Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Downtown Winston-Salem Community Cinema
990 • Fiscal year 2017 • EIN 81-3111992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$422,142
Up $109,335 (+35%) from 2016
Net Assets
Up$247,169
Up $140,854 (+132%) from 2016
Liabilities
Down$174,973
Down $31,519 (-15%) from 2016
Revenue And Expenses
Revenue
Up$675,346
Up $568,096 (+530%) from 2016
Expenses
Up$534,492
Up $533,557 (+57065%) from 2016
Net Income
Up$140,854
Up $34,539 (+32%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $722,882
Mission and Program Overview
Mission
The mission of the downtown winston-salem community cinema known to the community as a/perture cinema is to engage and entertain the community through the art of film through daily film programming as the piedmont triad's only non-profit art house cinema. A/perture cinema is to engage and entertain the community through the art of film through daily film programming as the piedmont triad's only non-profit art house cinema. A/perture cinema presents acclaimed independent, documentary, foreign language, local, art, and repertory films, 365 days of the year. A/perture also promotes film education through community partnerships, special panel discussions as well as a regular educational film programs presented by local faculty and film experts.
The mission of the Downtown Winston-Salem Community Cinema known to the community as a/perture cinema is to engage and entertain the community through the art of film through daily film programming as the Piedmont Triad's only non profit art house cinema. a/perture cinema presents acclaimed independent, documentary, foreign language, local, art, and repertory films, 365 days of the year. a/peture also promotes film education through community partnerships, special panel discussions as well as a regular educational film programs presented by local faculty and film experts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $106,315 | $247,169 | ▲ $140,854 |
| Intangible Assets | $207,363 | $207,286 | ▼ $77 |
| Loans From Officers Directors | $181,492 | $157,976 | ▼ $23,516 |
| Cash and Non-Interest-Bearing Accounts | $2,210 | $113,948 | ▲ $111,738 |
| Land, Buildings, and Equipment, Net | $87,018 | $79,141 | ▼ $7,877 |
| Other Notes and Loans Receivable, Net | $16,216 | $9,247 | ▼ $6,969 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $312,807 | $422,142 | ▲ $109,335 |
| Other Assets Total | $0 | $12,520 | ▲ $12,520 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,000 | $0 | ▼ $25,000 |
| Other Liabilities | $0 | $16,997 | ▲ $16,997 |
| Total Liabilities | $206,492 | $174,973 | ▼ $31,519 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $106,315 | $247,169 | ▲ $140,854 |
| Total Liabilities and Net Assets / Fund Balance | $312,807 | $422,142 | ▲ $109,335 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,914 | $338,428 | $373,342 |
| Leasehold Improvements | $44,227 | $203,513 | $247,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawren Desai | Executive Director | FT | $23,846 | $23,846 |
Board Members and Trustees
| Name | Title |
|---|---|
| Graydon Pleasants | President |
| Matt Jamison | Vice President |
| Alan Davis | Director |
| Dale Pollock | Director |
| Harris Henderson | Director |
| Heather Freeland | Director |
| Kate Reece | Director |
| Ken Millett | Director |
| Nadiyah Quander | Director |
| Richard Emmett | Director |
| Sandlin Douglas | Director |
| Seton McGowan | Director |
| Stacy Patronzio | Director |
| Stuart Parks | Director |
| Julie Hutton | Secretary |
| Jimmy Eggers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $127,589
- Program Service Revenue
- $413,650
- Investment Income
- $0
- Other Revenue
- $134,107
- All Other Contributions
- $127,589
- Change in Net Assets
- $140,854
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $366,664 |
| Salaries, Compensation, and Employee Benefits | $167,828 |
| Total Fundraising Expense | $2,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,724 | $1,300 | - | $130,024 |
| Occupancy | $99,246 | - | - | $99,246 |
| Current Officers, Directors, Trustees, and Key Employees | $9,538 | $11,923 | $2,385 | $23,846 |
| Advertising | $20,438 | - | - | $20,438 |
| Depreciation Depletion | $17,862 | - | - | $17,862 |
| Payroll Taxes | $13,200 | - | - | $13,200 |
| Travel | $7,242 | - | - | $7,242 |
| Insurance | $6,239 | - | - | $6,239 |
| Interest | - | $5,985 | - | $5,985 |
| Fees for Services Accounting | $2,987 | - | - | $2,987 |
| Office Expenses | $2,082 | - | - | $2,082 |
| Other Employee Benefits | $758 | - | - | $758 |
| Other Expenses | $18,649 | $77 | - | $77 |
| Total Functional Expenses | $509,546 | $22,561 | $2,385 | $534,492 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,672 |
| Fundraising Direct Expenses | $6,305 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $181,492 | $157,976 | ▼ $23,516 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Card Liability | $12,329 |
| Sales Tax Payable | $3,868 |
| Security Deposit | $800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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
“Review by Treasurer of Downtown Winston-Salem Community Cinema - James Eggers will be conducted.”
Form 990, Part VI, Section B, line 12
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with the execution of the annual disclosure statement, eachdirector, principal officer,and member of a committee with governing boarddelegated power also shall submit a complete and accurate list of persons or entities from which such person receives compensation (as defined in Article II) and/or in which such person holds a material ownership or investment interest (other than the beneficial ownership of less than 5% of the outstanding capital stock of any publicly traded entity).”
Form 990, Part VI, Section B, line 15B
“As set forth in the Organizational By-Laws (Article VII, Section 1), when setting compensation and benefits for the Executive Director and Staff, the Board shall, when necessary and appropriate, conduct a review of similarly sized organizations in the region. Compensation and benefits shall be set by the Board following this review and the process documented in the relevant board minutes. The Board's Conflict of Interest policy shall apply to any action regarding hiring or setting of compensation for the Executive Director and Staff.”
Form 990, Part VI, Section C, line 18
“We make governing documents, conflict of interest policy and financial statements available to public upon written request.”
Form 990, Part VI, Section C, line 19
“We make governing documents, conflict of interest policy and financial statements available to public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Downtown Winston Salem Community Cinema
- EIN
- 81-3111992
- Phone
- 3367228148
- Address
- 311 West 4th Street, Winston Salem, NC 27101
Signing Officer
- Name
- Lawren Desai
- Title
- Executive Director
- Phone
- 3362515220
- Signed
- 2018-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lawren Desai
- Formed
- 2016
- Legal Domicile
- Nc
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 18
- Volunteers
- 15
Preparer
- Firm
- Lindsay & Gardner CPAs PLLC
- Address
- 104 Stadium Oaks Drive, Clemmons, NC 27012
- Preparer
- Amy S Gardner
- Phone
- 3367121788
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 722882 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16478 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 134756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6239 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 207363 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 207286 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5985 |
| IRS990/InterestGrp/TotalAmt | 0 | 5985 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 541941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 621082 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 181492 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 157976 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Downtown Winston-Salem Community Cinema known to the community as a/perture cinema is to engage and entertain the community through the art of film through daily film programming as the Piedmont Triad's only non profit art house cinema. a/perture cinema presents acclaimed independent, documentary, foreign language, local, art, and repertory films, 365 days of the year. a/peture also promotes film education through community partnerships, special panel discussions as well as a regular educational film programs presented by local faculty and film experts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5367 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 93525 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93525 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16478 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8450 |
| IRS990/NoncashContributionsAmt | 0 | 2763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 758 |
| IRS990/OtherExpensesGrp/Desc | 0 | Film Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Business Registration F |
| IRS990/OtherExpensesGrp/Desc | 3 | Amortization |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sponsership Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 487 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10750 |
| IRS990/OtherRevenueTotalAmt | 0 | 18737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130024 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16216 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lawren Desai |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other-Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Theater Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 336270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 935 |
| IRS990/PYOtherRevenueAmt | 0 | 670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 107250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16478 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 415415 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 106315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 247169 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 218623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 487504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 487504 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 9450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 706127 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 615093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 706127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 624543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 715577 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 373342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 203513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 247740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift Card Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Security Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16997 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 157976 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Organization Operation |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 181492 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Lawren Desai |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $422,142
- Liabilities
- $174,973
- Net assets
- $247,169
- Revenue
- $675,346
- Expenses
- $534,492
- Net income
- $140,854