Civic Intelligence

The Peridance Ensemble Ltd

990 • Fiscal year 2022 • EIN 13-3236256

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization Profilewww.peridancecontemporary.org
126 East 13th StreetNew York, NY 10003

(212) 505-0886

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$19,994

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

165%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$21,134

Down $24,044 (-53%) from 2021

Net Assets

Up

$21,134

Up $12,256 (+138%) from 2021

Liabilities

Down

$0

Down $36,300 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$219,163

Up $136,525 (+165%) from 2021

Expenses

Up

$206,907

Up $102,192 (+98%) from 2021

Net Income

Up

$12,256

Up $34,333 (+156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50KAssets 2011: $22,760Liabilities 2011: $19,600Net Assets 2011: $3,1602011Assets 2013: $19,920Liabilities 2013: $39,600Net Assets 2013: -$19,6802013Assets 2014: $20,593Liabilities 2014: $49,625Net Assets 2014: -$29,0322014Assets 2015: $40,992Liabilities 2015: $394Net Assets 2015: $40,5982015Assets 2016: $30,667Liabilities 2016: $0Net Assets 2016: $30,6672016Assets 2017: $52,916Liabilities 2017: $9,132Net Assets 2017: $43,7842017Assets 2018: $64,516Liabilities 2018: $213Net Assets 2018: $64,3032018Assets 2019: $83,637Liabilities 2019: $18,023Net Assets 2019: $65,6142019Assets 2020: $67,255Liabilities 2020: $36,300Net Assets 2020: $30,9552020Assets 2021: $45,178Liabilities 2021: $36,300Net Assets 2021: $8,8782021Assets 2022: $21,134Liabilities 2022: $0Net Assets 2022: $21,1342022Assets 2023: $47,322Liabilities 2023: $0Net Assets 2023: $47,3222023Assets 2024: $57,444Liabilities 2024: $431Net Assets 2024: $57,0132024

Highlighted filing

2022

Assets$21,134
Liabilities$0
Net Assets$21,134
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $17,664Expenses 2011: $15,001Net Income 2011: $2,6632011Revenue 2013: $113,144Expenses 2013: $109,852Net Income 2013: $3,2922013Revenue 2014: $148,640Expenses 2014: $157,992Net Income 2014: -$9,3522014Revenue 2015: $243,759Expenses 2015: $173,761Net Income 2015: $69,9982015Revenue 2016: $182,943Expenses 2016: $192,874Net Income 2016: -$9,9312016Revenue 2017: $216,669Expenses 2017: $203,552Net Income 2017: $13,1172017Revenue 2018: $274,310Expenses 2018: $254,478Net Income 2018: $19,8322018Revenue 2019: $330,235Expenses 2019: $328,924Net Income 2019: $1,3112019Revenue 2020: $202,901Expenses 2020: $213,332Net Income 2020: -$10,4312020Revenue 2021: $82,638Expenses 2021: $104,715Net Income 2021: -$22,0772021Revenue 2022: $219,163Expenses 2022: $206,907Net Income 2022: $12,2562022Revenue 2023: $516,224Expenses 2023: $490,036Net Income 2023: $26,1882023Revenue 2024: $339,893Expenses 2024: $330,202Net Income 2024: $9,6912024

Highlighted filing

2022

Revenue$219,163
Expenses$206,907
Net Income$12,256
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$219,163
Mission and Program Overview

Mission

The peridance ensemble has presented challenging and innovative dance in both this country and abroad; in doing so, the group has fostered an appreciation of the arts and provided education to diverse audiences. Peridance productions have also provided education to adults and children who dance and given them opportunities to perform.

To educate the public about dance expression and to support a contemporary ballet company through public performance and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,778$17,894▼ $13,884
Accounts Receivable$13,400$3,240▼ $10,160
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,178$21,134▼ $24,044
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$36,300$0▼ $36,300
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,300$0▼ $36,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,878$21,134▲ $12,256
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,878$21,134▲ $12,256
Total Liabilities and Net Assets / Fund Balance$45,178$21,134▼ $24,044
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Igal PerryActing PresidentPT$19,994$19,994

Board Members and Trustees

NameTitle
Dr Donald RoseVice President
Barbara KlineTrustee
Debora LevitTrustee
Deborah DamastTrustee
Joey FernandezTrustee
Marcia TarantoSecretary
David SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,959
Program Service Revenue
$51,204
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,145
Change in Net Assets
$12,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,148
Other Expenses$66,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,526$16,242-$101,768
Current Officers, Directors, Trustees, and Key Employees$12,997$12,997-$25,994
All Other Expenses$20,632$4,166-$24,798
Other Expenses$13,850$876-$13,850
Payroll Taxes$9,551$2,835-$12,386
Advertising$2,054--$2,054
Travel$859--$859
Insurance$123$123-$246
Total Functional Expenses$169,668$37,239$0$206,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Part VI, Sec B, Line 15

“Executive committee, including treasurer, researches and makes recommendations to board who then vote on the recommendation requiring a simple majority”

Form 990, Part VI, Sec B, Line 12

“Board conflicts are periodically reviewed”

Filing and Contact Details

Filer

Filer Name
Peridance Ensemble Ltd the
EIN
13-3236256
In Care Of
% IGAL PERRY
Phone
2125050886
Address
126 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Igal Perry
Title
Acting President
Phone
2125050886
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Igal Perry
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Phillips Gold and Company Llp
Address
1430 BROADWAY 5TH FL, NEW YORK, NY 10018
Preparer
David W Spaulding
Phone
2127301112
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:artist fees total expenses:20532 program services:20532”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:175 management and general:175”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:3430 management and general:3430”

Form 990 Part IX Line 24 - Other Expenses

“Description:other misc total expenses:661 program services:100 management and general:561”

Raw XML AppendixShowing 400 of 472 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/Desc0TO TEACH CHILDREN HOW TO DANCE THROUGH THE DEMONSTRATION OF DANCE IN VARIOUS FORMS AND ARTISTIC PRESENTATIONS. TO EDUCATE DIVERSE AUDIENCES ABOUT DANCE AND TO FOSTER AN INTELLIGENT APPRECIATION OF DANCE AS AN ART FORM THROUGH THE PRODUCTION AND PERFORMANCE OF INNOVATIVE CHOREOGRAPHY AND VARIED PROGRAMS.
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IRS990/MissionDesc0THE PERIDANCE ENSEMBLE HAS PRESENTED CHALLENGING AND INNOVATIVE DANCE IN BOTH THIS COUNTRY AND ABROAD; IN DOING SO, THE GROUP HAS FOSTERED AN APPRECIATION OF THE ARTS AND PROVIDED EDUCATION TO DIVERSE AUDIENCES. PERIDANCE PRODUCTIONS HAVE ALSO PROVIDED EDUCATION TO ADULTS AND CHILDREN WHO DANCE AND GIVEN THEM OPPORTUNITIES TO PERFORM.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2RECORDING/PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3REHEARSAL SPACE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ProgramServicesAmt023426
IRS990/OtherExpensesGrp/ProgramServicesAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt213850
IRS990/OtherExpensesGrp/TotalAmt023426
IRS990/OtherExpensesGrp/TotalAmt1876
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt313850
IRS990/OtherLiabilitiesGrp/BOYAmt036300
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02835
IRS990/PayrollTaxesGrp/ProgramServicesAmt09551
IRS990/PayrollTaxesGrp/TotalAmt012386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Igal Perry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051204
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-KIND DONATIONS: DONATED USE OF FACILITIES AND PROFESSIONAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05520
IRS990/PYRevenuesLessExpensesAmt0-22077
IRS990/PYSalariesCompEmpBnftPaidAmt088707
IRS990/PYTotalExpensesAmt0104715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt069049
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015509
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01046857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251460
IRS990ScheduleA/Total509Grp/TotalAmt01046857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046857
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE, INCLUDING TREASURER, RESEARCHES AND MAKES RECOMMENDATIONS TO BOARD WHO THEN VOTE ON THE RECOMMENDATION REQUIRING A SIMPLE MAJORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONFLICTS ARE PERIODICALLY REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:ARTIST FEES TOTAL EXPENSES:20532 PROGRAM SERVICES:20532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:BANK CHARGES TOTAL EXPENSES:175 MANAGEMENT AND GENERAL:175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BAD DEBT TOTAL EXPENSES:3430 MANAGEMENT AND GENERAL:3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OTHER MISC TOTAL EXPENSES:661 PROGRAM SERVICES:100 MANAGEMENT AND GENERAL:561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SEC B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SEC B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045178
IRS990/TotalAssetsEOYAmt021134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,134
Liabilities
$0
Net assets
$21,134
Revenue
$219,163
Expenses
$206,907
Net income
$12,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.40$3.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$5.16$4.90$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.19$2.07$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.36$0.09$0.83$1.05$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$2.03$2.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.18$0.66$3.30$3.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$2.74$2.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.17$2.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.83$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.44$1.74$0.70
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.50$0.29$1.49$1.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.40$0.20$1.13$1.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.03$0.18$0.15$0.03