Civic Intelligence

Visions in Rhythm

990 • Fiscal year 2015 • EIN 74-2551648

Aug 01, 2014 to Jul 31, 2015 • Filed on May 16, 2016

4544 S Lamar BlvdAustin, TX 78745

(512) 474-9846

Siviq Scores

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

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,031

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$89,909

Down $31,655 (-26%) from 2014

Net Assets

Down

-$93,807

Down $24,884 (-36%) from 2014

Liabilities

Down

$183,716

Down $6,771 (-3.6%) from 2014

Revenue

Down

$740,042

Down $32,041 (-4.1%) from 2014

Expenses

Down

$765,641

Down $75,605 (-9.0%) from 2014

Net Income

Up

-$25,599

Up $43,564 (+63%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $256,679Liabilities 2011: $150,922Net Assets 2011: $105,7572011Assets 2012: $213,406Liabilities 2012: $150,850Net Assets 2012: $62,5562012Assets 2013: $156,475Liabilities 2013: $157,900Net Assets 2013: -$1,4252013Assets 2014: $121,564Liabilities 2014: $190,487Net Assets 2014: -$68,9232014Assets 2015: $89,909Liabilities 2015: $183,716Net Assets 2015: -$93,8072015Assets 2016: $24,387Liabilities 2016: $161,080Net Assets 2016: -$136,6932016Assets 2017: $38,882Liabilities 2017: $149,409Net Assets 2017: -$110,5272017Assets 2018: $26,731Liabilities 2018: $86,922Net Assets 2018: -$60,1912018Assets 2019: $26,008Liabilities 2019: $51,440Net Assets 2019: -$25,4322019Assets 2020: $313,164Liabilities 2020: $262,389Net Assets 2020: $50,7752020Assets 2021: $341,897Liabilities 2021: $244,824Net Assets 2021: $97,0732021Assets 2022: $312,220Liabilities 2022: $259,722Net Assets 2022: $52,4982022Assets 2023: $186,827Liabilities 2023: $256,880Net Assets 2023: -$70,0532023Assets 2024: $123,585Liabilities 2024: $254,766Net Assets 2024: -$131,1812024Assets 2025: $87,535Liabilities 2025: $246,068Net Assets 2025: -$158,5332025

Highlighted filing

2015

Assets$89,909
Liabilities$183,716
Net Assets-$93,807

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $628,535Expenses 2011: $612,458Net Income 2011: $16,0772011Revenue 2012: $730,156Expenses 2012: $775,152Net Income 2012: -$44,9962012Revenue 2013: $696,560Expenses 2013: $760,999Net Income 2013: -$64,4392013Revenue 2014: $772,083Expenses 2014: $841,246Net Income 2014: -$69,1632014Revenue 2015: $740,042Expenses 2015: $765,641Net Income 2015: -$25,5992015Revenue 2016: $563,933Expenses 2016: $606,819Net Income 2016: -$42,8862016Revenue 2017: $492,224Expenses 2017: $461,171Net Income 2017: $31,0532017Revenue 2018: $532,581Expenses 2018: $482,545Net Income 2018: $50,0362018Revenue 2019: $523,927Expenses 2019: $489,869Net Income 2019: $34,0582019Revenue 2020: $514,936Expenses 2020: $444,041Net Income 2020: $70,8952020Revenue 2021: $390,768Expenses 2021: $344,470Net Income 2021: $46,2982021Revenue 2022: $383,155Expenses 2022: $427,730Net Income 2022: -$44,5752022Revenue 2023: $252,131Expenses 2023: $374,682Net Income 2023: -$122,5512023Revenue 2024: $284,653Expenses 2024: $345,781Net Income 2024: -$61,1282024Revenue 2025: $205,726Expenses 2025: $233,078Net Income 2025: -$27,3522025

Highlighted filing

2015

Revenue$740,042
Expenses$765,641
Net Income-$25,599
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$740,042
Mission and Program Overview

Mission

Dance, education and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$53,578$98,269▲ $44,691
Land, Buildings, and Equipment, Net$104,914$69,943▼ $34,971
Cash and Non-Interest-Bearing Accounts-$6,066-
Accounts Receivable$2,750--
Total Assets$121,564$89,909▼ $31,655
Other Assets Total$13,900$13,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,075$56,125▼ $5,950
Accounts Payable and Accrued Expenses$74,834$29,322▼ $45,512
Total Liabilities$190,487$183,716▼ $6,771
Net Assets / Fund Balance
Unrestricted Net Assets$-68,923$-93,807▼ $24,884
Total Net Assets Fund Balance$-68,923$-93,807▼ $24,884
Total Liabilities and Net Assets / Fund Balance$121,564$89,909▼ $31,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,943$316,609$386,552
Other Land Buildings-$42,536$42,536
Other Assets Org$13,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Acia GrayArtistic Director/founderFT$50,031$50,031
Etta SandersExecutive DirectorFT$43,700$43,700

Board Members and Trustees

NameTitle
Sandy BurtonPresident
Carol Ann JellisonDirector
Corinne GallagherDirector
Donald DicksonDirector
Brian OsborneVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,642
Program Service Revenue
$402,880
Investment Income
$0
Other Revenue
$58,520
All Other Contributions
$89,642
Change in Net Assets
$-25,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table17$9,870
Other Non Cash Contri Table12$6,140
Other Non Cash Contri Table5$6,000
Other Non Cash Contri Table1$1,900
Total Noncash Contributions35$23,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,042
Total Revenue per Audited Statements
$740,042
Total Revenue per Form 990
$740,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,641
Total Fundraising Expense$2,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$332,035$4,352$0$336,387
Occupancy$170,085$32,145$0$202,230
Fees for Services Management$0$57,500$0$57,500
Depreciation Depletion$29,412$5,559$0$34,971
Advertising$31,643$3,001$75$34,719
Office Expenses$18,430$5,912$330$24,672
Insurance$9,250$1,748$0$10,998
Travel$7,838$0$0$7,838
Interest$3,418$722$0$4,140
Fees for Services Accounting$0$900$0$900
Other Expenses$200$0$0$200
Total Functional Expenses$651,516$111,864$2,261$765,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,641
Total Expenses per Audited Statements$765,641
Total Expenses per Form 990$765,641
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$53,578$98,269▲ $44,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Visions in Rhythm
EIN
74-2551648
Phone
5124749846
Address
4544 S LAMAR BLVD, AUSTIN, TX 78745

Signing Officer

Name
Brian Osborne
Title
Vice President/treasurer
Phone
5124749846
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Osborne
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
76

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748-1265
Preparer
Renee J Barry
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by an outside accountant, who provides it to the executive director, who reviews it before it is sent to the irs. Copy of the 990 is provided to the board after it is sent.

Pt VI, Line 15A

The board determines the compensation for the exeuctive director

Pt VI, Line 19

Documents are available upon request

Pt VI, Line 15B

The executive director determines compensation of the staff. Compensation is determined based on experience, hours worked and budget.

Form 990, Part III, Line 4D

Professional level training program for 12 - 18 year old 15737. 0. 941.

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IRS990/RentalIncomeOrLossGrp/RealAmt058520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: STUDIO RENT 2010: 75301. 2011: 78941. 2012: 53713. 2013: 71942. 2014: 58520. Description: MISCELLANOUS INCOME 2012: 8467. 2013: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02090585
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0346884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90440
IRS990ScheduleA/PublicSupportPY509Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03282386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553228
IRS990ScheduleA/Total509Grp/TotalAmt03282386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03629270
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/ExpensesSubtotalAmt0765641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042536
IRS990ScheduleD/RevenueSubtotalAmt0740042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013900
IRS990ScheduleD/TotalExpensesPerForm990Amt0765641
IRS990ScheduleD/TotalRevenuePerForm990Amt0740042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765641
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt227700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt290700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRAIN OSBORNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BART STRAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DEIRDRE STRAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JEN COLLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt098269
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt317
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MARKETING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TECH RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2COSTUMES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DUES/CPT/ARCHIVAL/MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16140
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt39870
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, WHO PROVIDES IT TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT BEFORE IT IS SENT TO THE IRS. COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER IT IS SENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION FOR THE EXEUCTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF THE STAFF. COMPENSATION IS DETERMINED BASED ON EXPERIENCE, HOURS WORKED AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL LEVEL TRAINING PROGRAM FOR 12 - 18 YEAR OLD 15737. 0. 941.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.46$1.59$2.06$2.33$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.55$1.31$2.85$3.46$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.57$0.70$2.52$3.75$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.60$0.52$3.83$4.28$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.45$0.97$3.91$3.44$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.62$0.51$5.15$4.44$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.51$0.25$5.24$4.90$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.87$0.60$5.33$4.83$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.49$1.11$4.92$4.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.61$1.37$5.64$6.07$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.84$0.94$7.40$7.66$0.26
2014Summary only. Only limited summary data is available for this year.$1.22$1.90$0.69$7.72$8.41$0.69
2013Summary only. Only limited summary data is available for this year.$1.56$1.58$0.01$6.97$7.61$0.64
2012Summary only. Only limited summary data is available for this year.$2.13$1.51$0.63$7.30$7.75$0.45
2011Summary only. Only limited summary data is available for this year.$2.57$1.51$1.06$6.29$6.12$0.16