Civic Intelligence

Pick Up Performance Company Inc.

990 • Fiscal year 2022 • EIN 13-2943022

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization Profilewww.pickupperformance.org
440 W 34th Street 5BNew York, NY 10001

(212) 244-7622

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,245

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$55,909

Up $22,393 (+67%) from 2021

Net Assets

Up

$18,654

Up $14,490 (+348%) from 2021

Liabilities

Up

$37,255

Up $7,903 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$248,636

Up $32,137 (+15%) from 2021

Expenses

Up

$234,146

Up $18,234 (+8.4%) from 2021

Net Income

Up

$14,490

Up $13,903 (+2368%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2022

Assets$55,909
Liabilities$37,255
Net Assets$18,654
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

2022

Revenue$248,636
Expenses$234,146
Net Income$14,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$248,636
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,802$32,559▲ $23,757
Land, Buildings, and Equipment, Net$10,876$9,217▼ $1,659
Prepaid Expenses and Deferred Charges$2,174$5,074▲ $2,900
Pledges and Grants Receivable$3,690$4,920▲ $1,230
Receivables From Officers Etc$1,942$1,942→ $0
Savings and Temporary Cash Investments$5,536$1,887▼ $3,649
Intangible Assets$496$310▼ $186
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$33,516$55,909▲ $22,393
Other Assets Total-$0-
Liabilities
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$18,406$11,309▼ $7,097
Mortgage Notes Payable Secured by Investment Property$10,946$10,946→ $0
Total Liabilities$29,352$37,255▲ $7,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,164$18,654▲ $14,490
Total Net Assets Fund Balance$4,164$18,654▲ $14,490
Total Liabilities and Net Assets / Fund Balance$33,516$55,909▲ $22,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,076$89,374$99,450
Equipment$-859-$-859
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GordonBoard MemberPT$7,000$9,245$16,245
Alyce DissetteProducing DirectorPT$12,700$2,876$15,576

Board Members and Trustees

NameTitle
Rhoda CerritelliPresident
Catherine WylerBoard Member
Katherine BrownBoard Member
Rhoda GrauerBoard Member
Robert GottliebBoard Member
Suzanne WeilBoard Member
Kim ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,722
Program Service Revenue
$93,209
Investment Income
$24
Other Revenue
$1,681
All Other Contributions
$79,122
Change in Net Assets
$14,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,187
Salaries, Compensation, and Employee Benefits$62,959
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$7,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,805$495$653$50,953
Travel$31,094--$31,094
Other Salaries and Wages$24,339$3,140$1,570$29,049
Grants to Domestic Orgs$25,000--$25,000
Other Employee Benefits$23,893$450$225$24,568
Occupancy$6,161$362$725$7,248
Office Expenses$5,582$430$1,011$7,023
Fees for Services Accounting$5,525$325$650$6,500
All Other Expenses$5,494$197$548$6,239
Current Officers, Directors, Trustees, and Key Employees$5,974--$5,974
Depreciation Depletion$4,995$294$588$5,877
Payroll Taxes$2,590$309$154$3,053
Other Expenses$2,263$133$266$2,662
Insurance$2,158--$2,158
Pension Plan Contributions$315--$315
Total Functional Expenses$220,704$6,441$7,001$234,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Open Sky IncAmherst, NH501(c)(3)Fiscal sponsor grant$25,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alyce DissetteProducing Dir.Admin & project fees/rentNo$23,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,942$1,942→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to board members via email for review and approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pick Up Performance Co Inc
EIN
13-2943022
Phone
2122447622
Address
440 W 34th Street 5B, New York, NY 10001

Signing Officer

Name
Rhoda Cerritelli
Title
President
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhoda Cerritelli
Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
16

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to certain tax positions are required in the financial statements.”

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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/Desc0In the FY22 programming year the Company began to return to live performances post COVID. Online public programming continued as well. A new film premiered directed, written, and choreographed by David commissioned by PEAK Performances screening online on PEAK PLUS. Titled The New Adventures of Old David, What Happened 1978-2021). His film last year continues to stream online The Philadelphia Fringe The Philadelphia Matter 1972/2020 and was selected by The New York Times critics as one of The Best in Dance of last year. David Gordon passed away unexpectedly on January 29, 2029. The new work he had in rehearsal did not move forward. There were public screenings of his last 2 works in April 2022 at the New York Public Library for the Performing Arts Lincoln Center in the Bruno Walter Auditorium.The Pick Up Performance Co. continued working on his multi-year and faceted permanent archive for the New York Public Library for the Performing Arts Project. The Co. updated and edited his online archive site web site. Archiveography. After 2 years of community research with artists, activists, and community leaders, Ain Gordon premiered his new play These Do Not Easily Scatter. It was commissioned by the William Way LGBT Community Center in Philadelphia as part of the Remembrance Project an alternative memorial to Philadelphians and the HIV/AIDS crisis. There were performances at the William Way LGBT Community Center Philadelphia in May 2022 and at the Baryshnikov Arts Center in New York City in June 2022.Ain Gordon's work-in-development Relics and their Humans had week long workshop residencies at: Krannert Center for the Performing Arts at the University of Illinois; Boston University; and the Abrons Arts Center New York City. This play focuses on the personal story of his collaborator composer Josh Quillens family after his father was diagnosed with ALS.
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IRS990/NetAssetsOrFundBalancesEOYAmt018654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0725
IRS990/OccupancyGrp/ManagementAndGeneralAmt0362
IRS990/OccupancyGrp/ProgramServicesAmt06161
IRS990/OccupancyGrp/TotalAmt07248
IRS990/OfficeExpensesGrp/FundraisingAmt01011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OfficeExpensesGrp/ProgramServicesAmt05582
IRS990/OfficeExpensesGrp/TotalAmt07023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024568
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Telephone & internet
IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/FundraisingAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/ProgramServicesAmt015102
IRS990/OtherExpensesGrp/ProgramServicesAmt15197
IRS990/OtherExpensesGrp/ProgramServicesAmt25217
IRS990/OtherExpensesGrp/ProgramServicesAmt32263
IRS990/OtherExpensesGrp/TotalAmt015102
IRS990/OtherExpensesGrp/TotalAmt16114
IRS990/OtherExpensesGrp/TotalAmt25217
IRS990/OtherExpensesGrp/TotalAmt32662
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01681
IRS990/OtherRevenueTotalAmt01681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024339
IRS990/OtherSalariesAndWagesGrp/TotalAmt029049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0309
IRS990/PayrollTaxesGrp/ProgramServicesAmt02590
IRS990/PayrollTaxesGrp/TotalAmt03053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0315
IRS990/PensionPlanContributionsGrp/TotalAmt0315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05074
IRS990/PrincipalOfficerNm0Rhoda Cerritelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Contracted services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175655
IRS990/PYOtherRevenueAmt0508
IRS990/PYProgramServiceRevenueAmt0137550
IRS990/PYRevenuesLessExpensesAmt0587
IRS990/PYSalariesCompEmpBnftPaidAmt040257
IRS990/PYTotalExpensesAmt0215912
IRS990/PYTotalRevenueAmt0216499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01942
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01942
IRS990/ReconcilationRevenueExpnssAmt014490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68160
IRS990ScheduleA/PublicSupportPY170Pct00.67810
IRS990ScheduleA/PublicSupportTotal170Amt0358161
IRS990ScheduleA/SubstantialContributorsTotAmt0160955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519116
IRS990ScheduleA/TotalSupportAmt0525469
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/EquipmentGrp/BookValueAmt0-859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all income tax positions and concluded that no disclosures relating to certain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09217
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fiscal sponsor grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Open Sky Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0872356046
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027 Walnut Hill
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Amherst
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003031
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book value
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Alyce Dissette
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Producing Dir.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,909
Liabilities
$37,255
Net assets
$18,654
Revenue
$248,636
Expenses
$234,146
Net income
$14,490
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