Civic Intelligence

Cave Organization Inc.

990 • Fiscal year 2022 • EIN 04-3763314

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

Organization Profilewww.leimay.org
58 Grand StreetBrooklyn, NY 11249

(347) 838-4677

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$37,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

73%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

41%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$251,571

Up $105,844 (+73%) from 2021

Net Assets

Up

$109,914

Up $72,017 (+190%) from 2021

Liabilities

Up

$141,657

Up $33,827 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$333,057

Up $97,590 (+41%) from 2021

Expenses

Up

$261,040

Up $70,660 (+37%) from 2021

Net Income

Up

$72,017

Up $26,930 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $31,692Liabilities 2011: $3,0832011Assets 2012: $33,533Liabilities 2012: $1,424Net Assets 2012: $32,1092012Assets 2013: $48,385Liabilities 2013: $4,101Net Assets 2013: $44,2842013Assets 2014: $55,370Liabilities 2014: $4,609Net Assets 2014: $50,7612014Assets 2015: $56,558Liabilities 2015: $767Net Assets 2015: $55,7912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $64,315Liabilities 2017: $15,935Net Assets 2017: $48,3802017Assets 2018: $59,763Liabilities 2018: $27,639Net Assets 2018: $32,1242018Assets 2019: $28,972Liabilities 2019: $34,853Net Assets 2019: -$5,8812019Assets 2020: $96,728Liabilities 2020: $125,467Net Assets 2020: -$28,7392020Assets 2021: $145,727Liabilities 2021: $107,830Net Assets 2021: $37,8972021Assets 2022: $251,571Liabilities 2022: $141,657Net Assets 2022: $109,9142022Assets 2023: $2,577,675Liabilities 2023: $209,874Net Assets 2023: $2,367,8012023Assets 2024: $2,557,718Liabilities 2024: $148,696Net Assets 2024: $2,409,0222024

Highlighted filing

2022

Assets$251,571
Liabilities$141,657
Net Assets$109,914
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $110,661Expenses 2011: $116,924Net Income 2011: -$6,2632011Revenue 2012: $137,632Expenses 2012: $134,132Net Income 2012: $3,5002012Revenue 2013: $178,731Expenses 2013: $166,556Net Income 2013: $12,1752013Revenue 2014: $216,177Expenses 2014: $198,964Net Income 2014: $17,2132014Revenue 2015: $208,004Expenses 2015: $213,675Net Income 2015: -$5,6712015Revenue 2016: $219,684Expenses 2016: $193,372Net Income 2016: $26,3122016Revenue 2017: $198,124Expenses 2017: $196,915Net Income 2017: $1,2092017Revenue 2018: $180,088Expenses 2018: $200,641Net Income 2018: -$20,5532018Revenue 2019: $132,257Expenses 2019: $168,674Net Income 2019: -$36,4172019Revenue 2020: $157,187Expenses 2020: $177,280Net Income 2020: -$20,0932020Revenue 2021: $235,467Expenses 2021: $190,380Net Income 2021: $45,0872021Revenue 2022: $333,057Expenses 2022: $261,040Net Income 2022: $72,0172022Revenue 2023: $2,662,216Expenses 2023: $404,329Net Income 2023: $2,257,8872023Revenue 2024: $703,475Expenses 2024: $662,254Net Income 2024: $41,2212024

Highlighted filing

2022

Revenue$333,057
Expenses$261,040
Net Income$72,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$333,057
Mission and Program Overview

Mission

To support artists & provide space for them to collaborate & create in the visual and performing arts.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,248$235,788▲ $90,540
Pledges and Grants Receivable-$14,125-
Prepaid Expenses and Deferred Charges-$1,233-
Accounts Receivable-$425-
Inventories for Sale or Use$330--
Land, Buildings, and Equipment, Net$149--
Total Assets$145,727$251,571▲ $105,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,300$131,417▲ $47,117
Accounts Payable and Accrued Expenses$3,203$6,920▲ $3,717
Other Liabilities$20,327$3,320▼ $17,007
Total Liabilities$107,830$141,657▲ $33,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,897$99,914▲ $62,017
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$37,897$109,914▲ $72,017
Total Liabilities and Net Assets / Fund Balance$145,727$251,571▲ $105,844
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shigekazu MoriyaCo-directorPT$37,000$37,000
Ximena GarnicaCo-directorPT$31,000$31,000

Board Members and Trustees

NameTitle
Jose Rivera JrPresident
Maria BacardiBoard Member
Raul ZbengheciBoard Member
Thea LittleSecretary
Polina PorrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,846
Program Service Revenue
$100,170
Investment Income
$41
Other Revenue
$0
All Other Contributions
$157,246
Change in Net Assets
$72,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,452
Salaries, Compensation, and Employee Benefits$89,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,460$13,540$0$68,000
All Other Expenses$26,041$5,770$0$31,811
Fees for Services Other$18,163$11,842$0$30,005
Occupancy$25,200$2,800$0$28,000
Office Expenses$18,253$7,285$0$25,538
Travel$11,335$3,835$0$15,170
Other Salaries and Wages$12,076$1,776$0$13,852
Payroll Taxes$5,312$1,223$0$6,535
Fees for Services Accounting$0$5,000$0$5,000
Information Technology$49$4,179$0$4,228
Interest$0$3,905$0$3,905
Other Expenses$2,085$0$0$2,085
Other Employee Benefits$976$225$0$1,201
Insurance$838$193$0$1,031
Advertising$164$703$0$867
Depreciation Depletion$134$15$0$149
Total Functional Expenses$192,274$68,766$0$261,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$3,320
Due to Officers$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cave Organization Inc
EIN
04-3763314
Phone
3478384677
Address
58 GRAND STREET, Brooklyn, NY 11249

Signing Officer

Name
Polina Porras
Title
Treasurer
Phone
3478384677
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polina Porras
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
11

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft 990 was review by the board prior to filing. All questions were resolved before filing.”

Pt VI, Line 12C

“Board members, officers and key employees are required to submit annual disclosure forms.”

Pt VI, Line 19

“These documents are available to the public upon request”

Other

“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.”

Form 990, Part IX, Line 11G

“Artistic 15877. 15377. 500. 0.”

Form 990, Part IX, Line 11G

“Production/technical 1348. 1348. 0. 0.”

Form 990, Part IX, Line 11G

“Administrative 12780. 1438. 11342. 0.”

Form 990, Part IX, Line 24E

“Utilities 4758. 4282. 476. 0.”

Form 990, Part IX, Line 24E

“Lodging, meals, per diem 1693. 1605. 88. 0.”

Form 990, Part IX, Line 24E

“Maintenance 2361. 79. 2282. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 175. 45. 130. 0.”

Form 990, Part IX, Line 24E

“Printing 765. 765. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1038. 1038. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 2357. 0. 2357. 0.”

Form 990, Part IX, Line 24E

“Production supplies 16593. 16593. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 61. 0. 61. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2010. 1634. 376. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2022, the organization does not have anyy significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt05312
IRS990/PayrollTaxesGrp/TotalAmt06535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01233
IRS990/PrincipalOfficerNm0POLINA PORRAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Workshop/Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0LEIMAY Productions- a platform for producing, presenting, and distributing interdisciplinary work to diverse audiences
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052533
IRS990/ProgSrvcAccomActy3Grp/Desc0LEIMAY Education- a platform offering training in the arts to the public, including art enthusiasts and professionals alike
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06703
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0137740
IRS990/PYOtherRevenueAmt06670
IRS990/PYProgramServiceRevenueAmt060044
IRS990/PYRevenuesLessExpensesAmt045087
IRS990/PYSalariesCompEmpBnftPaidAmt052640
IRS990/PYTotalExpensesAmt0190380
IRS990/PYTotalRevenueAmt0235467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt0795633
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt048280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843913
IRS990ScheduleA/TotalSupportAmt0865495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THE ORGANIZATION DOES NOT HAVE ANYY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalLiabilityAmt03320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 was review by the board prior to filing. All questions were resolved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, officers and key employees are required to submit annual disclosure forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Page 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/ExplanationTxt4ARTISTIC 15877. 15377. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION/TECHNICAL 1348. 1348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE 12780. 1438. 11342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 4758. 4282. 476. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lodging, meals, per diem 1693. 1605. 88. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance 2361. 79. 2282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage & delivery 175. 45. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 765. 765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional development 1038. 1038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telecommunications 2357. 0. 2357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Production supplies 16593. 16593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll processing fees 2010. 1634. 376. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145727
IRS990/TotalAssetsEOYAmt0251571
IRS990/TotalAssetsGrp/BOYAmt0145727
IRS990/TotalAssetsGrp/EOYAmt0251571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232846
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,571
Liabilities
$141,657
Net assets
$109,914
Revenue
$333,057
Expenses
$261,040
Net income
$72,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$0.70$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.37$2.66$0.40$2.26
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.33$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.24$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.03$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.12$0.01