Civic Intelligence

School Ofhard Knocks Inc

990EZ • Fiscal year 2013 • EIN 13-3242710

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 08, 2014

201 East 4th StreetStorefrontNew York, NY 10003
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-460%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$44,692

Down $26,256 (-37%) from 2012

Net Assets

Down

$44,692

Down $26,256 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$5,710

Down $20,390 (-78%) from 2012

Expenses

Down

$31,966

Down $19,007 (-37%) from 2012

Net Income

Down

-$26,256

Down $1,383 (-5.6%) from 2012

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

2013

Assets$44,692
Liabilities$0
Net Assets$44,692

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

2013

Revenue$5,710
Expenses$31,966
Net Income-$26,256
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 8, 2014
Return Version
2012v2.0
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 Appendix236 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/BOY064278
IRS990EZ/CashSavingsAndInvestments/EOY038270
IRS990EZ/ContributionsGiftsGrantsEtc05710
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-26256
IRS990EZ/FeesAndOthPymtToIndContractors05531
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts05710
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070948
IRS990EZ/NetAssetsOrFundBalancesBOY070948
IRS990EZ/NetAssetsOrFundBalances/EOY044692
IRS990EZ/NetAssetsOrFundBalancesEOY044692
IRS990EZ/OccupancyRentUtilitiesAndMaint03433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
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/ExpenseAccountOtherAllowances0400
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/BOY06670
IRS990EZ/OtherAssetsTotal/EOY06422
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018417
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public dance performances, lectures and workshops and dance events in the United States and abroad.
IRS990EZ/PrintingPublicationsPostage0785
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dance performances in New York City and abroad. Rehearsals and development with dancers and musicians and public performances held.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03800
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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/BOY070948
IRS990EZ/TotalAssets/EOY044692
IRS990EZ/TotalExpenses031966
IRS990EZ/TotalProgramServiceExpenses030000
IRS990EZ/TotalRevenue05710
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.yoshikochuma.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0small income from bank account
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044042
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152966
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0329
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0269
IRS990ScheduleA/OtherIncome509/Total0898
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99496
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99416
IRS990ScheduleA/PublicSupportTotal5090152966
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05702
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070214
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06908
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044042
IRS990ScheduleA/Total509/Total0152966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044311
IRS990ScheduleA/TotalSupportTotal/Total0153864
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation05,000 NEW YORK STATE COUNCIL ON THE ARTS FUNDING, 710.27 DONATION FROM INDIVIDUAL
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^PRODUCTION EXPENSES FOR PERFORMANCES;7414|TRAVEL COSTS, DOMESTIC AND INTERNATIONAL;10783|INSURANCE;220^Total;18417^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^education affiliates;6422^Total;6422^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L01
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0APPLIED FOR EXTENSION, AND FILED BEFORE EXTENSION WAS UP.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-08
ReturnHeader/Officer/Name0Bonnie Stein
ReturnHeader/Officer/Phone02127773891
ReturnHeader/Officer/Title0Managing Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-08T18:55:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings