Civic Intelligence

Pick Up Performance Company Inc.

990EZ • Fiscal year 2015 • EIN 13-2943022

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

440 W 34th StreetNew York, NY 10001

(212) 244-7622

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,238

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$50,613

Down $96,021 (-65%) from 2014

Net Assets

Down

-$12,404

Down $85,622 (-117%) from 2014

Liabilities

Down

$63,017

Down $10,399 (-14%) from 2014

Revenue

Down

$172,366

Down $280,103 (-62%) from 2014

Expenses

Down

$257,988

Down $74,729 (-22%) from 2014

Net Income

Down

-$85,622

Down $205,374 (-171%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $59,837Liabilities 2011: $64,1922011Assets 2012: $41,105Liabilities 2012: $61,238Net Assets 2012: -$20,1332012Assets 2013: $17,432Liabilities 2013: $63,966Net Assets 2013: -$46,5342013Assets 2014: $146,634Liabilities 2014: $73,416Net Assets 2014: $73,2182014Assets 2015: $50,613Liabilities 2015: $63,017Net Assets 2015: -$12,4042015Assets 2016: $355,266Liabilities 2016: $46,992Net Assets 2016: $308,2742016Assets 2017: $136,093Liabilities 2017: $21,173Net Assets 2017: $114,9202017Assets 2018: $35,872Liabilities 2018: $28,004Net Assets 2018: $7,8682018Assets 2019: $52,724Liabilities 2019: $43,468Net Assets 2019: $9,2562019Assets 2020: $44,626Liabilities 2020: $41,049Net Assets 2020: $3,5772020Assets 2021: $33,516Liabilities 2021: $29,352Net Assets 2021: $4,1642021Assets 2022: $55,909Liabilities 2022: $37,255Net Assets 2022: $18,6542022Assets 2023: $34,227Liabilities 2023: $26,237Net Assets 2023: $7,9902023Assets 2024: $33,536Liabilities 2024: $29,124Net Assets 2024: $4,4122024

Highlighted filing

2015

Assets$50,613
Liabilities$63,017
Net Assets-$12,404

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $153,830Expenses 2011: $217,717Net Income 2011: -$63,8872011Revenue 2012: $306,916Expenses 2012: $322,694Net Income 2012: -$15,7782012Revenue 2013: $241,757Expenses 2013: $268,158Net Income 2013: -$26,4012013Revenue 2014: $452,469Expenses 2014: $332,717Net Income 2014: $119,7522014Revenue 2015: $172,366Expenses 2015: $257,988Net Income 2015: -$85,6222015Revenue 2016: $671,684Expenses 2016: $351,006Net Income 2016: $320,6782016Revenue 2017: $191,068Expenses 2017: $384,422Net Income 2017: -$193,3542017Revenue 2018: $217,880Expenses 2018: $324,932Net Income 2018: -$107,0522018Revenue 2019: $351,506Expenses 2019: $350,118Net Income 2019: $1,3882019Revenue 2020: $178,380Expenses 2020: $184,059Net Income 2020: -$5,6792020Revenue 2021: $216,499Expenses 2021: $215,912Net Income 2021: $5872021Revenue 2022: $248,636Expenses 2022: $234,146Net Income 2022: $14,4902022Revenue 2023: $191,630Expenses 2023: $202,294Net Income 2023: -$10,6642023Revenue 2024: $257,500Expenses 2024: $261,078Net Income 2024: -$3,5782024

Highlighted filing

2015

Revenue$172,366
Expenses$257,988
Net Income-$85,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$172,366
Mission and Program Overview

Mission

To provide students and audiences with the opportunity to observe and appreciate artistic performances.

Program Services

DescriptionGrantsExpenses
During the Fiscal 2015 programming year, PUPCos went into the development stage and first public workshop performances of David Gordons Live Archiveography a creative residency and public showing of Ain Gordons Elegies for Spirits, Drunks & Raging Queens and Last People I Know at Baryshnikov Arts Center in New York City and the first year of a 2 year residency at the Historical Society of Pennsylvania where he is researching for a new play that includes some Philadelphia history (to premiere in May 2016) and public events about the process Live ArchiveographyDavid Gordon has begun to examine the challenge of constructing an archetype of a living artist's approach to the language of archive systems by examining the relationship of an existing archival methodology to his own 50+ years as a working artist. Live Archiveography is one method to contextualize his work from his own memory as well as the memories of former collaborators and performers. On November 10 & 11, 2014, Gordon presented the first script as work-in-progress performance at the Swiss Institute in New York. Live Archiveography is part of a larger collaborative relationship between PUPCos and the New York Public Library for the Performing Arts (LPA), called ARCHIVEOGRAPHY which will include Gordons gift of his complete moving image collection to the library, the first half (111 videos) of which have recently been made available through the Jerome Robbins Archive of the Recorded Moving Image's new Digital Collections portal. Complementary to the LPAs Digital Collections is PUPCos new archival website ARCHIVEOGRAPHY at davidgordon.nyc, which currently provides the first draft of digital access to Gordons scripts, reference materials, and images and link specifically to the LPA moving image database. Ain Gordon Elegies for Spirits, Drunks & Raging Queens Historical Society of Pennsylvania 1972: the American Psychiatric Association annual meeting convened a panel debating their classification of homosexuality as a disorder. If you sat in the audience that day, you would have seen a man wearing an oversize tuxedo and joke shop mask. Introduced as Dr. Henry Anonymous, he leaned toward a distorting mic to say, I am a homosexual. I am a psychiatrist. One-year later homosexuality was declassified; 20 years later that man publically outed himself as Dr. John E. Fryer. Fryer emerges as a church musician, a procrastinator, a self-proclaimed over-eater, and a soloist who seems never to have found a partner. Philadelphia emerges as a hotbed of the pre-stonewall homophile movement. From 1964-69, it was the site of Reminder Day; a protest at Independence Hall proclaiming NOT everyone had life, liberty, etc. Fall 2015 is the 50th anniversary of Reminder Day. Ain Gordon Last People I Know Baryshnikov Arts Center strives to revivify a cabal of personal icons who helped shape urban creativity in the 70s/80s, but lost their reputation. Who grows invisible, while our backs are turned? Many were felled by AIDS. Others couldn't navigate the winnowing force of the latter 80s professionalizing what were once creative margins. This deluge of human loss, urban fragment and sound forms an abyss of public forgetting we seek to theatrically annotate our cultural record by framing early punk musician David Hahn who died from a dirty needle, club legends John Sex/Klaus Nomi, Bill Vehr (founding artist of Charles Ludlams Ridiculous Theatrical Co), Peter Saul (early Merce Cunningham dancer), Elaine Shipman (dance devotee and pal to performing artist Harry Whittaker Sheppard who also died), etc. This work is being constructed in collaboration with dramaturg Talvin Wilks, composer/performer Josh Quillen and lighting designer Jennifer Tipton. It will manifest as a series of textual/sonic portraits performed as a duet by Gordon and Quillen$211,561-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GordonBoard MemberPT$1,750$10,488$12,238
Katherine BrownCo-Chair-$0--
Rhoda CerritelliSecretary/TreasPT$0--
Robert GottliebBoard Member-$0--
Rhoda GrauerBoard Member-$0--
Kim ChanBoard Member-$0--
Nadine Bertin StearnsBoard Member-$0--
Suzanne WeilBoard Member-$0--
Catherine WylerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pick Up Performance Co Inc
EIN
13-2943022
Phone
2122447622
Address
440 W 34th Street, New York, NY 10001

Signing Officer

Name
Rhoda Cerritelli
Title
Secretary/Treas
Signed
2016-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4932

Other Expenses.1002

Office Expenses $15022

Other Expenses.1005

Travel $7801

Other Expenses.1008

Interest $1537

Other Expenses.1009

Depreciation $3722

Other Expenses.1012

Insurance $1843

Other Expenses.1

Production costs $48865

Other Expenses.2

Telephone and internet $4874

Other Expenses.3

Dues and subscriptions $3319

Other Expenses.4

Miscellaneous $1837

Other Expenses.5

Storage and studio rental $1566

Other Expenses.6

Utilities $1416

Other Expenses.8

Bank and finance charges $460

Other Assets.1002

Furniture and Fixtures - Beginning $1018 Furniture and Fixtures - Ending $3729

Other Assets.1004

Miscellaneous - Beginning $6146 Miscellaneous - Ending $6148

Other Assets.1006

Pledges and Grants Receivable - Beginning $54413 Pledges and Grants Receivable - Ending $30000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $5211 Prepaid Expenses and Deferred Charges - Ending $8053

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $19825 Accounts Payable and Accrued Expenses - Ending $23351

Total Liabilities.1003

Deferred Revenue - Beginning $7500 Deferred Revenue - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $44091 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $2000 Secured Mortgages and Notes Payable - Ending $39666

Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alyce Dissette Producing Dir
IRS990EZ/BooksInCareOfDetail/PhoneNum02122447622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 W 34th Street 5B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100012327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109695
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-85622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050613
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0172366
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rhoda Cerritelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Gottlieb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhoda Grauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nadine Bertin Stearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Suzanne Weil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Catherine Wyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047930
IRS990EZ/OtherExpensesTotalAmt097194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide students and audiences with the opportunity to observe and appreciate artistic performances.
IRS990EZ/PrintingPublicationsPostageAmt01064
IRS990EZ/ProgramServiceRevenueAmt062576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the Fiscal 2015 programming year, PUPCos went into the development stage and first public workshop performances of David Gordons Live Archiveography a creative residency and public showing of Ain Gordons Elegies for Spirits, Drunks & Raging Queens and Last People I Know at Baryshnikov Arts Center in New York City and the first year of a 2 year residency at the Historical Society of Pennsylvania where he is researching for a new play that includes some Philadelphia history (to premiere in May 2016) and public events about the process Live ArchiveographyDavid Gordon has begun to examine the challenge of constructing an archetype of a living artist's approach to the language of archive systems by examining the relationship of an existing archival methodology to his own 50+ years as a working artist. Live Archiveography is one method to contextualize his work from his own memory as well as the memories of former collaborators and performers. On November 10 & 11, 2014, Gordon presented the first script as work-in-progress performance at the Swiss Institute in New York. Live Archiveography is part of a larger collaborative relationship between PUPCos and the New York Public Library for the Performing Arts (LPA), called ARCHIVEOGRAPHY which will include Gordons gift of his complete moving image collection to the library, the first half (111 videos) of which have recently been made available through the Jerome Robbins Archive of the Recorded Moving Image's new Digital Collections portal. Complementary to the LPAs Digital Collections is PUPCos new archival website ARCHIVEOGRAPHY at davidgordon.nyc, which currently provides the first draft of digital access to Gordons scripts, reference materials, and images and link specifically to the LPA moving image database. Ain Gordon Elegies for Spirits, Drunks & Raging Queens Historical Society of Pennsylvania 1972: the American Psychiatric Association annual meeting convened a panel debating their classification of homosexuality as a disorder. If you sat in the audience that day, you would have seen a man wearing an oversize tuxedo and joke shop mask. Introduced as Dr. Henry Anonymous, he leaned toward a distorting mic to say, I am a homosexual. I am a psychiatrist. One-year later homosexuality was declassified; 20 years later that man publically outed himself as Dr. John E. Fryer. Fryer emerges as a church musician, a procrastinator, a self-proclaimed over-eater, and a soloist who seems never to have found a partner. Philadelphia emerges as a hotbed of the pre-stonewall homophile movement. From 1964-69, it was the site of Reminder Day; a protest at Independence Hall proclaiming NOT everyone had life, liberty, etc. Fall 2015 is the 50th anniversary of Reminder Day. Ain Gordon Last People I Know Baryshnikov Arts Center strives to revivify a cabal of personal icons who helped shape urban creativity in the 70s/80s, but lost their reputation. Who grows invisible, while our backs are turned? Many were felled by AIDS. Others couldn't navigate the winnowing force of the latter 80s professionalizing what were once creative margins. This deluge of human loss, urban fragment and sound forms an abyss of public forgetting we seek to theatrically annotate our cultural record by framing early punk musician David Hahn who died from a dirty needle, club legends John Sex/Klaus Nomi, Bill Vehr (founding artist of Charles Ludlams Ridiculous Theatrical Co), Peter Saul (early Merce Cunningham dancer), Elaine Shipman (dance devotee and pal to performing artist Harry Whittaker Sheppard who also died), etc. This work is being constructed in collaboration with dramaturg Talvin Wilks, composer/performer Josh Quillen and lighting designer Jennifer Tipton. It will manifest as a series of textual/sonic portraits performed as a duet by Gordon and Quillen
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0211561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060679
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0257988
IRS990EZ/TotalProgramServiceExpensesAmt0211561
IRS990EZ/TotalRevenueAmt0172366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pickupperformance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0837675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56490
IRS990ScheduleA/PublicSupportPY170Pct00.56570
IRS990ScheduleA/PublicSupportTotal170Amt0474214
IRS990ScheduleA/SubstantialContributorsTotAmt0363461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837675
IRS990ScheduleA/TotalSupportAmt0839435
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production costs $48865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone and internet $4874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage and studio rental $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank and finance charges $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $1018 Furniture and Fixtures - Ending $3729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $6146 Miscellaneous - Ending $6148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges and Grants Receivable - Beginning $54413 Pledges and Grants Receivable - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $5211 Prepaid Expenses and Deferred Charges - Ending $8053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $19825 Accounts Payable and Accrued Expenses - Ending $23351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $7500 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $44091 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $2000 Secured Mortgages and Notes Payable - Ending $39666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhoda Cerritelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pick Up Performance Co Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Pick Up Performance Cos
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0132943022
ReturnHeader/Filer/PhoneNum02122447622
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 W 34th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary G Sormeley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Day Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007657
ReturnHeader/PreparerPersonGrp/PhoneNum02018328922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary G Sormeley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-06T09:48:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.04$2.58$2.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$1.92$2.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$2.49$2.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.04$2.16$2.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$1.78$1.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.09$3.52$3.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$2.18$3.25$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$1.91$3.84$1.93
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.47$3.08$6.72$3.51$3.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.63$0.12$1.72$2.58$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.73$0.73$4.52$3.33$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.64$0.47$2.42$2.68$0.26
2012Summary only. Only limited summary data is available for this year.$0.41$0.61$0.20$3.07$3.23$0.16
2011Summary only. Only limited summary data is available for this year.$0.60$0.64$1.54$2.18$0.64