Civic Intelligence

Bodyvox Inc.

990 • Fiscal year 2017 • EIN 93-1283107

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,998

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$449,828

Up $23,208 (+5.4%) from 2016

Net Assets

Up

$258,381

Up $11,243 (+4.5%) from 2016

Liabilities

Up

$191,447

Up $11,965 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$1,176,177

Up $112,093 (+11%) from 2016

Expenses

Up

$1,164,934

Up $102,566 (+9.7%) from 2016

Net Income

Up

$11,243

Up $9,527 (+555%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$449,828
Liabilities$191,447
Net Assets$258,381
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,176,177
Expenses$1,164,934
Net Income$11,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,205,169
Mission and Program Overview

Mission

COMMUNITY DANCE ENSEMBLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,365$258,029▲ $39,664
Pledges and Grants Receivable$120,247$87,599▼ $32,648
Cash and Non-Interest-Bearing Accounts$25,274$69,533▲ $44,259
Prepaid Expenses and Deferred Charges$44,330$15,068▼ $29,262
Accounts Receivable$8,404$6,599▼ $1,805
Total Assets$426,620$449,828▲ $23,208
Other Assets Total$10,000$13,000▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$102,939$145,152▲ $42,213
Deferred Revenue$76,543$46,295▼ $30,248
Total Liabilities$179,482$191,447▲ $11,965
Net Assets / Fund Balance
Unrestricted Net Assets$202,138$228,381▲ $26,243
Temporarily Rstr Net Assets$45,000$30,000▼ $15,000
Total Net Assets Fund Balance$247,138$258,381▲ $11,243
Total Liabilities and Net Assets / Fund Balance$426,620$449,828▲ $23,208

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,650$111,431$336,081
Equipment$28,379$108,836$137,215
Other Land Buildings$5,000$5,000$10,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley RolandArtistic DirectorFT$49,998$49,998

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$500,522
Program Service Revenue
$637,449
Investment Income
$0
Other Revenue
$38,206
All Other Contributions
$350,213
Change in Net Assets
$11,243

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 Table150$41,839Fair Market Value
Total Noncash Contributions150$41,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,176,177
Total Revenue per Form 990
$1,176,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,178
Other Expenses$494,756
Total Fundraising Expense$102,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,284$93,886$62,408$561,578
Advertising$110,635$3,745$563$114,943
Office Expenses$49,818$7,227$10,836$67,881
Insurance$35,510$17,355$9,670$62,535
Payroll Taxes$43,456$9,189$5,957$58,602
Travel$50,357--$50,357
Current Officers, Directors, Trustees, and Key Employees$49,998--$49,998
Occupancy$32,400$3,600-$36,000
Depreciation Depletion$21,654$2,406-$24,060
Fees for Services Accounting-$13,217-$13,217
Other Expenses$26,944-$4,566$4,566
Total Functional Expenses$911,410$150,625$102,899$1,164,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,934
Total Expenses per Audited Statements$1,164,934
Total Expenses per Form 990$1,164,934
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 Direct Expenses$28,992
Fundraising Gross Income$19,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Bodyvox Ball$109,540$19,361$3,500$15,861
Total Events$109,540$19,361$28,992$-9,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Goldstein
Formed
1999
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
110
Volunteers
95

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.”

Raw XML AppendixShowing 400 of 529 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/TotalAmt126944
IRS990/OtherExpensesGrp/TotalAmt28899
IRS990/OtherExpensesGrp/TotalAmt34566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09189
IRS990/PayrollTaxesGrp/ProgramServicesAmt043456
IRS990/PayrollTaxesGrp/TotalAmt058602
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0Harold Goldstein
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/RelatedOrExemptFuncIncomeAmt0362022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252519
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252519
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING - THE BODYVOX DANCE GROUP USUALLY TRAVELS EACH YEAR TO ANOTHER CITY IN ORDER TO PERFORM THEIR STYLE OF DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052519
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/ExpenseAmt0338007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0362022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0424038
IRS990/PYOtherRevenueAmt048991
IRS990/PYProgramServiceRevenueAmt0544848
IRS990/PYRevenuesLessExpensesAmt01716
IRS990/PYSalariesCompEmpBnftPaidAmt0638330
IRS990/PYTotalExpensesAmt01062368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01064084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031351
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0126285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0254031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02035644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0698461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02935696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158681
IRS990ScheduleA/InvestmentIncomeCYPct00.02940
IRS990ScheduleA/InvestmentIncomePYPct00.02480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0265215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83470
IRS990ScheduleA/PublicSupportPY509Pct00.84310
IRS990ScheduleA/PublicSupportTotal509Amt04503167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0174362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0468173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt048077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt095385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0214142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01137971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01015093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01054143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867394
IRS990ScheduleA/Total509Grp/TotalAmt04971340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01176177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01175494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0976332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05395236
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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/BookValueAmt028379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01164934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01176177
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258029
IRS990ScheduleD/TotalExpensesPerForm990Amt01164934
IRS990ScheduleD/TotalRevenuePerForm990Amt01176177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176177

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,828
Liabilities
$191,447
Net assets
$258,381
Revenue
$1,176,177
Expenses
$1,164,934
Net income
$11,243
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