Civic Intelligence

Break the Cycle

990 • Fiscal year 2012 • EIN 95-4582664

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.BREAKTHECYCLE.ORG
5777 W Century Blvd Suite 115090045
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

331%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,379,760

Up $1,059,659 (+331%) from 2011

Net Assets

Up

$1,257,170

Up $963,258 (+328%) from 2011

Liabilities

Up

$122,590

Up $96,401 (+368%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,547,624

Up $374,083 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $295,551Liabilities 2010: $126,639Net Assets 2010: $168,9122010Assets 2011: $320,101Liabilities 2011: $26,189Net Assets 2011: $293,9122011Assets 2012: $1,379,760Liabilities 2012: $122,590Net Assets 2012: $1,257,1702012Assets 2013: $836,377Liabilities 2013: $84,388Net Assets 2013: $751,9892013Assets 2014: $222,154Liabilities 2014: $186,477Net Assets 2014: $35,6772014Assets 2015: $159,999Liabilities 2015: $253,661Net Assets 2015: -$93,6622015Assets 2016: $115,902Liabilities 2016: $184,229Net Assets 2016: -$68,3272016Assets 2017: $130,813Liabilities 2017: $139,397Net Assets 2017: -$8,5842017Assets 2018: $113,503Liabilities 2018: $253,648Net Assets 2018: -$140,1452018Assets 2019: $157,306Liabilities 2019: $272,356Net Assets 2019: -$115,0502019Assets 2020: $67,523Liabilities 2020: $423,155Net Assets 2020: -$355,6322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$1,379,760
Liabilities$122,590
Net Assets$1,257,170
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $812,335Expenses 2010: $1,114,349Net Income 2010: -$302,0142010Expenses 2011: $1,173,5412011Expenses 2012: $1,547,6242012Revenue 2013: $1,318,607Expenses 2013: $1,754,079Net Income 2013: -$435,4722013Revenue 2014: $1,163,535Expenses 2014: $1,879,847Net Income 2014: -$716,3122014Revenue 2015: $1,261,177Expenses 2015: $1,390,516Net Income 2015: -$129,3392015Revenue 2016: $1,242,474Expenses 2016: $1,172,988Net Income 2016: $69,4862016Revenue 2017: $1,485,691Expenses 2017: $1,425,948Net Income 2017: $59,7432017Revenue 2018: $1,211,507Expenses 2018: $1,360,487Net Income 2018: -$148,9802018Revenue 2019: $1,164,718Expenses 2019: $1,139,623Net Income 2019: $25,0952019Revenue 2020: $628,820Expenses 2020: $869,402Net Income 2020: -$240,5822020Revenue 2021: $290,312Expenses 2021: $107,838Net Income 2021: $182,4742021

Highlighted filing

2012

Revenue-
Expenses$1,547,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,634,389
Mission and Program Overview

Mission

Break the cycle inspires and supports young people to build healthy relationships and create a culture without abuse.

Filing and Contact Details

Filer

EIN
95-4582664
Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04246
IRS990/AccountsPayableAccruedExpenses/EOY086232
IRS990/AccountsReceivable/BOY0224685
IRS990/AccountsReceivable/EOY01102883
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0STOPPING DOMESTIC VIOLENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine105777 W CENTURY BLVD SUITE 1150
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090045
IRS990/Advertising/ManagementAndGeneral0250
IRS990/Advertising/ProgramServices03708
IRS990/Advertising/Total03958
IRS990/AllOtherContributions01883466
IRS990/AllOtherExpenses/Fundraising09086
IRS990/AllOtherExpenses/ManagementAndGeneral018910
IRS990/AllOtherExpenses/ProgramServices048003
IRS990/AllOtherExpenses/Total075999
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY070723
IRS990/CashNonInterestBearing/EOY0124349
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents016635
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07026
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03604
IRS990/CompCurrentOfficersDirectors/ProgramServices074370
IRS990/CompCurrentOfficersDirectors/Total085000
IRS990/CompDisqualPersons/Fundraising062270
IRS990/CompDisqualPersons/ManagementAndGeneral031948
IRS990/CompDisqualPersons/ProgramServices0659157
IRS990/CompDisqualPersons/Total0753375
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices010174
IRS990/ConferencesMeetings/Total010174
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02518947
IRS990/ContributionsGrantsPriorYear01255231
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05636
IRS990/DepreciationDepletion/Total05636
IRS990/DescribedIn501C301
IRS990/Description0BREAK THE CYCLE ENGAGES, EDUCATES AND EMPOWERS YOUNG PEOPLE AGES 12 TO 24 TO BUILD LIVES AND COMMUNITIES FREE FROM DOMESTIC AND DATING VIOLENCE. MORE THAN 2 MILLION YOUTHS AND YOUTH SERVICE PROVIDERS HAVE BEEN SERVED SINCE THE AGENCY'S INCEPTION THROUGH PREVENTION, EDUCATION, YOUTH ACTIVISM, TRAINING, POLICY WORK AND HELP SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01349514
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral030
IRS990/FeesForServicesAccounting/ProgramServices08499
IRS990/FeesForServicesAccounting/Total08529
IRS990/FeesForServicesOther/Fundraising01166
IRS990/FeesForServicesOther/ManagementAndGeneral07500
IRS990/FeesForServicesOther/ProgramServices085903
IRS990/FeesForServicesOther/Total094569
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOANNE CARUSO
IRS990/Form990PartVIISectionA/NamePerson1MIKE CATALANO
IRS990/Form990PartVIISectionA/NamePerson2JONEIGH KHALDUN
IRS990/Form990PartVIISectionA/NamePerson3SUZANNE MORRIS
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINE MURPHY
IRS990/Form990PartVIISectionA/NamePerson5BRIAN SINGER
IRS990/Form990PartVIISectionA/NamePerson6DIANN ACKARD
IRS990/Form990PartVIISectionA/NamePerson7MICHELLE ARMONI
IRS990/Form990PartVIISectionA/NamePerson8RACHEL BARCHIE
IRS990/Form990PartVIISectionA/NamePerson9LISA BONNER
IRS990/Form990PartVIISectionA/NamePerson10MARJORIE GILBERG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1085000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses045812
IRS990/FundraisingEvents016635
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0618846
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents09284
IRS990/GrossReceipts02634389
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising03689
IRS990/InformationTechnology/ManagementAndGeneral01079
IRS990/InformationTechnology/ProgramServices021199
IRS990/InformationTechnology/Total025967
IRS990/Insurance/Fundraising01408
IRS990/Insurance/ManagementAndGeneral02064
IRS990/Insurance/ProgramServices017313
IRS990/Insurance/Total020785
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec063248
IRS990/LandBuildingsEquipmentBasis069150
IRS990/LandBuildingsEquipmentBasisNet/BOY05441
IRS990/LandBuildingsEquipmentBasisNet/EOY05902
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0STOPPING DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE CATALANO
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0293912
IRS990/NetAssetsOrFundBalancesEOY01257170
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-36528
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-36528
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07258
IRS990/Occupancy/ManagementAndGeneral02288
IRS990/Occupancy/ProgramServices0104490
IRS990/Occupancy/Total0114036
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010031
IRS990/OtherAssetsTotal/EOY0135031
IRS990/OtherEmployeeBenefits/Fundraising09629
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05505
IRS990/OtherEmployeeBenefits/ProgramServices071767
IRS990/OtherEmployeeBenefits/Total086901
IRS990/OtherExpensePriorYear0418137
IRS990/OtherExpensesCurrentYear0550816
IRS990/OtherExpenses/Description0SUBGRANTS
IRS990/OtherExpenses/Description1PEO ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description2PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Fundraising03041
IRS990/OtherExpenses/Fundraising11015
IRS990/OtherExpenses/Fundraising2669
IRS990/OtherExpenses/ManagementAndGeneral01010
IRS990/OtherExpenses/ManagementAndGeneral1163
IRS990/OtherExpenses/ProgramServices060684
IRS990/OtherExpenses/ProgramServices123984
IRS990/OtherExpenses/ProgramServices226484
IRS990/OtherExpenses/ProgramServices317117
IRS990/OtherExpenses/Total060684
IRS990/OtherExpenses/Total128035
IRS990/OtherExpenses/Total227499
IRS990/OtherExpenses/Total317949
IRS990/OtherLiabilities/BOY021943
IRS990/OtherLiabilities/EOY036358
IRS990/OtherRevenueCurrentYear054050
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0SEC 481(A) ADJUSTMENT
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome077695
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112883
IRS990/OtherRevenueMisc/TotalRevenueColumn077695
IRS990/OtherRevenueMisc/TotalRevenueColumn112883
IRS990/OtherRevenuePriorYear091285
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03236
IRS990/PayrollTaxes/ManagementAndGeneral02595
IRS990/PayrollTaxes/ProgramServices065701
IRS990/PayrollTaxes/Total071532
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09221
IRS990/PrepaidExpensesDeferredCharges/EOY011595
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY015580
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear029720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015580
IRS990/ProgramServiceRevenue/TotalRevenueColumn015580
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-77695
IRS990/ReconcilationRevenueExpenses01040953
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0106158
IRS990/RevenuesLessExpensesCY01040953
IRS990/RevenuesLessExpensesPriorYear0202695
IRS990/SalariesEtcCurrentYear0996808
IRS990/SalariesEtcPriorYear0755404
IRS990ScheduleA/AmountsSubstContributorsTotal0582725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02612222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01366901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0808977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01646041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01748064
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08182205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016262
IRS990ScheduleA/GrossInvestmentIncome170/Total026574
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012883
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year050782
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years034277
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years028015
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029016
IRS990ScheduleA/OtherIncome170/Total0154973
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87080
IRS990ScheduleA/PublicSupportTotal17007599480
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02612222
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01366901
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0808977
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01646041
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01748064
IRS990ScheduleA/Total170/Total08182205
IRS990ScheduleA/TotalSupport08363752
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/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0219287
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0219287
IRS990ScheduleD/Equipment/BookValue05902
IRS990ScheduleD/Equipment/Depreciation059637
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065539
IRS990ScheduleD/ExpensesNotRptdF9900219287
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01491
IRS990ScheduleD/ExpensesSubtotal01546133
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SECTION 481(A) ADJUSTMENT 77,695.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DEPRECIATION DIFFERENCE BOOK TO TAX 1,491.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAssets/BookValue0135031
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncluded01491
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation03611
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03611
IRS990ScheduleD/OtherLiabilities/Amount036358
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION AND PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncluded077695
IRS990ScheduleD/RevenueNotRptdF9900219287
IRS990ScheduleD/RevenueNotRptdOnFinStmt077695
IRS990ScheduleD/RevenueSubtotal02510882
IRS990ScheduleD/TotalBookValueOtherAssets0135031
IRS990ScheduleD/TotalExpensesPerForm99001547624
IRS990ScheduleD/TotalOfAmounts036358
IRS990ScheduleD/TotalOfBookValueLandBuildings05902
IRS990ScheduleD/TotalRevenuePerForm99002588577
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01765420
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02730169
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016635
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016635
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021220
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10156
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0156
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022629
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022629
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105994
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05994
IRS990ScheduleG/EventsInformation/NameOfEvent10MUSICAL REVUE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15226
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107680
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07680
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012384
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012384
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS, TREASURER AND CONTROLLER PRIOR TO ISSUANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICT OF INTEREST BY PERFORMING BACKGROUND CHECKS ON EMPLOYEES THROUGH THE HIRING PROCESS AND BY BIDDING ON VENDORS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT MUST BE APPROVED BY THE EXEMPT ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE POSTED ON THE EXEMPT ORGANIZATION'S WEBSITE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,379,760
Liabilities
$122,590
Net assets
$1,257,170
Revenue
-
Expenses
$1,547,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.42$0.36$0.63$0.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.27$0.12$1.16$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$1.21$1.36$0.15
2017Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$1.49$1.43$0.06
2016Summary only. Only limited summary data is available for this year.$0.12$0.18$0.07$1.24$1.17$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.25$0.09$1.26$1.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.04$1.16$1.88$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.75$1.32$1.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$1.17
2010Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$0.81$1.11$0.30