Civic Intelligence

Dance New Amsterdam Inc

EIN 13-3314294 • 501(c)3

280 Broadway No 2nd FL10007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $2,997,602 (-100%) from 2013

Liabilities

Down

$0

Down $6,743,540 (-100%) from 2013

Net Assets

Up

$0

Up $3,745,937 (+100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$418,588

Down $1,807,282 (-81%) from 2013

Expenses

Down

$401,911

Down $1,766,675 (-81%) from 2013

Net Income

Down

$16,677

Down $40,607 (-71%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $2,942,248Liabilities 2011: $6,362,862Net Assets 2011: -$3,420,6142011Assets 2012: $2,644,663Liabilities 2012: $4,947,933Net Assets 2012: -$2,303,2702012Assets 2013: $2,997,603Liabilities 2013: $6,743,540Net Assets 2013: -$3,745,9372013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,222,413Expenses 2011: $3,482,925Net Income 2011: -$1,260,5122011Expenses 2012: $2,749,5772012Revenue 2013: $2,225,870Expenses 2013: $2,168,586Net Income 2013: $57,2842013Revenue 2014: $418,588Expenses 2014: $401,911Net Income 2014: $16,6772014

Highlighted filing

2014

Revenue$418,588
Expenses$401,911
Net Income$16,677
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$418,588
Expenses
$401,911
Net income
$16,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.42$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$3.00$6.74$3.75$2.23$2.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$4.95$2.30$2.75
2011Summary only. Only limited summary data is available for this year.$2.94$6.36$3.42$2.22$3.48$1.26
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,866,921
Filing and Contact Details

Filer

EIN
13-3314294
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0143250
IRS990/AccountsPayableAccruedExpenses/EOY0154085
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT DANCERS BY PROVIDING A DYNAMIC ENVIRONMENT FOR DANCE EDUCATION, CREATION AND PERFORMANCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10280 BROADWAY NO 2ND FL
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010007
IRS990/AllOtherContributions0156779
IRS990/AllOtherExpenses/Fundraising08766
IRS990/AllOtherExpenses/ManagementAndGeneral06490
IRS990/AllOtherExpenses/ProgramServices022878
IRS990/AllOtherExpenses/Total038134
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03593
IRS990/CashNonInterestBearing/EOY05113
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising013903
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013684
IRS990/CompCurrentOfficersDirectors/ProgramServices0134264
IRS990/CompCurrentOfficersDirectors/Total0161851
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0255959
IRS990/ContributionsGrantsPriorYear0346632
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY070760
IRS990/DeferredRevenue/EOY054843
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising030163
IRS990/DepreciationDepletion/ManagementAndGeneral030163
IRS990/DepreciationDepletion/ProgramServices0241314
IRS990/DepreciationDepletion/Total0301640
IRS990/DescribedIn501C301
IRS990/Description0DEVELOPMENT AND PRESENTATION OF EMERGING ANDMATURING DANCERS AND RELATED ART FORMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01945681
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising02837
IRS990/FeesForServicesAccounting/ManagementAndGeneral01810
IRS990/FeesForServicesAccounting/ProgramServices07353
IRS990/FeesForServicesAccounting/Total012000
IRS990/FeesForServicesOther/Fundraising037332
IRS990/FeesForServicesOther/ManagementAndGeneral023821
IRS990/FeesForServicesOther/ProgramServices096780
IRS990/FeesForServicesOther/Total0157933
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD REICE
IRS990/Form990PartVIISectionA/NamePerson1MARTHA CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson2COOKIE HARLIN
IRS990/Form990PartVIISectionA/NamePerson3MARJORIE LIEBMAN
IRS990/Form990PartVIISectionA/NamePerson4AILEEN DOHERTY
IRS990/Form990PartVIISectionA/NamePerson5CATHERINE A PEILA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization115144
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization257
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization575564
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD CO-CHAIR
IRS990/Form990PartVIISectionA/Title1CO-CHAIR/SECRETARY/INSTRUCTOR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants099180
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03866921
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01715
IRS990/Insurance/ManagementAndGeneral03656
IRS990/Insurance/ProgramServices013718
IRS990/Insurance/Total019089
IRS990/Interest/ManagementAndGeneral0262916
IRS990/Interest/Total0262916
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0560
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY010357
IRS990/InvestmentsPubTradedSecurities/EOY010260
IRS990/LandBldgEquipmentAccumDeprec02082650
IRS990/LandBuildingsEquipmentBasis04662279
IRS990/LandBuildingsEquipmentBasisNet/BOY02880417
IRS990/LandBuildingsEquipmentBasisNet/EOY02579629
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DNA SUPPORTS DANCERS BY PROVIDING A DYNAMIC ENVIRONMENT FOR DANCE EDUCATION, CREATION AND PERFORMANCE. DNA OFFERS CLASSES, WORKSHOPS AND PERFORMANCE PROGRAMS IN A WIDE RANGE OF DANCE FORMS TO BOTH PROFESSIONALS AND NONPROFESSIONALS THAT ARE LED BY INTERNATIONALLY ESTABLISHED EDUCATORS. DNA SUPPORTS THE CREATIVE EXPLORATION OF EMERGING AND ESTABLISHED DANCE ARTISTS AND CHOREOGRAPHERS THROUGH PUBLIC PERFORMANCES PRODUCED AND PRESENTED BY DNA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03291625
IRS990/MortNotesPyblSecuredInvestProp/EOY03294105
IRS990/NameOfPrincipalOfficerPerson0CATHERINE A PEILA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-3420614
IRS990/NetAssetsOrFundBalancesEOY0-2303270
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096070
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0101
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising063669
IRS990/Occupancy/ManagementAndGeneral0129928
IRS990/Occupancy/ProgramServices0470462
IRS990/Occupancy/Total0664059
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034996
IRS990/OtherAssetsTotal/EOY034143
IRS990/OtherEmployeeBenefits/Fundraising04837
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04760
IRS990/OtherEmployeeBenefits/ProgramServices046709
IRS990/OtherEmployeeBenefits/Total056306
IRS990/OtherExpensePriorYear02284627
IRS990/OtherExpensesCurrentYear01678375
IRS990/OtherExpenses/Description0ARTISTS FEES
IRS990/OtherExpenses/Description1THEATRE PROF. FEES
IRS990/OtherExpenses/Description2EQUIP. RENTAL & REPAIRS
IRS990/OtherExpenses/Description3OFFICE, STUDIO SUPPLIES
IRS990/OtherExpenses/Fundraising02159
IRS990/OtherExpenses/Fundraising11027
IRS990/OtherExpenses/ManagementAndGeneral011974
IRS990/OtherExpenses/ManagementAndGeneral11916
IRS990/OtherExpenses/ProgramServices093532
IRS990/OtherExpenses/ProgramServices156256
IRS990/OtherExpenses/ProgramServices223340
IRS990/OtherExpenses/ProgramServices331390
IRS990/OtherExpenses/Total093532
IRS990/OtherExpenses/Total156256
IRS990/OtherExpenses/Total237473
IRS990/OtherExpenses/Total334333
IRS990/OtherLiabilities/BOY02857227
IRS990/OtherLiabilities/EOY01444900
IRS990/OtherRevenueCurrentYear01694557
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBTS
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01685560
IRS990/OtherRevenueMisc/ExclusionAmount18997
IRS990/OtherRevenueMisc/TotalRevenueColumn01685560
IRS990/OtherRevenueMisc/TotalRevenueColumn18997
IRS990/OtherRevenuePriorYear08164
IRS990/OtherSalariesAndWages/Fundraising066301
IRS990/OtherSalariesAndWages/ManagementAndGeneral065256
IRS990/OtherSalariesAndWages/ProgramServices0640258
IRS990/OtherSalariesAndWages/Total0771815
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06978
IRS990/PayrollTaxes/ManagementAndGeneral06868
IRS990/PayrollTaxes/ProgramServices067384
IRS990/PayrollTaxes/Total081230
IRS990/PledgesAndGrantsReceivable/BOY012885
IRS990/PledgesAndGrantsReceivable/EOY015518
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY01916405
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1THEATER AND STUDIO
IRS990/ProgramServiceRevenue/Description2RESOURCE SALES
IRS990/ProgramServiceRevenuePriorYear01867057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01103345
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1810913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22147
IRS990/ProgramServiceRevenue/TotalRevenueColumn01103345
IRS990/ProgramServiceRevenue/TotalRevenueColumn1810913
IRS990/ProgramServiceRevenue/TotalRevenueColumn22147
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01117344
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01916405
IRS990/RevenuesLessExpensesCY01117344
IRS990/RevenuesLessExpensesPriorYear0-1260512
IRS990/SalariesEtcCurrentYear01071202
IRS990/SalariesEtcPriorYear01198298
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0255959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0432196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0670923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0327760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01089145
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02775983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0560
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0747
IRS990ScheduleA/GrossInvestmentIncome509/Total01936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01916405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01867057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01954342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02071392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01876964
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09686160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0560
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0747
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01936
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01694557
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08164
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03554
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06907
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06297
IRS990ScheduleA/OtherIncome509/Total01719479
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87860
IRS990ScheduleA/PublicSupportTotal509012462143
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02172364
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02299253
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02625265
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02399152
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02966109
IRS990ScheduleA/Total509/Total012462143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03866921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02307977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02628939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02406568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02973153
IRS990ScheduleA/TotalSupportTotal/Total014183558
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue07615
IRS990ScheduleD/Equipment/Depreciation0263760
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0271375
IRS990ScheduleD/ExcessOrDeficitForYear01117344
IRS990ScheduleD/ExcessOrDeficitPerFS01117344
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02749577
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DNA HAS NO UNCERTAIN TAX POSITION AS OF 6/30/12 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"). WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY PROVISIONS FOR UNCERTAIN TAX POSITIONS. DNA IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue02572014
IRS990ScheduleD/LeaseholdImprovements/Depreciation01818890
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04390904
IRS990ScheduleD/OtherLiabilities/Amount0490500
IRS990ScheduleD/OtherLiabilities/Amount1954400
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03866921
IRS990ScheduleD/TotalExpenses02749577
IRS990ScheduleD/TotalExpensesPerForm99002749577
IRS990ScheduleD/TotalOfAmounts01444900
IRS990ScheduleD/TotalOfBookValueLandBuildings02579629
IRS990ScheduleD/TotalRevenue03866921
IRS990ScheduleD/TotalRevenuePerForm99003866921
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02749577
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03866921
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES INCLUDES REVIEWS AND APPROVALS BY INDEPENDENT PERSONS AND COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MATERIALS ARE ALSO AVAILABLE ON PUBLIC SITES SUCH AS GUIDESTAR.COM.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE WAS NO CHANGE FROM EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XI LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY016898
IRS990/TemporarilyRestrictedNetAssets/EOY013980
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10280 BROADWAY 2ND FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010007
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CATHERINE A PEILA
IRS990/TheBooksAreInCareOf/TelephoneNumber02126258369
IRS990/TotalAssets/BOY02942248
IRS990/TotalAssetsBOY02942248
IRS990/TotalAssets/EOY02644663
IRS990/TotalAssetsEOY02644663
IRS990/TotalCompGT150K00
IRS990/TotalContributions0255959
IRS990/TotalExpensesCurrentYear02749577
IRS990/TotalExpensesPriorYear03482925
IRS990/TotalFunctionalExpenses/Fundraising0239692
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0564204
IRS990/TotalFunctionalExpenses/ProgramServices01945681
IRS990/TotalFunctionalExpenses/Total02749577
IRS990/TotalFundrsngExpCurrentYear0239692
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06362862
IRS990/TotalLiabilitiesBOY06362862
IRS990/TotalLiabilities/EOY04947933
IRS990/TotalLiabilitiesEOY04947933
IRS990/TotalLiabNetAssetsFundBalances/BOY02942248
IRS990/TotalLiabNetAssetsFundBalances/EOY02644663
IRS990/TotalNbrEmployees0101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.