Civic Intelligence

Bodyvox Inc.

990 • Fiscal year 2015 • EIN 93-1283107

Jul 01, 2014 to Jun 30, 2015 • Filed on May 08, 2016

Organization ProfileWWW.BODYVOX.COM
1201 NW 17th AvePortland, OR 97209

(503) 229-0627

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,728

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$389,813

Down $20,711 (-5.0%) from 2014

Net Assets

Down

$254,195

Down $17,358 (-6.4%) from 2014

Liabilities

Down

$135,618

Down $3,353 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Up

$1,175,494

Up $172,345 (+17%) from 2014

Expenses

Up

$1,175,350

Up $172,480 (+17%) from 2014

Net Income

Down

$144

Down $135 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $364,654Liabilities 2011: $85,531Net Assets 2011: $279,1232011Assets 2012: $376,235Liabilities 2012: $96,119Net Assets 2012: $280,1162012Assets 2013: $423,508Liabilities 2013: $170,916Net Assets 2013: $252,5922013Assets 2014: $410,524Liabilities 2014: $138,971Net Assets 2014: $271,5532014Assets 2015: $389,813Liabilities 2015: $135,618Net Assets 2015: $254,1952015Assets 2016: $426,620Liabilities 2016: $179,482Net Assets 2016: $247,1382016Assets 2017: $449,828Liabilities 2017: $191,447Net Assets 2017: $258,3812017Assets 2018: $442,678Liabilities 2018: $178,942Net Assets 2018: $263,7362018Assets 2019: $510,378Liabilities 2019: $203,555Net Assets 2019: $306,8232019Assets 2020: $462,965Liabilities 2020: $394,089Net Assets 2020: $68,8762020Assets 2021: $436,868Liabilities 2021: $357,204Net Assets 2021: $79,6642021Assets 2022: $418,420Liabilities 2022: $112,087Net Assets 2022: $306,3332022Assets 2023: $831,426Liabilities 2023: $493,205Net Assets 2023: $338,2212023Assets 2024: $1,033,820Liabilities 2024: $623,527Net Assets 2024: $410,2932024Assets 2025: $1,249,236Liabilities 2025: $493,623Net Assets 2025: $755,6132025

Highlighted filing

2015

Assets$389,813
Liabilities$135,618
Net Assets$254,195
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $796,557Expenses 2011: $826,169Net Income 2011: -$29,6122011Revenue 2012: $918,982Expenses 2012: $917,989Net Income 2012: $9932012Revenue 2013: $976,332Expenses 2013: $1,003,856Net Income 2013: -$27,5242013Revenue 2014: $1,003,149Expenses 2014: $1,002,870Net Income 2014: $2792014Revenue 2015: $1,175,494Expenses 2015: $1,175,350Net Income 2015: $1442015Revenue 2016: $1,064,084Expenses 2016: $1,062,368Net Income 2016: $1,7162016Revenue 2017: $1,176,177Expenses 2017: $1,164,934Net Income 2017: $11,2432017Revenue 2018: $1,212,513Expenses 2018: $1,207,158Net Income 2018: $5,3552018Revenue 2019: $1,237,789Expenses 2019: $1,194,702Net Income 2019: $43,0872019Revenue 2020: $765,447Expenses 2020: $1,003,394Net Income 2020: -$237,9472020Revenue 2021: $931,508Expenses 2021: $920,720Net Income 2021: $10,7882021Revenue 2022: $1,456,446Expenses 2022: $1,229,777Net Income 2022: $226,6692022Revenue 2023: $1,368,730Expenses 2023: $1,336,842Net Income 2023: $31,8882023Revenue 2024: $1,441,057Expenses 2024: $1,368,985Net Income 2024: $72,0722024Revenue 2025: $1,756,669Expenses 2025: $1,558,411Net Income 2025: $198,2582025

Highlighted filing

2015

Revenue$1,175,494
Expenses$1,175,350
Net Income$144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,202,006
Mission and Program Overview

Mission

COMMUNITY DANCE ENSEMBLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,126$230,343▼ $15,783
Cash and Non-Interest-Bearing Accounts$13,962$74,633▲ $60,671
Pledges and Grants Receivable$109,076$32,160▼ $76,916
Accounts Receivable-$25,268-
Prepaid Expenses and Deferred Charges$36,360$19,909▼ $16,451
Loans From Officers Directors-$13,000-
Total Assets$410,524$389,813▼ $20,711
Other Assets Total$5,000$7,500▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$84,527$72,864▼ $11,663
Deferred Revenue$54,444$49,754▼ $4,690
Total Liabilities$138,971$135,618▼ $3,353
Net Assets / Fund Balance
Unrestricted Net Assets$247,786$254,195▲ $6,409
Temporarily Rstr Net Assets$23,767$0▼ $23,767
Total Net Assets Fund Balance$271,553$254,195▼ $17,358
Total Liabilities and Net Assets / Fund Balance$410,524$389,813▼ $20,711

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,835$83,340$257,175
Equipment$49,508$87,706$137,214
Other Land Buildings$7,000$3,000$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley RolandArtistic DirectorFT$35,728$35,728

Board Members and Trustees

NameTitle
Jay HarterPresident
Harold GoldsteinVice President
Jamey HamptonArtistic Director
Al SolheimBoard Member
Anne EganBoard Member
Doug WarnerBoard Member
Joe Campbell MdBoard Member
Lee Anne CarterBoard Member
Ellen BussingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,682
Program Service Revenue
$698,461
Investment Income
$0
Other Revenue
$143,351
All Other Contributions
$276,571
Change in Net Assets
$144

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 AmountValuation Method
Other Non Cash Contri Table90$51,387Fair Market Value
Other Non Cash Contri Table2$7,500Fair Market Value
Other Non Cash Contri Table3$5,000Fair Market Value
Total Noncash Contributions95$63,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,512
Total Revenue per Audited Statements
$1,202,006
Total Revenue per Form 990
$1,175,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,994
Other Expenses$517,356
Total Fundraising Expense$87,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,776$72,016$58,470$577,262
Advertising$98,589$1,898$1,720$102,207
Travel$76,162--$76,162
Office Expenses$54,329$6,610$9,598$70,537
Payroll Taxes$53,925$8,475$6,881$69,281
Insurance-$54,743-$54,743
Occupancy$29,700$3,300-$33,000
Depreciation Depletion$25,052$2,784-$27,836
Current Officers, Directors, Trustees, and Key Employees$11,451--$11,451
Fees for Services Accounting-$9,000-$9,000
Other Expenses$47,341$7,457$10,920$7,457
Total Functional Expenses$921,478$166,283$87,589$1,175,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,201,862
Expenses per Audited Statements$1,175,350
Total Expenses per Form 990$1,175,350
Expenses Not Reported on Form 990$26,512
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,278
Fundraising Direct Expenses$26,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Bodyvox Ball$103,278$103,278$26,512$76,766
Total Events$103,278$103,278$26,512$76,766
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-$13,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Jamey hampton and ashley roland, both board members, are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization general manager and treasurer of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to report any conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“Salary is negotiated at the time of hiring, typically with the input of 2 staff members and at least 2 board members. Annual adjustments are voted on by the board as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bodyvox Inc
EIN
93-1283107
Phone
5032290627
Address
1201 NW 17TH AVE, PORTLAND, OR 97209

Signing Officer

Name
Jamey Hampton
Title
Artistic Director
Phone
5032290627
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamey Hampton
Formed
1999
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
9
Employees
117
Volunteers
82

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 535 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/ManagementAndGeneralAmt07457
IRS990/OtherExpensesGrp/ProgramServicesAmt078153
IRS990/OtherExpensesGrp/ProgramServicesAmt147341
IRS990/OtherExpensesGrp/TotalAmt078153
IRS990/OtherExpensesGrp/TotalAmt147341
IRS990/OtherExpensesGrp/TotalAmt210920
IRS990/OtherExpensesGrp/TotalAmt37457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022000
IRS990/OtherRevenueMiscGrp/ExclusionAmt121218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121218
IRS990/OtherRevenueTotalAmt043218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08475
IRS990/PayrollTaxesGrp/ProgramServicesAmt053925
IRS990/PayrollTaxesGrp/TotalAmt069281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019909
IRS990/PrincipalOfficerNm0JAMEY HAMPTON
IRS990/PriorPeriodAdjustmentsAmt0-17502
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TOURING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130594
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING - THE BODYVOX DANCE GROUP USUALLY TRAVELS EACH YEAR TO ANOTHER CITY IN ORDER TO PERFORM THEIR STYLE OF DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130594
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL OUTREACH - IS AN INTERACTIVE DANCE PRESENTATION PERFORMED IN SCHOOLS. IN ADDITION, THE PROGRAM INCLUDES WORKSHOPS, CLASSED AND RESIDENCIES. THE PURPOSE OF THE PROGRAM IS TO ENHANCE CORE CURRICULUM BY INTRODUCING CHILDREN IN KINDERGARTEN, ELEMENTARY, AND MIDDLE SCHOOL TO THE CREATIVE POSSIBILITIES OF CONTEMPORARY DANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286136
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0357197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0400148
IRS990/PYOtherRevenueAmt0106410
IRS990/PYProgramServiceRevenueAmt0539260
IRS990/PYRevenuesLessExpensesAmt0279
IRS990/PYSalariesCompEmpBnftPaidAmt0602722
IRS990/PYTotalExpensesAmt01002870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003149
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023367
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01707652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02826163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096775
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88040
IRS990ScheduleA/PublicSupportPY509Pct00.92440
IRS990ScheduleA/PublicSupportTotal509Amt04287866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0166065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01054143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0918982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796557
IRS990ScheduleA/Total509Grp/TotalAmt04533815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0976332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0918982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04870514
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137214
IRS990ScheduleD/ExpensesNotReportedAmt026512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01175350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257175
IRS990ScheduleD/OtherExpensesIncludedAmt026512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenueAmt026512
IRS990ScheduleD/RevenueNotReportedAmt026512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01175494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230343
IRS990ScheduleD/TotalExpensesPerForm990Amt01175350
IRS990ScheduleD/TotalRevenuePerForm990Amt01175494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201862

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,813
Liabilities
$135,618
Net assets
$254,195
Revenue
$1,175,494
Expenses
$1,175,350
Net income
$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.76$1.76$1.56$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$1.44$1.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$1.37$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.46$1.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.36$0.08$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$0.77$1.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$1.24$1.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$1.21$1.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$1.18$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.18$1.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.00$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.17$0.25$0.98$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.10$0.28$0.92$0.92$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.09$0.28$0.80$0.83$0.03