Civic Intelligence

The Performance Zone Inc

990 • Fiscal year 2013 • EIN 13-3357408

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.THEFIELD.ORG
75 Maiden Lane No 906New York, NY 10038

(212) 691-6969

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$620,233

Down $30,938 (-4.8%) from 2012

Net Assets

Down

$619,277

Down $27,551 (-4.3%) from 2012

Liabilities

Down

$956

Down $3,387 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Up

$3,178,645

Up $332,292 (+12%) from 2012

Expenses

Up

$3,206,196

Up $316,933 (+11%) from 2012

Net Income

Up

-$27,551

Up $15,359 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $572,715Liabilities 2010: $3,355Net Assets 2010: $569,3602010Assets 2011: $693,463Liabilities 2011: $3,725Net Assets 2011: $689,7382011Assets 2012: $651,171Liabilities 2012: $4,343Net Assets 2012: $646,8282012Assets 2013: $620,233Liabilities 2013: $956Net Assets 2013: $619,2772013Assets 2014: $876,313Liabilities 2014: $27,264Net Assets 2014: $849,0492014Assets 2015: $852,604Liabilities 2015: $20,353Net Assets 2015: $832,2512015Assets 2016: $596,139Liabilities 2016: $32,836Net Assets 2016: $563,3032016Assets 2017: $548,555Liabilities 2017: $135,665Net Assets 2017: $412,8902017Assets 2018: $574,246Liabilities 2018: $195,585Net Assets 2018: $378,6612018Assets 2019: $886,852Liabilities 2019: $78,004Net Assets 2019: $808,8482019Assets 2020: $1,586,559Liabilities 2020: $300,734Net Assets 2020: $1,285,8252020Assets 2021: $3,205,718Liabilities 2021: $195,350Net Assets 2021: $3,010,3682021Assets 2022: $2,313,984Liabilities 2022: $1,316,109Net Assets 2022: $997,8752022Assets 2023: $1,383,591Liabilities 2023: $946,595Net Assets 2023: $436,9962023Assets 2024: $1,146,656Liabilities 2024: $776,038Net Assets 2024: $370,6182024

Highlighted filing

2013

Assets$620,233
Liabilities$956
Net Assets$619,277
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,450,1422010Expenses 2011: $2,971,5032011Revenue 2012: $2,846,353Expenses 2012: $2,889,263Net Income 2012: -$42,9102012Revenue 2013: $3,178,645Expenses 2013: $3,206,196Net Income 2013: -$27,5512013Revenue 2014: $3,555,407Expenses 2014: $3,325,635Net Income 2014: $229,7722014Revenue 2015: $2,963,585Expenses 2015: $2,980,383Net Income 2015: -$16,7982015Revenue 2016: $2,744,680Expenses 2016: $3,013,628Net Income 2016: -$268,9482016Revenue 2017: $2,658,478Expenses 2017: $2,808,891Net Income 2017: -$150,4132017Revenue 2018: $2,532,724Expenses 2018: $2,566,953Net Income 2018: -$34,2292018Revenue 2019: $3,597,666Expenses 2019: $3,167,479Net Income 2019: $430,1872019Revenue 2020: $4,162,430Expenses 2020: $3,685,453Net Income 2020: $476,9772020Revenue 2021: $5,815,345Expenses 2021: $4,090,802Net Income 2021: $1,724,5432021Revenue 2022: $5,780,066Expenses 2022: $7,792,559Net Income 2022: -$2,012,4932022Revenue 2023: $4,967,052Expenses 2023: $5,527,931Net Income 2023: -$560,8792023Revenue 2024: $6,746,140Expenses 2024: $6,812,518Net Income 2024: -$66,3782024

Highlighted filing

2013

Revenue$3,178,645
Expenses$3,206,196
Net Income-$27,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$3,178,645
Mission and Program Overview

Mission

Strategically and comprehensively serve the artistic and administrative needs of independent performing artists and companies who work in the fields of dance, theatre, music, text and performance art.

Encouraging and cultivating appreciation of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$609,468$580,019▼ $29,449
Pledges and Grants Receivable$10,675$11,245▲ $570
Land, Buildings, and Equipment, Net$6,616$4,797▼ $1,819
Prepaid Expenses and Deferred Charges$5,291$4,495▼ $796
Accounts Receivable-$265-
Total Assets$651,171$620,233▼ $30,938
Other Assets Total$19,121$19,412▲ $291
Liabilities
Other Liabilities$3,883$956▼ $2,927
Deferred Revenue$460--
Total Liabilities$4,343$956▼ $3,387
Net Assets / Fund Balance
Temporarily Rstr Net Assets$289,601$342,867▲ $53,266
Unrestricted Net Assets$357,227$276,410▼ $80,817
Total Net Assets Fund Balance$646,828$619,277▼ $27,551
Total Liabilities and Net Assets / Fund Balance$651,171$620,233▼ $30,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,797$50,167$54,964
Buildings$0$18,676$18,676
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael WellingtonPresident
Catherine TharinDirector
James MclarenDirector
Jane ComfortDirector
Josephine DoradoDirector
Michaela HallDirector
Robert W GaffeyDirector
William LynchDirector
June ChoiSecretary
Vito SclafaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,966,257
Program Service Revenue
$212,001
Investment Income
$387
Other Revenue
$0
All Other Contributions
$2,869,012
Change in Net Assets
$-27,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,178,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,178,645
Total Revenue per Form 990
$3,178,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,471,732
Salaries, Compensation, and Employee Benefits$478,033
Other Expenses$256,431
Total Fundraising Expense$50,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,471,732--$2,471,732
Other Salaries and Wages$287,050$82,014$41,007$410,071
Occupancy$104,210$14,210-$118,420
Payroll Taxes$26,905$7,688$3,844$38,437
Other Employee Benefits$20,667$5,905$2,953$29,525
Office Expenses$23,465$3,199-$26,664
Conferences and Meetings$11,412$1,556-$12,968
Advertising$10,206$1,392-$11,598
Fees for Services Accounting-$8,675-$8,675
All Other Expenses$4,983$3,481$162$8,626
Other Expenses$7,212$983$2,019$8,195
Insurance$4,317$1,233$617$6,167
Information Technology$4,539$619-$5,158
Depreciation Depletion$1,601$218-$1,819
Total Functional Expenses$3,004,144$151,450$50,602$3,206,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,206,196
Total Expenses per Audited Statements$3,206,196
Total Expenses per Form 990$3,206,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$900
Transit Payable$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“Governing body reviews tax return before signing and sending to government”

Form 990, Part VI, Section B, Line 12C

“Informal annual meeting and review of policy with all board members.”

Form 990, Part VI, Section B, Line 15

“Informal annual meeting and review of each employee, meeting takes place in the office.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request or by logging onto the company's website www.thefield.org”

Form 990, Part VI, Section C, Line 19

“Information is available by request or on the website”

Filing and Contact Details

Filer

EIN
13-3357408
Phone
2126916969

Signing Officer

Name
Jennifer Wright Cook
Title
Executive Director
Phone
2126916969
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wright Cook
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Preparer
Gregory S Rom
Phone
5163527700
Supplemental Narrative

Additional Explanations

990 XII Line 2 C

“The performance zone finance manager and executive director review the audited financial statements and call with any comments and concerns before the audited financial statements are finalized.”

Raw XML AppendixShowing 400 of 464 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/Desc0ART BASED PROGRAMS HELP ARTISTS CREATE MORE EFFECTIVE, COMMUNICATIVE ART FROM THE PAGE TO THE STAGE. THE FIELD DOES THIS THRU CREATIVE RESIDENCY OPPORTUNITIES, REHEARSAL SPACE, PEER ARTISTIC FEEDBACK SESSIONS, AND FREE OUT OF TOWN CREATIVE RETREATS. THE FIELD ALSO RUNS WORKSHOPS AND PERFROMANCE OPPORTUNITIES FOR LOCAL ARTISTS.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04495
IRS990/PrincipalOfficerNm0JENNIFER WRIGHT COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47002
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER BASED PROGRAMS IMPROVE THEIR ORGANIZATIONAL KNOW HOW AND TECHNOLOGICAL SAVVY. WORKSHOPS PROVIDE TRAINING, CONSULTATION SERVICES AND FISCAL SPONSORSHIP WHICH ASSIST ARTISTS IN GATHERING THE RESOURSES NECESSARY TO DEVELOP THEIR ARTWORK AND CAREERS AS WELL AS PROVIDE STRUCTURES FOR ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02796243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02471732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02637019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02212920
IRS990/PYInvestmentIncomeAmt0557
IRS990/PYOtherExpensesAmt0248747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0208777
IRS990/PYRevenuesLessExpensesAmt0-42910
IRS990/PYSalariesCompEmpBnftPaidAmt0427596
IRS990/PYTotalExpensesAmt02889263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02966257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02637019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02880118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02506621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02879023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013869038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0884260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt013869038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02966257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02637019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02880118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02506621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02879023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013869038
IRS990ScheduleA/TotalSupportAmt013872708
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018676
IRS990ScheduleD/EquipmentGrp/BookValueAmt04797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03206196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRANSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03178645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04797
IRS990ScheduleD/TotalExpensesPerForm990Amt03206196
IRS990ScheduleD/TotalLiabilityAmt0956
IRS990ScheduleD/TotalRevenuePerForm990Amt03178645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03178645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03206196
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FIELD DANCE FUND GRANTS- CAREER PROGRAM
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FIELD REQUIRES THAT GRANTEES PROVIDE INTERIM AND FINAL REPORTS AS WELL AS ATTEND QUARTERLY MEETINGS FOR PROJECT ASSESSMENT AND SKILL BUILDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS TAX RETURN BEFORE SIGNING AND SENDING TO GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMAL ANNUAL MEETING AND REVIEW OF POLICY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMAL ANNUAL MEETING AND REVIEW OF EACH EMPLOYEE, MEETING TAKES PLACE IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST OR BY LOGGING ONTO THE COMPANY'S WEBSITE WWW.THEFIELD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE BY REQUEST OR ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERFORMANCE ZONE FINANCE MANAGER AND EXECUTIVE DIRECTOR REVIEW THE AUDITED FINANCIAL STATEMENTS AND CALL WITH ANY COMMENTS AND CONCERNS BEFORE THE AUDITED FINANCIAL STATEMENTS ARE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 XII LINE 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0289601
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0342867
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651171
IRS990/TotalAssetsEOYAmt0620233
IRS990/TotalAssetsGrp/BOYAmt0651171
IRS990/TotalAssetsGrp/EOYAmt0620233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02966257
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151450

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,233
Liabilities
$956
Net assets
$619,277
Revenue
$3,178,645
Expenses
$3,206,196
Net income
-$27,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$6.75$6.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.95$0.44$4.97$5.53$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.32$1.00$5.78$7.79$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.01$5.82$4.09$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$4.16$3.69$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$3.60$3.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.38$2.53$2.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$2.66$2.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$2.74$3.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.96$2.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$3.56$3.33$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.18$3.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.85$2.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.45