Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$94,460
No earlier filing loaded for comparison.
Net Assets
-$27,953
No earlier filing loaded for comparison.
Liabilities
$122,413
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$875,911
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 16, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $934,569
Mission and Program Overview
Mission
Dova, inc. Creates quality dances in a work environment that fosters artistic collaboration amongst mature dance artists who re-define the creative process and thereby capturing through movement the nuance and truth of human interaction. The company shares its work and processes through performance, education, and professional training.
Major Activities
- Activity 2
- Touring
- Activity 3
- New works
Filing and Contact Details
Filer
- EIN
- 13-2678071
Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27079 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60768 |
| IRS990/AccountsReceivable/EOY | 0 | 6490 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Touring |
| IRS990/Activity2/Expense | 0 | 207143 |
| IRS990/Activity3/Description | 0 | New works |
| IRS990/Activity3/Expense | 0 | 145699 |
| IRS990/ActivityOrMissionDescription | 0 | Dova, Inc. exists to explore and advance Doug Varones particular creative vision capturing through movement the nuance and truth of human interaction. The company shares its work and process through performance, education, and professional training. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5846 |
| IRS990/Advertising/ProgramServices | 0 | 20364 |
| IRS990/Advertising/Total | 0 | 26210 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 224320 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85325 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79643 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53885 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53885 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 785 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35 |
| IRS990/ConferencesMeetings/Total | 0 | 820 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 383860 |
| IRS990/ContributionsGrantsPriorYear | 0 | 262171 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 156755 |
| IRS990/DeferredRevenue/EOY | 0 | 11816 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2110 |
| IRS990/DepreciationDepletion/Total | 0 | 2110 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Education programs |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 247670 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17210 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45645 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104728 |
| IRS990/FeesForServicesOther/Total | 0 | 167583 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Sanders |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rick Michalek |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pearl Zuchlewski |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Naomi Grabel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lida Orzeck |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeanne Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Janet Stanton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Elizabeth Geiger |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Doug Varone |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dick Caples |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Carol Walker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 53885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21804 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 159540 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38784 |
| IRS990/GrossReceipts | 0 | 934569 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1000 |
| IRS990/Insurance/Total | 0 | 1000 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 808 |
| IRS990/Interest/Total | 0 | 808 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65 |
| IRS990/InvestmentIncomePriorYear | 0 | 447 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22491 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5904 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3794 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Dova, Inc. exists to explore and advance Doug Varones particular creative vision capturing through movement the nuance and truth of human interaction. The company shares its work and process through performance, education, and professional training. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11786 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 49829 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -64806 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -27953 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16980 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16980 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26951 |
| IRS990/Occupancy/ProgramServices | 0 | 91663 |
| IRS990/Occupancy/Total | 0 | 118614 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7773 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14351 |
| IRS990/OfficeExpenses/Total | 0 | 22124 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2576 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2576 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1987 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5939 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39999 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47925 |
| IRS990/OtherExpensePriorYear | 0 | 353028 |
| IRS990/OtherExpensesCurrentYear | 0 | 475975 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Production expenses |
| IRS990/OtherExpenses/Description | 2 | Dues & subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2248 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43746 |
| IRS990/OtherExpenses/Total | 0 | 2148 |
| IRS990/OtherExpenses/Total | 1 | 43746 |
| IRS990/OtherExpenses/Total | 2 | 2248 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18839 |
| IRS990/OtherRevenueMisc/Description | 0 | Merchandise |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1859 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1859 |
| IRS990/OtherRevenuePriorYear | 0 | 12598 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21077 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72675 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 169707 |
| IRS990/OtherSalariesAndWages/Total | 0 | 263459 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2302 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7939 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24426 |
| IRS990/PayrollTaxes/Total | 0 | 34667 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37009 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1957 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 510001 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshop & residencies |
| IRS990/ProgramServiceRevenue/Description | 1 | Royalties & commissions |
| IRS990/ProgramServiceRevenue/Description | 2 | Performance fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 466420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 264124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 102130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 143747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 264124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 102130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 143747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 36854 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -90892 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 399936 |
| IRS990/SalariesEtcPriorYear | 0 | 468035 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 191000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 191000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 383860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 262181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 426140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 390464 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 359763 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1822408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2615 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2131 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 510001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 615564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 442317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 540326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 452697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2560905 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6880 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 18839 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 13957 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 739 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 33535 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4192313 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 191000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 191000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 893861 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 877745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 868457 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 930790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 812460 |
| IRS990ScheduleA/Total509/Total | 0 | 4383313 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4423728 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3794 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18697 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22491 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36854 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 36854 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 875911 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 912765 |
| IRS990ScheduleD/TotalExpenses | 0 | 875911 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 875911 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3794 |
| IRS990ScheduleD/TotalRevenue | 0 | 912765 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 912765 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 875911 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 912765 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21804 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38784 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38784 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38784 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38784 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual fund raiser at the Joyce |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16980 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 21804 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21804 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $94,460
- Liabilities
- $122,413
- Net assets
- -$27,953
- Revenue
- -
- Expenses
- $875,911
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits
Location unavailable
View OrganizationSouthfield Centers for Youth Inc
501(c)3
Revenue-
Assets$935,499
Revenue vs current organization
No dataAssets vs current organization
890% higherMedfield, MA
View OrganizationAgape International Inc
501(c)3
Revenue$497,313
Assets$930,690
Revenue vs current organization
No dataAssets vs current organization
885% higherHolyoke, MA
View OrganizationFriends of The
501(c)3
Revenue$111,853
Assets$947,581
Revenue vs current organization
No dataAssets vs current organization
903% higherLocation unavailable
View OrganizationUnknown Organization
501(c)3
Revenue-
Assets$908,144
Revenue vs current organization
No dataAssets vs current organization
861% higher