Civic Intelligence

Bodyvox Inc.

990 • Fiscal year 2016 • EIN 93-1283107

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

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

76th percentile

0.42x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,725

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$426,620

Up $36,807 (+9.4%) from 2015

Net Assets

Down

$247,138

Down $7,057 (-2.8%) from 2015

Liabilities

Up

$179,482

Up $43,864 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$1,064,084

Down $111,410 (-9.5%) from 2015

Expenses

Down

$1,062,368

Down $112,982 (-9.6%) from 2015

Net Income

Up

$1,716

Up $1,572 (+1092%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$426,620
Liabilities$179,482
Net Assets$247,138
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,064,084
Expenses$1,062,368
Net Income$1,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,091,914
Mission and Program Overview

Mission

COMMUNITY DANCE ENSEMBLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,343$218,365▼ $11,978
Pledges and Grants Receivable$32,160$120,247▲ $88,087
Prepaid Expenses and Deferred Charges$19,909$44,330▲ $24,421
Cash and Non-Interest-Bearing Accounts$74,633$25,274▼ $49,359
Loans From Officers Directors$13,000$0▼ $13,000
Accounts Receivable$25,268$8,404▼ $16,864
Total Assets$389,813$426,620▲ $36,807
Other Assets Total$7,500$10,000▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$72,864$102,939▲ $30,075
Deferred Revenue$49,754$76,543▲ $26,789
Total Liabilities$135,618$179,482▲ $43,864
Net Assets / Fund Balance
Unrestricted Net Assets$254,195$202,138▼ $52,057
Temporarily Rstr Net Assets-$45,000-
Total Net Assets Fund Balance$254,195$247,138▼ $7,057
Total Liabilities and Net Assets / Fund Balance$389,813$426,620▲ $36,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,639$98,718$272,357
Equipment$38,726$98,488$137,214
Other Land Buildings$6,000$4,000$10,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley RolandArtistic DirectorFT$49,725$49,725

Board Members and Trustees

NameTitle
Harold GoldsteinPresident
Jay HarterVice President
Jamey HamptonArtistic Director
Al SolheimBoard Member
Anne EganBoard Member
Dean RicardsonBoard Member
Doug WarnerBoard Member
Joe Campbell MdBoard Member
Lee Anne CarterBoard Member
Stephen KrussSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,245
Program Service Revenue
$544,848
Investment Income
$0
Other Revenue
$48,991
All Other Contributions
$252,506
Change in Net Assets
$1,716

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 Table147$48,768Fair Market Value
Other Non Cash Contri Table1$5,526Fair Market Value
Total Noncash Contributions148$54,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,064,084
Total Revenue per Form 990
$1,064,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,330
Other Expenses$424,038
Total Fundraising Expense$105,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,124$76,455$57,975$525,554
Advertising$68,853$90$809$69,752
Insurance-$67,336-$67,336
Office Expenses$49,160$6,059$10,937$66,156
Payroll Taxes$47,122$9,436$6,943$63,501
Current Officers, Directors, Trustees, and Key Employees$35,435$8,965$4,875$49,275
Occupancy$32,400$3,600-$36,000
Travel$31,872--$31,872
Depreciation Depletion$24,445$2,716-$27,161
Fees for Services Accounting-$13,547-$13,547
Other Expenses$16,000$870$11,348$11,348
Fees for Services Other-$4,200-$4,200
Total Functional Expenses$763,996$193,274$105,098$1,062,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,368
Total Expenses per Audited Statements$1,062,368
Total Expenses per Form 990$1,062,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,144
Fundraising Direct Expenses$27,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Bodyvox Ball$79,912$31,144$3,500$27,644
Total Events$79,912$31,144$27,830$3,314
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$0▼ $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 president 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
Jay Harter
Title
Treasurer
Phone
5032290627
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Goldstein
Formed
1999
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
9
Employees
109
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

“The process has not changed 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.”

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IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt010937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06059
IRS990/OfficeExpensesGrp/ProgramServicesAmt049160
IRS990/OfficeExpensesGrp/TotalAmt066156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012211
IRS990/OtherExpensesGrp/FundraisingAmt111348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OtherExpensesGrp/ProgramServicesAmt067585
IRS990/OtherExpensesGrp/ProgramServicesAmt116000
IRS990/OtherExpensesGrp/TotalAmt067585
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt213081
IRS990/OtherExpensesGrp/TotalAmt311348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015122
IRS990/OtherRevenueTotalAmt015122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09436
IRS990/PayrollTaxesGrp/ProgramServicesAmt047122
IRS990/PayrollTaxesGrp/TotalAmt063501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044330
IRS990/PrincipalOfficerNm0HAROLD GOLDSTEIN
IRS990/PriorPeriodAdjustmentsAmt0-8773
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/RelatedOrExemptFuncIncomeAmt0353493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241441
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING - THE BODYVOX DANCE GROUP USUALLY TRAVELS EACH YEAR TO ANOTHER CITY IN ORDER TO PERFORM THEIR STYLE OF DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041441
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/ExpenseAmt0317555
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0353493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0517356
IRS990/PYOtherRevenueAmt0143351
IRS990/PYProgramServiceRevenueAmt0698461
IRS990/PYRevenuesLessExpensesAmt0144
IRS990/PYSalariesCompEmpBnftPaidAmt0657994
IRS990/PYTotalExpensesAmt01175350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175494
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0126285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0206169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01896857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0698461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02855494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127330
IRS990ScheduleA/InvestmentIncomeCYPct00.02480
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0258360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84310
IRS990ScheduleA/PublicSupportPY509Pct00.88040
IRS990ScheduleA/PublicSupportTotal509Amt04332040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0103596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0420311
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt048077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0214142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01015093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01054143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918982
IRS990ScheduleA/Total509Grp/TotalAmt04752351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01064084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01175494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0976332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05138041
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/BookValueAmt038726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01062368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,620
Liabilities
$179,482
Net assets
$247,138
Revenue
$1,064,084
Expenses
$1,062,368
Net income
$1,716
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