Civic Intelligence

School Ofhard Knocks Inc

990EZ • Fiscal year 2011 • EIN 13-3242710

Sep 01, 2010 to Aug 31, 2011 • Filed on Sep 16, 2011

201 East 4th StreetStorefront10003
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$97,821

Up $28,059 (+40%) from 2010

Net Assets

Up

$97,821

Up $28,059 (+40%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$74,364

Up $40,294 (+118%) from 2010

Expenses

Up

$42,727

Up $8,657 (+25%) from 2010

Net Income

Up

$31,637

Up $31,637 from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $69,762Liabilities 2010: $0Net Assets 2010: $69,7622010Assets 2011: $97,821Liabilities 2011: $0Net Assets 2011: $97,8212011Assets 2012: $70,948Liabilities 2012: $0Net Assets 2012: $70,9482012Assets 2013: $44,692Liabilities 2013: $0Net Assets 2013: $44,6922013Assets 2014: $23,204Liabilities 2014: $0Net Assets 2014: $23,2042014Assets 2015: $18,200Liabilities 2015: $0Net Assets 2015: $18,2002015Assets 2016: $14,500Liabilities 2016: $0Net Assets 2016: $14,5002016Assets 2017: $15,180Liabilities 2017: $0Net Assets 2017: $15,1802017

Highlighted filing

2011

Assets$97,821
Liabilities$0
Net Assets$97,821

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $34,070Expenses 2010: $34,070Net Income 2010: $02010Revenue 2011: $74,364Expenses 2011: $42,727Net Income 2011: $31,6372011Revenue 2012: $26,100Expenses 2012: $50,973Net Income 2012: -$24,8732012Revenue 2013: $5,710Expenses 2013: $31,966Net Income 2013: -$26,2562013Revenue 2014: $7,230Expenses 2014: $22,014Net Income 2014: -$14,7842014Revenue 2015: $10,905Expenses 2015: $15,909Net Income 2015: -$5,0042015Revenue 2016: $1,984Expenses 2016: $5,404Net Income 2016: -$3,4202016Revenue 2017: $2,440Expenses 2017: $1,380Net Income 2017: $1,0602017

Highlighted filing

2011

Revenue$74,364
Expenses$42,727
Net Income$31,637
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Sep 16, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Public dance performances, lectures and workshops and dance events in the United States and abroad.

Filing and Contact Details

Filer

EIN
13-3242710
Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY059613
IRS990EZ/CashSavingsAndInvestments/EOY090977
IRS990EZ/ContributionsGiftsGrantsEtc070214
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear031637
IRS990EZ/FeesAndOthPymtToIndContractors09459
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts074364
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066184
IRS990EZ/NetAssetsOrFundBalancesBOY066184
IRS990EZ/NetAssetsOrFundBalances/EOY097821
IRS990EZ/NetAssetsOrFundBalancesEOY097821
IRS990EZ/OccupancyRentUtilitiesAndMaint03079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 East 4th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11239 East 5th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12337 Stuyvesant Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Storefront
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21Suite 1D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Yoshiko Chuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bonnie Sue Stein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Ann Monforton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06571
IRS990EZ/OtherAssetsTotal/EOY06844
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023734
IRS990EZ/OtherRevenueTotal0135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public dance performances, lectures and workshops and dance events in the United States and abroad.
IRS990EZ/PrintingPublicationsPostage06455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dance performances in New York City and abroad. Rehearsals and development with dancers and musicians and public performances held.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045000
IRS990EZ/ProgramServiceRevenue04000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 East 4th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Storefront
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010009
IRS990EZ/TheBooksAreInCareOf/NamePerson0Yoshiko Chuma
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127773891
IRS990EZ/TotalAssets/BOY066184
IRS990EZ/TotalAssets/EOY097821
IRS990EZ/TotalExpenses042727
IRS990EZ/TotalProgramServiceExpenses045000
IRS990EZ/TotalRevenue074364
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.yoshikochuma.org
IRS990ScheduleA/GeneralExplanation0part III line 12 is interest income from savings account
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years095949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065032
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0282145
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0135
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0329
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0269
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0369
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0145
IRS990ScheduleA/OtherIncome509/Total01247
IRS990ScheduleA/PriorYearSupportPercentage00.99612
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99560
IRS990ScheduleA/PublicSupportTotal5090282145
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070214
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06908
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044042
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095949
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065032
IRS990ScheduleA/Total509/Total0282145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065177
IRS990ScheduleA/TotalSupportTotal/Total0283392
IRS990ScheduleO/GeneralExplanation/Explanation0interest income
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL, PER DIEM, COSTS for company touring;Production costs for putting on performances such as technical rentals and production materials (costumes, set, etc) plus filing fees.
IRS990ScheduleO/GeneralExplanation/Explanation2federal credit union for artists called Education Affiliates Federal Credit Union. amount is certificate 1642 balance as of maturity date
IRS990ScheduleO/GeneralExplanation/Explanation3pertaining to performances by company
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P04_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part IV
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133242710
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOL OFHARD KNOCKS INC
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone02125339473
ReturnHeader/Filer/USAddress/AddressLine10201 East 4th Street
ReturnHeader/Filer/USAddress/AddressLine20Storefront
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/DateSigned02011-09-16
ReturnHeader/Officer/Name0Bonnie Stein
ReturnHeader/Officer/Phone02127773891
ReturnHeader/Officer/Title0Managing Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-16T21:27:29-07:00

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Filings