Civic Intelligence

Dance Theatre Etcetera Inc

990 • Fiscal year 2016 • EIN 13-3015965

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.DANCETHEATREETCETERA.ORG
480 Van Brunt StreetBrooklyn, NY 11231

(718) 673-6790

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,196

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$435,329

Up $16,113 (+3.8%) from 2015

Net Assets

Up

$428,370

Up $19,169 (+4.7%) from 2015

Liabilities

Down

$6,959

Down $3,056 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Down

$568,608

Down $73,821 (-11%) from 2015

Expenses

Up

$549,439

Up $25,564 (+4.9%) from 2015

Net Income

Down

$19,169

Down $99,385 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $190,249Liabilities 2011: $7,530Net Assets 2011: $182,7192011Assets 2012: $188,117Liabilities 2012: $7,246Net Assets 2012: $180,8712012Assets 2013: $261,540Liabilities 2013: $14,946Net Assets 2013: $246,5942013Assets 2014: $297,851Liabilities 2014: $7,204Net Assets 2014: $290,6472014Assets 2015: $419,216Liabilities 2015: $10,015Net Assets 2015: $409,2012015Assets 2016: $435,329Liabilities 2016: $6,959Net Assets 2016: $428,3702016Assets 2017: $528,494Liabilities 2017: $7,842Net Assets 2017: $520,6522017Assets 2018: $401,723Liabilities 2018: $10,201Net Assets 2018: $391,5222018Assets 2019: $497,549Liabilities 2019: $10,861Net Assets 2019: $486,6882019Assets 2020: $549,285Liabilities 2020: $92,480Net Assets 2020: $456,8052020Assets 2021: $706,604Liabilities 2021: $50,170Net Assets 2021: $656,4342021Assets 2022: $949,210Liabilities 2022: $59,802Net Assets 2022: $889,4082022Assets 2023: $932,348Liabilities 2023: $54,968Net Assets 2023: $877,3802023Assets 2024: $866,307Liabilities 2024: $23,693Net Assets 2024: $842,6142024

Highlighted filing

2016

Assets$435,329
Liabilities$6,959
Net Assets$428,370
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $333,1052011Expenses 2012: $415,5242012Revenue 2013: $488,943Expenses 2013: $423,220Net Income 2013: $65,7232013Revenue 2014: $488,726Expenses 2014: $464,673Net Income 2014: $24,0532014Revenue 2015: $642,429Expenses 2015: $523,875Net Income 2015: $118,5542015Revenue 2016: $568,608Expenses 2016: $549,439Net Income 2016: $19,1692016Revenue 2017: $628,178Expenses 2017: $535,896Net Income 2017: $92,2822017Revenue 2018: $486,388Expenses 2018: $615,518Net Income 2018: -$129,1302018Revenue 2019: $720,273Expenses 2019: $625,107Net Income 2019: $95,1662019Revenue 2020: $483,492Expenses 2020: $513,375Net Income 2020: -$29,8832020Revenue 2021: $788,775Expenses 2021: $589,146Net Income 2021: $199,6292021Revenue 2022: $965,577Expenses 2022: $732,603Net Income 2022: $232,9742022Revenue 2023: $967,944Expenses 2023: $979,972Net Income 2023: -$12,0282023Revenue 2024: $519,286Expenses 2024: $455,602Net Income 2024: $63,6842024

Highlighted filing

2016

Revenue$568,608
Expenses$549,439
Net Income$19,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$568,608
Mission and Program Overview

Mission

Premised on the belief that the arts are an effective vehicle for personal and social transformation, hook arts media unites artists and community members as co-creators in dynamic cultural activities through innovative performing arts and media education programs, and related site-specific performances and festivals. Hook arts media stimulates the social imagination through acts of informed expression and civic participation, in the interest of establishing a more just and equitable society.

Premised on the belief that the arts are an effective vehicle for social transformation, dance theatre etcetera unites artists and community members as co-creators in dynamic cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,280$315,825▲ $41,545
Pledges and Grants Receivable$70,006$86,220▲ $16,214
Accounts Receivable$56,066$19,500▼ $36,566
Land, Buildings, and Equipment, Net$11,946$12,190▲ $244
Prepaid Expenses and Deferred Charges$6,918$1,594▼ $5,324
Total Assets$419,216$435,329▲ $16,113
Liabilities
Accounts Payable and Accrued Expenses$10,015$6,959▼ $3,056
Total Liabilities$10,015$6,959▼ $3,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$246,073$262,920▲ $16,847
Unrestricted Net Assets$163,128$165,450▲ $2,322
Total Net Assets Fund Balance$409,201$428,370▲ $19,169
Total Liabilities and Net Assets / Fund Balance$419,216$435,329▲ $16,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,190$14,023$26,213
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha BowersExecutive DirectorFT$82,688$2,508$85,196

Board Members and Trustees

NameTitle
Sam SillsPresident
Mark PhillipsBoard Member
Torrey MaldonadoBoard Member
Audrey AnastasiSecretary
Ursula DammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,199
Program Service Revenue
$213,325
Investment Income
$749
Other Revenue
$335
All Other Contributions
$188,279
Change in Net Assets
$19,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,608
Revenue Not Reported on Form 990
$33,600
Total Revenue per Audited Statements
$602,208
Total Revenue per Form 990
$568,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,977
Other Expenses$204,462
Total Fundraising Expense$66,082
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,427$20,295$21,822$201,544
Fees for Services Other$87,732$2,583$320$90,635
Current Officers, Directors, Trustees, and Key Employees$62,016$12,403$8,269$82,688
Fees for Services Professional Fundraising--$25,000$25,000
Payroll Taxes$16,918$2,527$2,299$21,744
Information Technology$2,548$14,267$0$16,815
All Other Expenses$2,880$11,008$2,163$16,051
Other Employee Benefits$9,436$2,266$2,299$14,001
Other Expenses$6,659$303$1,372$8,334
Advertising$6,780$575$816$8,171
Fees for Services Accounting$0$6,296$0$6,296
Travel$5,204$181$52$5,437
Insurance$2,610$2,355$309$5,274
Depreciation Depletion$0$5,058$0$5,058
Office Expenses$1,311$3,318$0$4,629
Total Functional Expenses$398,583$84,774$66,082$549,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,039
Expenses per Audited Statements$549,439
Total Expenses per Form 990$549,439
Expenses Not Reported on Form 990$33,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,000
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance Theatre Etcetera Inc
EIN
13-3015965
Phone
7186736790
Address
480 VAN BRUNT STREET, Brooklyn, NY 11231

Signing Officer

Name
Martha Bowers
Title
Executive Director
Phone
7186736790
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Bowers
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
100

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Reviewed and approved by board finance committee.”

Pt VI, Line 12C

“The policy is distributed to board members/officers annually. Each person is required to read the policy and sign a form acknowledging receipt and comprehension.”

Pt VI, Line 15A

“Board member reviews executive director and top management salaries with an independent person with expertise in comparable nonprofit organizations levels of compensation.”

Pt VI, Line 15B

“No board members except for executive director receive compensation from the organization. Board treasurer reviews salary levels in consultation with an independent person with expertise in comparable nonprofit organizations levels of compensation. Treasurer then reports to board finance committee who reviews annual budget including proposed staff salary levels. Annual budget is then presented to the full board by board finance committee for approval and adoption. Full board reviews and approves all staff salary levels as presented in annual budget of operations.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24E

“Postage and shipping 2834. 1018. 582. 1234.”

Form 990, Part IX, Line 24E

“Telephone 2613. 1862. 407. 344.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2234. 0. 2234. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1378. 0. 919. 459.”

Form 990, Part IX, Line 24E

“Bank fees 226. 0. 100. 126.”

Form 990, Part IX, Line 24E

“Miscellaneous 5266. 0. 5266. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1500. 0. 1500. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 488 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01594
IRS990/PrincipalOfficerNm0MARTHA BOWERS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213325
IRS990/ProgSrvcAccomActy2Grp/Desc0RED HOOK FEST: DANCE THEATRE ETCETERA PRODUCES THE FREE, ANNUAL RED HOOK FEST WHICH SHOWCASES THE TALENTS OF LOCAL YOUTH, AND PROVIDES ACCESS TO HIGH QUALITY PROFESSIONAL PERFORMING ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103286
IRS990/ProgSrvcAccomActy3Grp/Desc0SITE-SPECIFIC PERFORMANCES: INAUGURAL RED HOOK MOVE IT, A FESTIVAL OF DANCE PERFORMANCES IN PARTNERSHIP WITH GOOD SHEPHERD'S ANNUAL THANKSGIVING COMMUNITY CELEBRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0203342
IRS990/PYOtherRevenueAmt0501
IRS990/PYProgramServiceRevenueAmt0256285
IRS990/PYRevenuesLessExpensesAmt0118554
IRS990/PYSalariesCompEmpBnftPaidAmt0296533
IRS990/PYTotalExpensesAmt0523875
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt0642429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2012: 0. 2013: 0. 2014: 287. 2015: 501. 2016: 335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01499682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01100327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01250
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02585714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413676
IRS990ScheduleA/Total509Grp/TotalAmt02600009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02602382
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/DonatedServicesAndUseFcltsAmt033600
IRS990ScheduleD/DonatedServicesUseFcltsAmt033600
IRS990ScheduleD/EquipmentGrp/BookValueAmt012190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026213
IRS990ScheduleD/ExpensesNotReportedAmt033600
IRS990ScheduleD/ExpensesSubtotalAmt0549439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt033600
IRS990ScheduleD/RevenueSubtotalAmt0568608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012190
IRS990ScheduleD/TotalExpensesPerForm990Amt0549439
IRS990ScheduleD/TotalRevenuePerForm990Amt0568608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583039
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS AND OTHER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0284305
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0259305
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BRYONY ROMER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0284305
IRS990ScheduleG/TotalNetToOrganizationAmt0259305
IRS990ScheduleG/TotalRetainedByContractorsAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DISTRIBUTED TO BOARD MEMBERS/OFFICERS ANNUALLY. EACH PERSON IS REQUIRED TO READ THE POLICY AND SIGN A FORM ACKNOWLEDGING RECEIPT AND COMPREHENSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER REVIEWS EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES WITH AN INDEPENDENT PERSON WITH EXPERTISE IN COMPARABLE NONPROFIT ORGANIZATIONS LEVELS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBERS EXCEPT FOR EXECUTIVE DIRECTOR RECEIVE COMPENSATION FROM THE ORGANIZATION. BOARD TREASURER REVIEWS SALARY LEVELS IN CONSULTATION WITH AN INDEPENDENT PERSON WITH EXPERTISE IN COMPARABLE NONPROFIT ORGANIZATIONS LEVELS OF COMPENSATION. TREASURER THEN REPORTS TO BOARD FINANCE COMMITTEE WHO REVIEWS ANNUAL BUDGET INCLUDING PROPOSED STAFF SALARY LEVELS. ANNUAL BUDGET IS THEN PRESENTED TO THE FULL BOARD BY BOARD FINANCE COMMITTEE FOR APPROVAL AND ADOPTION. FULL BOARD REVIEWS AND APPROVES ALL STAFF SALARY LEVELS AS PRESENTED IN ANNUAL BUDGET OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE AND SHIPPING 2834. 1018. 582. 1234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2613. 1862. 407. 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES 2234. 0. 2234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 1378. 0. 919. 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 226. 0. 100. 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 5266. 0. 5266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,329
Liabilities
$6,959
Net assets
$428,370
Revenue
$568,608
Expenses
$549,439
Net income
$19,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.66$0.24$8.43$5.19$4.56$0.64
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.55$8.77$9.68$9.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.60$8.89$9.66$7.33$2.33
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.50$6.56$7.89$5.89$2.00
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.92$4.57$4.83$5.13$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.11$4.87$7.20$6.25$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.10$3.92$4.86$6.16$1.29
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.08$5.21$6.28$5.36$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.07$4.28$5.69$5.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$6.42$5.24$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$4.89$4.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$4.89$4.23$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.07$1.81$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.83$3.33