Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$145,727
Up $48,999 (+51%) from 2020
Net Assets
Up$37,897
Up $66,636 (+232%) from 2020
Liabilities
Down$107,830
Down $17,637 (-14%) from 2020
Revenue
Up$235,467
Up $78,280 (+50%) from 2020
Expenses
Up$190,380
Up $13,100 (+7.4%) from 2020
Net Income
Up$45,087
Up $65,180 (+324%) from 2020
To support artists & provide space for them to collaborate & create in the visual and performing arts.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $96,249 | $145,248 | ▲ $48,999 |
| Inventories for Sale or Use | $330 | $330 | → $0 |
| Land, Buildings, and Equipment, Net | - | $149 | - |
| Total Assets | $96,728 | $145,727 | ▲ $48,999 |
| Other Assets Total | $149 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $84,300 | $84,300 | → $0 |
| Other Liabilities | $17,165 | $20,327 | ▲ $3,162 |
| Accounts Payable and Accrued Expenses | $24,002 | $3,203 | ▼ $20,799 |
| Total Liabilities | $125,467 | $107,830 | ▼ $17,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-28,739 | $37,897 | ▲ $66,636 |
| Total Net Assets Fund Balance | $-28,739 | $37,897 | ▲ $66,636 |
| Total Liabilities and Net Assets / Fund Balance | $96,728 | $145,727 | ▲ $48,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $149 | $0 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ximena Garnica | Board Member | PT | $29,500 | $29,500 |
| Shigekazu Moriya | Board Member | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Fusako Ohta | President |
| Jose Rivera Jr | Board Member |
| Maria Bacardi | Board Member |
| Polina Porras | Secretary |
| Raul Zbengheci | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,740 |
| Salaries, Compensation, and Employee Benefits | $52,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $41,431 | $14,866 | $0 | $56,297 |
| Current Officers, Directors, Trustees, and Key Employees | $24,505 | $3,480 | $0 | $27,985 |
| Occupancy | $19,200 | $4,800 | $0 | $24,000 |
| Office Expenses | $7,532 | $8,980 | $0 | $16,512 |
| Payroll Taxes | $12,448 | $1,577 | $0 | $14,025 |
| Travel | $12,139 | $1,103 | $0 | $13,242 |
| Other Salaries and Wages | $8,674 | $1,232 | $0 | $9,906 |
| Insurance | $603 | $3,766 | $0 | $4,369 |
| Advertising | $1,243 | $0 | $0 | $1,243 |
| Other Expenses | $1,012 | $87 | $0 | $1,099 |
| Other Employee Benefits | $0 | $724 | $0 | $724 |
| Information Technology | $22 | $581 | $0 | $603 |
| Fees for Services Accounting | $0 | $475 | $0 | $475 |
| Interest | $0 | $328 | $0 | $328 |
| Total Functional Expenses | $140,881 | $49,499 | $0 | $190,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Officers | $20,327 |
“The draft 990 was review by the board prior to filing. All questions were resolved before filing.”
“Board members, officers and key employees are required to submit annual disclosure forms.”
“These documents are available to the public upon request”
“Page 1 Part 1 Line 1 Mission: LEIMAY is led by artists and holds a regular NYC home season, tours productions nationally and internationally, offers classes to the public, brings in guest artists for workshops, and collaborates with presenting/educational partners across the USA and beyond.”
“Utilities 5352. 4817. 535. 0.”
“Meals 3390. 3390. 0. 0.”
“Maintenance 3769. 2753. 1016. 0.”
“Postage & delivery 143. 0. 143. 0.”
“Printing 550. 550. 0. 0.”
“Professional development 1516. 1516. 0. 0.”
“Professional fees 17843. 9859. 7984. 0.”
“Telecommunications 2554. 0. 2554. 0.”
“Production supplies 18546. 18546. 0. 0.”
“Miscellaneous 1237. 0. 1237. 0.”
“Payroll processing fees 1397. 0. 1397. 0.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3203 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1243 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ximena Garnica |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11211 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235467 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 603 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performance fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshop/Tuition |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2006 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEIMAY Education- a platform offering training in the arts to the public, including art enthusiasts and professionals alike |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 809181 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 209987 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 768410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40771 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 809181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 830732 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OFFICERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20327 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The draft 990 was review by the board prior to filing. All questions were resolved before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members, officers and key employees are required to submit annual disclosure forms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These documents are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Page 1 Part 1 Line 1 Mission: LEIMAY is led by artists and holds a regular NYC home season, tours productions nationally and internationally, offers classes to the public, brings in guest artists for workshops, and collaborates with presenting/educational partners across the USA and beyond. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities 5352. 4817. 535. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals 3390. 3390. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Maintenance 3769. 2753. 1016. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage & delivery 143. 0. 143. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Printing 550. 550. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional development 1516. 1516. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional fees 17843. 9859. 7984. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telecommunications 2554. 0. 2554. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Production supplies 18546. 18546. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous 1237. 0. 1237. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll processing fees 1397. 0. 1397. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 96728 |
| IRS990/TotalAssetsEOYAmt | 0 | 145727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 96728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 145727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 168735 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107830 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.