Civic Intelligence

School Ofhard Knocks Inc

990EZ • Fiscal year 2012 • EIN 13-3242710

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 19, 2012

Organization Profilewww.yoshikochuma.org
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$70,948

Down $26,873 (-27%) from 2011

Net Assets

Down

$70,948

Down $26,873 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$26,100

Down $48,264 (-65%) from 2011

Expenses

Up

$50,973

Up $8,246 (+19%) from 2011

Net Income

Down

-$24,873

Down $56,510 (-179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$70,948
Liabilities$0
Net Assets$70,948
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

2012

Revenue$26,100
Expenses$50,973
Net Income-$24,873
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
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 Appendix181 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY064278
IRS990EZ/ContributionsGiftsGrantsEtc026100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
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/BOY06844
IRS990EZ/OtherAssetsTotal/EOY06670
IRS990EZ/OtherChangesInNetAssets0-2000
IRS990EZ/OtherExpensesTotal028273
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public dance performances, lectures and workshops and dance events in the United States and abroad.
IRS990EZ/PrintingPublicationsPostage0450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dance performances in New York City and abroad. Rehearsals and development with dancers and musicians and public performances held.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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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/BOY097821
IRS990EZ/TotalAssets/EOY070948
IRS990EZ/TotalExpenses050973
IRS990EZ/TotalProgramServiceExpenses050000
IRS990EZ/TotalRevenue026100
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.yoshikochuma.org
IRS990ScheduleA/GeneralExplanation0income from interest on bank account
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095949
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0243213
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IRS990ScheduleA/OtherIncome509/Total01232
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IRS990ScheduleA/PublicSupportTotal5090243213
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096318
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^production expenses;6575|travel costs and per diems for artists;20131|filing fees;135|office equipment purchase;1020|insurance;235|phone internet other office;177^Total;28273^
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-11-19
ReturnHeader/Officer/Name0Bonnie Stein
ReturnHeader/Officer/Phone02127773891
ReturnHeader/Officer/Title0Managing Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-17T10:28:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,948
Liabilities
$0
Net assets
$70,948
Revenue
$26,100
Expenses
$50,973
Net income
-$24,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$2.44$1.38$1.06
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.98$5.40$3.42
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$10.9$15.9$5.00
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$7.23$22.0$14.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$0.00$44.7$5.71$32.0$26.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$0.00$70.9$26.1$51.0$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.8$0.00$97.8$74.4$42.7$31.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$0.00$69.8$34.1$34.1$0.00