Civic Intelligence

Ashkenaz Music & Dance Community Center

990 • Fiscal year 2011 • EIN 94-3268992

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

1317 San Pablo Avenue94702
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

7.3%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$414,477

Up $28,164 (+7.3%) from 2010

Net Assets

Up

$396,459

Up $32,319 (+8.9%) from 2010

Liabilities

Down

$18,018

Down $4,155 (-19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$553,601

Down $46,614 (-7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $386,313Liabilities 2010: $22,173Net Assets 2010: $364,1402010Assets 2011: $414,477Liabilities 2011: $18,018Net Assets 2011: $396,4592011Assets 2012: $399,075Liabilities 2012: $16,034Net Assets 2012: $383,0412012Assets 2013: $409,659Liabilities 2013: $16,511Net Assets 2013: $393,1482013Assets 2014: $498,585Liabilities 2014: $22,556Net Assets 2014: $476,0292014Assets 2015: $650,907Liabilities 2015: $29,856Net Assets 2015: $621,0512015Assets 2016: $599,175Liabilities 2016: $31,235Net Assets 2016: $567,9402016Assets 2017: $538,119Liabilities 2017: $8,389Net Assets 2017: $529,7302017Assets 2018: $488,768Liabilities 2018: $22,305Net Assets 2018: $466,4632018Assets 2019: $456,435Liabilities 2019: $33,737Net Assets 2019: $422,6982019Assets 2020: $857,570Liabilities 2020: $69,043Net Assets 2020: $788,5272020Assets 2021: $1,354,948Liabilities 2021: $84,276Net Assets 2021: $1,270,6722021Assets 2022: $1,504,980Liabilities 2022: $25,548Net Assets 2022: $1,479,4322022Assets 2023: $1,646,129Liabilities 2023: $21,556Net Assets 2023: $1,624,5732023Assets 2024: $1,424,886Liabilities 2024: $26,746Net Assets 2024: $1,398,1402024

Highlighted filing

2011

Assets$414,477
Liabilities$18,018
Net Assets$396,459

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $600,2152010Expenses 2011: $553,6012011Revenue 2012: $602,358Expenses 2012: $615,777Net Income 2012: -$13,4192012Revenue 2013: $635,464Expenses 2013: $625,260Net Income 2013: $10,2042013Revenue 2014: $689,462Expenses 2014: $606,580Net Income 2014: $82,8822014Revenue 2015: $676,588Expenses 2015: $604,336Net Income 2015: $72,2522015Revenue 2016: $623,320Expenses 2016: $680,131Net Income 2016: -$56,8112016Revenue 2017: $772,453Expenses 2017: $810,663Net Income 2017: -$38,2102017Revenue 2018: $794,608Expenses 2018: $825,769Net Income 2018: -$31,1612018Revenue 2019: $762,571Expenses 2019: $775,596Net Income 2019: -$13,0252019Revenue 2020: $730,379Expenses 2020: $368,628Net Income 2020: $361,7512020Revenue 2021: $595,709Expenses 2021: $164,889Net Income 2021: $430,8202021Revenue 2022: $1,007,164Expenses 2022: $545,487Net Income 2022: $461,6772022Revenue 2023: $1,100,262Expenses 2023: $955,121Net Income 2023: $145,1412023Revenue 2024: $758,255Expenses 2024: $986,820Net Income 2024: -$228,5652024

Highlighted filing

2011

Revenue-
Expenses$553,601
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$661,674
Mission and Program Overview

Mission

To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines.

Major Activities

Activity 2
Vernacular dance forms is the second main program offered by Ashkenaz. To further this activity, studio space in Ashkenazs facility is rented to professional dance instructors to hold classses and practice their art.
Filing and Contact Details

Filer

EIN
94-3268992
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09831
IRS990/AccountsPayableAccruedExpenses/EOY08375
IRS990/AccountsReceivable/BOY03347
IRS990/AccountsReceivable/EOY03001
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Vernacular dance forms is the second main program offered by Ashkenaz. To further this activity, studio space in Ashkenazs facility is rented to professional dance instructors to hold classses and practice their art.
IRS990/Activity2/Expense032911
IRS990/Activity2/Revenue038431
IRS990/ActivityOrMissionDescription0To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines.
IRS990/AddressPrincipalOfficerUS/AddressLine101317 SAN PABLO AVENUE
IRS990/AddressPrincipalOfficerUS/City0BERKELEY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094702
IRS990/Advertising/Fundraising060
IRS990/Advertising/ProgramServices013176
IRS990/Advertising/Total013236
IRS990/AllOtherContributions0132831
IRS990/AllOtherExpenses/ManagementAndGeneral0100
IRS990/AllOtherExpenses/Total0100
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014547
IRS990/CashNonInterestBearing/EOY048652
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02510
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05021
IRS990/CompCurrentOfficersDirectors/ProgramServices011769
IRS990/CompCurrentOfficersDirectors/Total019300
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0141831
IRS990/ContributionsGrantsPriorYear0108150
IRS990/CostOfGoodsSold075754
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0881
IRS990/DepreciationDepletion/ManagementAndGeneral02643
IRS990/DepreciationDepletion/ProgramServices05286
IRS990/DepreciationDepletion/Total08810
IRS990/DescribedIn501C30true
IRS990/Description0Dance concerts were presented throughout the year. A wide variety of folk, ethnic and vernacular music and dance groups were presented. Approximately 41,342 visitors attended these concerts. The proceeds from tickets sales and from the sale of drinks and refreshments provided the revenue to cover the expense of producing the concerts.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0412267
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01808
IRS990/FeesForServicesAccounting/Total01808
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6005.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0LARRY DEKKER
IRS990/Form990PartVIISectionA/NamePerson1LARRY CHIN
IRS990/Form990PartVIISectionA/NamePerson2NAOMI PURO
IRS990/Form990PartVIISectionA/NamePerson3MITCH FINE
IRS990/Form990PartVIISectionA/NamePerson4MEIGAN DADZIE
IRS990/Form990PartVIISectionA/NamePerson5AARON SIMON
IRS990/Form990PartVIISectionA/NamePerson6FRANCINE SOSA-LEWIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16748
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants09000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0661674
IRS990/GrossSalesOfInventory0133501
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0299
IRS990/InformationTechnology/Total0299
IRS990/Insurance/Fundraising01011
IRS990/Insurance/ManagementAndGeneral03033
IRS990/Insurance/ProgramServices06066
IRS990/Insurance/Total010110
IRS990/Interest/ManagementAndGeneral0534
IRS990/Interest/Total0534
IRS990/InventoriesForSaleOrUse/BOY04827
IRS990/InventoriesForSaleOrUse/EOY05926
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0197779
IRS990/LandBuildingsEquipmentBasis0552101
IRS990/LandBuildingsEquipmentBasisNet/BOY0362946
IRS990/LandBuildingsEquipmentBasisNet/EOY0354322
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LARRY CHIN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0364140
IRS990/NetAssetsOrFundBalancesEOY0396459
IRS990/NetIncomeOrLoss/TotalRevenueColumn057747
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096080
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0457
IRS990/Occupancy/ManagementAndGeneral02941
IRS990/Occupancy/ProgramServices012707
IRS990/Occupancy/Total016105
IRS990/OfficeExpenses/Fundraising04053
IRS990/OfficeExpenses/ManagementAndGeneral02833
IRS990/OfficeExpenses/ProgramServices017013
IRS990/OfficeExpenses/Total023899
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0951
IRS990/OtherEmployeeBenefits/Fundraising02059
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06265
IRS990/OtherEmployeeBenefits/ProgramServices016331
IRS990/OtherEmployeeBenefits/Total024655
IRS990/OtherExpensePriorYear0297692
IRS990/OtherExpensesCurrentYear0283315
IRS990/OtherExpenses/Description0COMMUNITY BENEFIT PAYMENTS
IRS990/OtherExpenses/Description1DUES FEES
IRS990/OtherExpenses/Description2EQUIPMENT REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description3OUTSIDE SERVICES BAND AND DANCE INSTRUCTORS
IRS990/OtherExpenses/Fundraising01505
IRS990/OtherExpenses/Fundraising1710
IRS990/OtherExpenses/ManagementAndGeneral0210
IRS990/OtherExpenses/ManagementAndGeneral1880
IRS990/OtherExpenses/ProgramServices09511
IRS990/OtherExpenses/ProgramServices110
IRS990/OtherExpenses/ProgramServices2893
IRS990/OtherExpenses/ProgramServices3187701
IRS990/OtherExpenses/Total09511
IRS990/OtherExpenses/Total1220
IRS990/OtherExpenses/Total23278
IRS990/OtherExpenses/Total3188411
IRS990/OtherLiabilities/BOY012342
IRS990/OtherLiabilities/EOY09643
IRS990/OtherRevenueCurrentYear057747
IRS990/OtherRevenuePriorYear052847
IRS990/OtherSalariesAndWages/Fundraising020434
IRS990/OtherSalariesAndWages/ManagementAndGeneral040867
IRS990/OtherSalariesAndWages/ProgramServices0143036
IRS990/OtherSalariesAndWages/Total0204337
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02199
IRS990/PayrollTaxes/ManagementAndGeneral04399
IRS990/PayrollTaxes/ProgramServices015396
IRS990/PayrollTaxes/Total021994
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0646
IRS990/PrepaidExpensesDeferredCharges/EOY01625
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0386338
IRS990/ProgramServiceRevenue/Description0DOOR SALES
IRS990/ProgramServiceRevenue/Description1STUDIO RENTALS
IRS990/ProgramServiceRevenue/Description2MERCHANDISE SALES
IRS990/ProgramServiceRevenuePriorYear0383143
IRS990/ProgramServiceRevenue/TotalRevenueColumn0347490
IRS990/ProgramServiceRevenue/TotalRevenueColumn138431
IRS990/ProgramServiceRevenue/TotalRevenueColumn2417
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses032319
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0481408
IRS990/RevenuesLessExpensesCY032319
IRS990/RevenuesLessExpensesPriorYear0-56071
IRS990/Royalties/ManagementAndGeneral0370
IRS990/Royalties/ProgramServices05984
IRS990/Royalties/Total06354
IRS990/SalariesEtcCurrentYear0270286
IRS990/SalariesEtcPriorYear0297123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0141831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0108150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0115875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072346
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0556116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01214
IRS990ScheduleA/GrossInvestmentIncome509/Total01324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01214
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01324
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090556116
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total509/CurrentTaxYear0141831
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117914
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072346
IRS990ScheduleA/Total509/Total0556116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073560
IRS990ScheduleA/TotalSupportTotal/Total0557440
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0141217
IRS990ScheduleD/Buildings/Depreciation077783
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0219000
IRS990ScheduleD/Equipment/BookValue01206
IRS990ScheduleD/Equipment/Depreciation098398
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis099604
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0146000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0146000
IRS990ScheduleD/LeaseholdImprovements/BookValue058462
IRS990ScheduleD/LeaseholdImprovements/Depreciation017669
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis076131
IRS990ScheduleD/OtherLandBuildings/BookValue07437
IRS990ScheduleD/OtherLandBuildings/Depreciation03929
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011366
IRS990ScheduleD/OtherLiabilities/Amount0220
IRS990ScheduleD/OtherLiabilities/Amount14176
IRS990ScheduleD/OtherLiabilities/Amount2418
IRS990ScheduleD/OtherLiabilities/Amount3229
IRS990ScheduleD/OtherLiabilities/Amount42964
IRS990ScheduleD/OtherLiabilities/Amount5410
IRS990ScheduleD/OtherLiabilities/Amount61226
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS
IRS990ScheduleD/OtherLiabilities/Description1GARNISHMENTS
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description5GIFT CERTICATES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description6KEY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description7SALES TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts09643
IRS990ScheduleD/TotalOfBookValueLandBuildings0354322
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg08000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LARRY DEKKER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs02052
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg02500
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg010500
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs02052
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0All Board Members are given a copy of form 990 to review before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1All governing documents, Form 990 and Financial Statements are available to the public, upon request. The Organization does not have a conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11a All Board Members are given a copy of form 990 to review before it is filed. Form 990 Part VI Section B Line Line 19 All governing documents, Form 990 and Financial Statements are available to the public, upon request. The Organization does not have a conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Line 19
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.40$0.76$0.99$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.62$1.10$0.96$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.48$1.01$0.55$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$0.60$0.16$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$0.73$0.37$0.36
2019Summary only. Only limited summary data is available for this year.$0.46$0.03$0.42$0.76$0.78$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.79$0.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.77$0.81$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.62$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.68$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.60$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.40$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.36$0.60