5,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.91$4.54$1.20$0.98$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.95$4.33$1.48$1.07$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.36$3.92$0.99$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.58$3.99$1.08$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.81$3.91$0.91$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.92$1.03$3.89$0.93$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.18$1.24$3.94$0.83$1.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.58$1.45$4.14$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.63$4.17$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.95$1.81$4.15$1.23$1.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.98$4.01$1.24$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.00$2.14$3.86$1.44$1.22$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.29$3.64$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.90$3.64$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.36$3.12$0.95