Civic Intelligence

Gingold Theatrical Group Inc

990 • Fiscal year 2021 • EIN 06-1764976

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.GINGOLDGROUP.ORG
520 8th Avenue 304New York, NY 10018

(212) 355-7823

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$46,275

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$865,785

Down $132,322 (-13%) from 2020

Net Assets

Down

$806,008

Down $140,321 (-15%) from 2020

Liabilities

Up

$59,777

Up $7,999 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$377,259

Down $384,107 (-50%) from 2020

Expenses

Up

$536,913

Up $323,262 (+151%) from 2020

Net Income

Down

-$159,654

Down $707,369 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $203,421Liabilities 2010: $8,678Net Assets 2010: $194,7432010Assets 2011: $227,218Liabilities 2011: $8,301Net Assets 2011: $218,9172011Assets 2012: $244,714Liabilities 2012: $2,814Net Assets 2012: $241,9002012Assets 2013: $274,332Liabilities 2013: $3,758Net Assets 2013: $270,5742013Assets 2014: $234,141Liabilities 2014: $3,461Net Assets 2014: $230,6802014Assets 2015: $295,578Liabilities 2015: $4,332Net Assets 2015: $291,2462015Assets 2016: $303,849Liabilities 2016: $7,025Net Assets 2016: $296,8242016Assets 2017: $344,520Liabilities 2017: $6,362Net Assets 2017: $338,1582017Assets 2018: $383,865Liabilities 2018: $7,572Net Assets 2018: $376,2932018Assets 2019: $356,713Liabilities 2019: $6,704Net Assets 2019: $350,0092019Assets 2020: $998,107Liabilities 2020: $51,778Net Assets 2020: $946,3292020Assets 2021: $865,785Liabilities 2021: $59,777Net Assets 2021: $806,0082021Assets 2022: $450,486Liabilities 2022: $21,829Net Assets 2022: $428,6572022Assets 2023: $202,240Liabilities 2023: $18,396Net Assets 2023: $183,8442023Assets 2024: $98,475Liabilities 2024: $41,454Net Assets 2024: $57,0212024

Highlighted filing

2021

Assets$865,785
Liabilities$59,777
Net Assets$806,008
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $127,832Expenses 2010: $135,834Net Income 2010: -$8,0022010Revenue 2011: $154,203Expenses 2011: $130,029Net Income 2011: $24,1742011Expenses 2012: $259,2612012Revenue 2013: $312,266Expenses 2013: $283,592Net Income 2013: $28,6742013Revenue 2014: $245,155Expenses 2014: $285,049Net Income 2014: -$39,8942014Revenue 2015: $230,546Expenses 2015: $169,980Net Income 2015: $60,5662015Revenue 2016: $264,657Expenses 2016: $259,079Net Income 2016: $5,5782016Revenue 2017: $235,644Expenses 2017: $194,311Net Income 2017: $41,3332017Revenue 2018: $469,044Expenses 2018: $430,909Net Income 2018: $38,1352018Revenue 2019: $435,542Expenses 2019: $471,451Net Income 2019: -$35,9092019Revenue 2020: $761,366Expenses 2020: $213,651Net Income 2020: $547,7152020Revenue 2021: $377,259Expenses 2021: $536,913Net Income 2021: -$159,6542021Revenue 2022: $347,808Expenses 2022: $638,332Net Income 2022: -$290,5242022Revenue 2023: $346,965Expenses 2023: $620,461Net Income 2023: -$273,4962023Revenue 2024: $452,801Expenses 2024: $586,051Net Income 2024: -$133,2502024

Highlighted filing

2021

Revenue$377,259
Expenses$536,913
Net Income-$159,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$380,241
Mission and Program Overview

Mission

A human rights arts organization using the humanitarian precepts of george bernard shaw as their theatrical platform, presenting plays championing human rights and free speech: full productions, monthly readings, classes, symposiums, lectures, debates and creating new plays.

A human rights arts organization using the precepts of george bernard shaw as their theatrical platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$556,126$602,403▲ $46,277
Savings and Temporary Cash Investments$255,156$187,805▼ $67,351
Cash and Non-Interest-Bearing Accounts$130,172$26,490▼ $103,682
Pledges and Grants Receivable$54,837$24,929▼ $29,908
Prepaid Expenses and Deferred Charges$837$644▼ $193
Land, Buildings, and Equipment, Net$979$420▼ $559
Total Assets$998,107$865,785▼ $132,322
Other Assets Total$0$23,094▲ $23,094
Liabilities
Unsecured Notes Loans Payable$38,652$38,688▲ $36
Accounts Payable and Accrued Expenses$13,126$21,089▲ $7,963
Total Liabilities$51,778$59,777▲ $7,999
Net Assets / Fund Balance
Net Assets With Donor Restrictions$573,442$474,380▼ $99,062
Net Assets Without Donor Restrictions$372,887$331,628▼ $41,259
Total Net Assets Fund Balance$946,329$806,008▼ $140,321
Total Liabilities and Net Assets / Fund Balance$998,107$865,785▼ $132,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$420$2,378$2,798
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David StallerDirector/artistic DirectorFT$46,275$46,275

Board Members and Trustees

NameTitle
Pam SingletonDirector/board Chair
Richard WeinbergDirector/vice-chair
Ethan LitwinDirector
James FennimanDirector
Kathleen MastersonDirector
Maggie BuchwaldDirector
David Revere McfaddenDirector/secretary
Richard J TerranoDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,965
Program Service Revenue
$92,427
Investment Income
$14,841
Other Revenue
$26
All Other Contributions
$191,124
Change in Net Assets
$-159,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,333
Total Revenue per Audited Statements
$396,592
Total Revenue per Form 990
$377,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,324
Salaries, Compensation, and Employee Benefits$237,589
Total Fundraising Expense$11,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,012$12,429$2,192$141,633
Payroll Taxes$40,742$8,046$1,693$50,481
Current Officers, Directors, Trustees, and Key Employees$34,106$9,095$2,274$45,475
Advertising$36,596--$36,596
Other Expenses$36,343--$36,343
Office Expenses$13,521$19,555$728$33,804
Occupancy$19,331$4,947$1,041$25,319
Information Technology$10,112-$3,370$13,482
Fees for Services Other$11,000--$11,000
Fees for Services Accounting-$6,250-$6,250
Insurance$3,642$1,213-$4,855
Travel$1,435$479-$1,914
Depreciation Depletion$423$112$25$560
Total Functional Expenses$463,464$62,126$11,323$536,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,913
Total Expenses per Audited Statements$536,913
Total Expenses per Form 990$536,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body is provided a copy of the return. The return is prepared by the treasurer of the organization and officer signing return reviews for completeness prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board of directors sign and declare conflict of interests annually”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management official includes reviews and approvals by independent people, comparability data, and contemporaneous substantiation of deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gingold Theatrical Group Inc
EIN
06-1764976
Phone
2123557823
Address
520 8TH AVENUE 304, NEW YORK, NY 10018

Signing Officer

Name
David Staller
Title
Director
Phone
2123557823
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staller
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
102
Volunteers
20

Preparer

Firm
Cbiz Marks Paneth LLC
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Richard Terrano
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization doesn't have a formal audit committee, but independent board members with financial knowledge hired the independent auditor and oversaw the audit. The organization has not changed its oversight process or selection process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gingold theatrical group, inc evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2021, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

Raw XML AppendixShowing 400 of 447 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/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08046
IRS990/PayrollTaxesGrp/ProgramServicesAmt040742
IRS990/PayrollTaxesGrp/TotalAmt050481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0644
IRS990/PrincipalOfficerNm0DAVID STALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07992
IRS990/PYOtherExpensesAmt0102834
IRS990/PYOtherRevenueAmt0721
IRS990/PYProgramServiceRevenueAmt011200
IRS990/PYRevenuesLessExpensesAmt0547715
IRS990/PYSalariesCompEmpBnftPaidAmt0110817
IRS990/PYTotalExpensesAmt0213651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 738. 2018 AMOUNT: $ 255. 2019 AMOUNT: $ 3,966. 2020 AMOUNT: $ 721. 2021 AMOUNT: $ 26.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01848114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59650
IRS990ScheduleA/PublicSupportPY170Pct00.60000
IRS990ScheduleA/PublicSupportTotal170Amt01121447
IRS990ScheduleA/SubstantialContributorsTotAmt0726667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01848114
IRS990ScheduleA/TotalSupportAmt01880014
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019333
IRS990ScheduleD/RevenueNotReportedAmt019333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GINGOLD THEATRICAL GROUP, INC EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2021, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420
IRS990ScheduleD/TotalExpensesPerForm990Amt0536913
IRS990ScheduleD/TotalRevenuePerForm990Amt0377259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS PROVIDED A COPY OF THE RETURN. THE RETURN IS PREPARED BY THE TREASURER OF THE ORGANIZATION AND OFFICER SIGNING RETURN REVIEWS FOR COMPLETENESS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SIGN AND DECLARE CONFLICT OF INTERESTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT OFFICIAL INCLUDES REVIEWS AND APPROVALS BY INDEPENDENT PEOPLE, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOESN'T HAVE A FORMAL AUDIT COMMITTEE, BUT INDEPENDENT BOARD MEMBERS WITH FINANCIAL KNOWLEDGE HIRED THE INDEPENDENT AUDITOR AND OVERSAW THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0998107
IRS990/TotalAssetsEOYAmt0865785
IRS990/TotalAssetsGrp/BOYAmt0998107
IRS990/TotalAssetsGrp/EOYAmt0865785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269965
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051778
IRS990/TotalLiabilitiesEOYAmt059777
IRS990/TotalLiabilitiesGrp/BOYAmt051778
IRS990/TotalLiabilitiesGrp/EOYAmt059777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463464
IRS990/TotalProgramServiceRevenueAmt092427
IRS990/TotalReportableCompFromOrgAmt046275
IRS990/TotalRevenueGrp/ExclusionAmt014841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/ProgramServicesAmt01435

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,785
Liabilities
$59,777
Net assets
$806,008
Revenue
$377,259
Expenses
$536,913
Net income
-$159,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.57$4.53$5.86$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$3.47$6.20$2.73
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.22$4.29$3.48$6.38$2.91
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.60$8.06$3.77$5.37$1.60
2020Detailed filing. Detailed filing data is available for this year.$9.98$0.52$9.46$7.61$2.14$5.48
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$4.36$4.71$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.76$4.69$4.31$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.38$2.36$1.94$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$2.65$2.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.91$2.31$1.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.45$2.85$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.71$3.12$2.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$1.54$1.30$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.09$1.95$1.28$1.36$0.08
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