Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2016 • EIN 13-3041403

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

55 Avenue CNew York, NY 10009

(212) 598-0551

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$53,375

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$729,550

Up $74,594 (+11%) from 2015

Net Assets

Up

$666,985

Up $72,082 (+12%) from 2015

Liabilities

Up

$62,565

Up $2,512 (+4.2%) from 2015

Revenue

Down

$937,158

Down $126,985 (-12%) from 2015

Expenses

Up

$865,076

Up $94,902 (+12%) from 2015

Net Income

Down

$72,082

Down $221,887 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $337,877Liabilities 2011: $55,121Net Assets 2011: $282,7562011Assets 2012: $348,266Liabilities 2012: $66,790Net Assets 2012: $281,4762012Assets 2013: $344,216Liabilities 2013: $73,964Net Assets 2013: $270,2522013Assets 2014: $371,113Liabilities 2014: $70,179Net Assets 2014: $300,9342014Assets 2015: $654,956Liabilities 2015: $60,053Net Assets 2015: $594,9032015Assets 2016: $729,550Liabilities 2016: $62,565Net Assets 2016: $666,9852016Assets 2017: $620,041Liabilities 2017: $53,322Net Assets 2017: $566,7192017Assets 2018: $644,491Liabilities 2018: $60,491Net Assets 2018: $584,0002018Assets 2019: $1,504,060Liabilities 2019: $132,785Net Assets 2019: $1,371,2752019Assets 2020: $1,351,606Liabilities 2020: $170,489Net Assets 2020: $1,181,1172020Assets 2021: $1,446,554Liabilities 2021: $219,796Net Assets 2021: $1,226,7582021Assets 2022: $1,789,114Liabilities 2022: $158,125Net Assets 2022: $1,630,9892022Assets 2023: $2,992,992Liabilities 2023: $602,968Net Assets 2023: $2,390,0242023Assets 2024: $2,442,312Liabilities 2024: $611,512Net Assets 2024: $1,830,8002024

Highlighted filing

2016

Assets$729,550
Liabilities$62,565
Net Assets$666,985

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $662,307Expenses 2011: $538,307Net Income 2011: $124,0002011Revenue 2012: $583,027Expenses 2012: $584,307Net Income 2012: -$1,2802012Revenue 2013: $603,876Expenses 2013: $615,100Net Income 2013: -$11,2242013Revenue 2014: $682,348Expenses 2014: $651,666Net Income 2014: $30,6822014Revenue 2015: $1,064,143Expenses 2015: $770,174Net Income 2015: $293,9692015Revenue 2016: $937,158Expenses 2016: $865,076Net Income 2016: $72,0822016Revenue 2017: $870,275Expenses 2017: $970,541Net Income 2017: -$100,2662017Revenue 2018: $995,198Expenses 2018: $1,030,541Net Income 2018: -$35,3432018Revenue 2019: $1,888,402Expenses 2019: $1,031,721Net Income 2019: $856,6812019Revenue 2020: $916,342Expenses 2020: $1,106,500Net Income 2020: -$190,1582020Revenue 2021: $944,113Expenses 2021: $886,664Net Income 2021: $57,4492021Revenue 2022: $1,560,696Expenses 2022: $1,156,465Net Income 2022: $404,2312022Revenue 2023: $2,452,697Expenses 2023: $1,477,686Net Income 2023: $975,0112023Revenue 2024: $1,001,336Expenses 2024: $1,560,560Net Income 2024: -$559,2242024

Highlighted filing

2016

Revenue$937,158
Expenses$865,076
Net Income$72,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$950,181
Mission and Program Overview

Mission

The mission of the organization

The mission of the organization is to stimulate public interest in dance as a performing art by affording the public an opportunity to see performances and to participate in classes and workshops, and by encouraging the development of dancers and choreographers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,950$335,232▲ $85,282
Pledges and Grants Receivable$219,946$250,777▲ $30,831
Cash and Non-Interest-Bearing Accounts$149,644$61,013▼ $88,631
Intangible Assets-$31,572-
Prepaid Expenses and Deferred Charges$3,677$19,438▲ $15,761
Accounts Receivable$14,122$17,767▲ $3,645
Land, Buildings, and Equipment, Net$12,987$9,121▼ $3,866
Total Assets$654,956$729,550▲ $74,594
Other Assets Total$4,630$4,630→ $0
Liabilities
Deferred Revenue$43,517$32,742▼ $10,775
Accounts Payable and Accrued Expenses$16,536$29,823▲ $13,287
Total Liabilities$60,053$62,565▲ $2,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$308,410$345,398▲ $36,988
Unrestricted Net Assets$286,493$321,587▲ $35,094
Total Net Assets Fund Balance$594,903$666,985▲ $72,082
Total Liabilities and Net Assets / Fund Balance$654,956$729,550▲ $74,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,050$6,075$10,125
Equipment$5,071$5,002$10,073
Leasehold Improvements-$5,052$5,052
Other Assets Org$4,630--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Will RawlsBoard Member$47,375$6,000$53,375

Board Members and Trustees

NameTitle
Stephen FaceyChair
Moira BrennanVice Chair
Carla PetersonBoard Member
Dana WhitcoBoard Member
Guy YardenBoard Member
Ishmael Houston-jonesBoard Member
Maura DonohueBoard Member
Michele SteinwaldBoard Member
Molly GrossBoard Member
Sarah MichelsonBoard Member
Steve StasoBoard Member
Barbara BryanExecutive Director
Cathy EdwardsOfficer-at-large
David SheingoldSecretary
Boo FroebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,050
Program Service Revenue
$271,455
Investment Income
$291
Other Revenue
$20,362
All Other Contributions
$443,632
Change in Net Assets
$72,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,158
Total Revenue per Audited Statements
$937,158
Total Revenue per Form 990
$937,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,613
Salaries, Compensation, and Employee Benefits$230,463
Total Fundraising Expense$71,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$321,791$39,134$8,177$369,102
Other Salaries and Wages$88,539$19,993$34,273$142,805
Occupancy$130,362$3,663$6,279$140,304
Current Officers, Directors, Trustees, and Key Employees$36,580$8,260$14,160$59,000
Travel$53,335$590$0$53,925
Fees for Services Other$38,497$566$0$39,063
Payroll Taxes$10,499$2,371$4,064$16,934
Other Employee Benefits$7,269$1,641$2,814$11,724
Office Expenses$5,144$1,162$1,992$8,298
Fees for Services Accounting$0$6,494$0$6,494
Other Expenses$5,857$0$0$5,857
Depreciation Depletion$0$3,866$0$3,866
Advertising$1,389$803$0$2,192
Insurance$1,546$0$0$1,546
Total Functional Expenses$704,435$88,882$71,759$865,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,076
Total Expenses per Audited Statements$865,076
Total Expenses per Form 990$865,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,023
Fundraising Gross Income$13,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$68,441$13,023$13,023$0
Total Events$68,441$13,023$13,023-
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Movement Research Inc
EIN
13-3041403
Phone
2125980551
Address
55 AVENUE C, NEW YORK, NY 10009

Signing Officer

Name
Stephen Facey
Title
Board Chair
Phone
2125980551
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bryan
Formed
1980
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
0

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

The 990 is reviewed and approved by board members prior to filing.

Pt VI, Line 15A

The organization conducted a comparability study using other similar organizations

Pt VI, Line 12C

The organization requires all board members to submit annual conflict of interest disclosure forms.

Form 990, Part IX, Line 24E

Supplies 1179. 1179. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 648. 0. 648. 0.

Form 990, Part IX, Line 24E

Video and photo fees 6530. 6530. 0. 0.

Form 990, Part IX, Line 24E

Utilities 3044. 2691. 130. 223.

Form 990, Part IX, Line 24E

Equipment 4063. 3251. 406. 406.

Form 990, Part IX, Line 24E

Postage and mailing 4591. 3385. 976. 230.

Form 990, Part IX, Line 24E

Technical fees 5307. 5307. 0. 0.

Form 990, Part IX, Line 24E

Other program expenses 5814. 5814. 0. 0.

Form 990, Part IX, Line 24E

Coordinator fees 3600. 3600. 0. 0.

Form 990, Part IX, Line 24E

Printing and copying 11873. 5724. 6149. 0.

Form 990, Part IX, Line 24E

Intern labor 33513. 11486. 22027. 0.

Form 990, Part IX, Line 24E

Fundraising expenses 5454. 0. 0. 5454.

Form 990, Part IX, Line 24E

Artist fees 267735. 267735. 0. 0.

Form 990, Part IX, Line 24E

Telephone and communications 3643. 2550. 729. 364.

Form 990, Part IX, Line 24E

Consulting fees 12108. 2539. 8069. 1500.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of june 30, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029823
IRS990/AccountsReceivableGrp/BOYAmt014122
IRS990/AccountsReceivableGrp/EOYAmt017767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO STIMULATE PUBLIC INTEREST IN DANCE AS A PERFORMING ART BY AFFORDING THE PUBLIC AN OPPORTUNITY TO SEE PERFORMANCES AND TO PARTICIPATE IN CLASSES AND WORKSHOPS, AND BY ENCOURAGING THE DEVELOPMENT OF DANCERS AND CHOREOGRAPHERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0803
IRS990/AdvertisingGrp/ProgramServicesAmt01389
IRS990/AdvertisingGrp/TotalAmt02192
IRS990/AllOtherContributionsAmt0443632
IRS990/AllOtherExpensesGrp/FundraisingAmt08177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0321791
IRS990/AllOtherExpensesGrp/TotalAmt0369102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOVEMENT RESEARCH INC
IRS990/BooksInCareOfDetail/PhoneNum02125980551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 AVENUE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149644
IRS990/CashNonInterestBearingGrp/EOYAmt061013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014160
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055418
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0645050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt0634613
IRS990/CYOtherRevenueAmt020362
IRS990/CYProgramServiceRevenueAmt0271455
IRS990/CYRevenuesLessExpensesAmt072082
IRS990/CYSalariesCompEmpBnftPaidAmt0230463
IRS990/CYTotalExpensesAmt0865076
IRS990/CYTotalFundraisingExpenseAmt071759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043517
IRS990/DeferredRevenueGrp/EOYAmt032742
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03866
IRS990/Desc0PRESENTATION OF BOTH CURATED AND NON-CURATED WORKS AT TWO SEPARATE FREE WEEKLY PUBLIC PERFORMANCES; TWO ANNUAL FESTIVALS INCLUDING PERFORMANCES, WORKSHOPS AND DISCUSSIONS; A MONTHLY FREE PERFORMANCE DISCUSSION SERIES; CREATIVE OPPORTUNITIES FOR ARTISTS INCLUDING AN ARTIST-IN-RESIDENCE PROGRAM AND MRX EXCHANGES BETWEEN NYC CHOREOGRAPHERS AND NATIONAL INTERNATIONAL PEERS; SUBSIDIZED REHEARSAL SPACE; LOW-COST, ONGOING, DROP-IN CLASSES; IN-SCHOOL DANCE ACTIVITIES FOR K-12; THE PERFORMANCE JOURNAL, A FREE PRINTED FORMAT PUBLISHED TWICE A YEAR; AND CRITICAL CORRESPONDENCE, AN ONLINE FORUM FOR CRITICAL DISCOURSE IN DANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0704435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06494
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06494
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0566
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038497
IRS990/FeesForServicesOtherGrp/TotalAmt039063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146000
IRS990/Form990PartVIISectionAGrp/PersonNm0MOIRA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN FACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BOO FROEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHEINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE STEINWALD
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA WHITCO
IRS990/Form990PartVIISectionAGrp/PersonNm9ISHMAEL HOUSTON-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10MAURA DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11GUY YARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE STASO
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILL RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA BRYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1447375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055418
IRS990/FundraisingDirectExpensesAmt013023
IRS990/FundraisingGrossIncomeAmt013023
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0146000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0950181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01546
IRS990/InsuranceGrp/TotalAmt01546
IRS990/IntangibleAssetsGrp/EOYAmt031572
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09121
IRS990/LandBldgEquipCostOrOtherBssAmt025250
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0594903
IRS990/NetAssetsOrFundBalancesEOYAmt0666985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06279
IRS990/OccupancyGrp/ManagementAndGeneralAmt03663
IRS990/OccupancyGrp/ProgramServicesAmt0130362
IRS990/OccupancyGrp/TotalAmt0140304
IRS990/OfficeExpensesGrp/FundraisingAmt01992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OfficeExpensesGrp/ProgramServicesAmt05144
IRS990/OfficeExpensesGrp/TotalAmt08298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630
IRS990/OtherAssetsTotalGrp/EOYAmt04630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011724
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DESIGN AND PRODUCTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13037
IRS990/OtherExpensesGrp/ProgramServicesAmt2590
IRS990/OtherExpensesGrp/ProgramServicesAmt35857
IRS990/OtherExpensesGrp/TotalAmt0339
IRS990/OtherExpensesGrp/TotalAmt13037
IRS990/OtherExpensesGrp/TotalAmt2590
IRS990/OtherExpensesGrp/TotalAmt35857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON BARTER TRANSACTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02842
IRS990/OtherRevenueMiscGrp/ExclusionAmt117520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117520
IRS990/OtherRevenueTotalAmt020362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02371
IRS990/PayrollTaxesGrp/ProgramServicesAmt010499
IRS990/PayrollTaxesGrp/TotalAmt016934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019438
IRS990/PrincipalOfficerNm0BARBARA BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0574624
IRS990/PYOtherRevenueAmt018422
IRS990/PYProgramServiceRevenueAmt0301891
IRS990/PYRevenuesLessExpensesAmt0293969
IRS990/PYSalariesCompEmpBnftPaidAmt0195550
IRS990/PYTotalExpensesAmt0770174
IRS990/PYTotalRevenueAmt01064143
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2011: 1576. 2012: 6387. 2013: 2784. 2014: 6282. 2015: 2842. Description: GAIN ON BARTER TRANSACTIONS 2011: 3936. 2012: 4841. 2013: 6946. 2014: 12140. 2015: 17520.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02439009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01360858
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60050
IRS990ScheduleA/PublicSupportTotal170Amt01764757
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0674252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02439009
IRS990ScheduleA/TotalSupportAmt02506233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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.$2.44$0.61$1.83$1.00$1.56$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.60$2.39$2.45$1.48$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$1.56$1.16$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$0.94$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.92$1.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$1.89$1.03$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.00$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.87$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.06$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.68$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.60$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.66$0.54$0.12