Civic Intelligence

Dynamic Forms Inc DBA Mark Degarmo Dance

990 • Fiscal year 2014 • EIN 13-3440226

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

107 Suffolk St No 310New York, NY 10002

(212) 375-9214

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$119,282

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

126%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$653,231

Up $364,416 (+126%) from 2013

Net Assets

Up

$625,603

Up $345,941 (+124%) from 2013

Liabilities

Up

$27,628

Up $18,475 (+202%) from 2013

Revenue

Up

$724,300

Up $294,370 (+68%) from 2013

Expenses

Up

$378,359

Up $106,284 (+39%) from 2013

Net Income

Up

$345,941

Up $188,086 (+119%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $60,258Liabilities 2011: $1,201Net Assets 2011: $59,0572011Assets 2012: $122,708Liabilities 2012: $902Net Assets 2012: $121,8062012Assets 2013: $288,815Liabilities 2013: $9,153Net Assets 2013: $279,6622013Assets 2014: $653,231Liabilities 2014: $27,628Net Assets 2014: $625,6032014Assets 2015: $492,043Liabilities 2015: $40,342Net Assets 2015: $451,7012015Assets 2016: $485,895Liabilities 2016: $18,868Net Assets 2016: $467,0272016Assets 2017: $398,179Liabilities 2017: $6,000Net Assets 2017: $392,1792017Assets 2018: $548,973Liabilities 2018: $2,283Net Assets 2018: $546,6902018Assets 2019: $540,650Liabilities 2019: $8,745Net Assets 2019: $531,9052019Assets 2020: $395,583Liabilities 2020: $50,444Net Assets 2020: $345,1392020Assets 2021: $480,216Liabilities 2021: $54,856Net Assets 2021: $425,3602021Assets 2022: $610,191Liabilities 2022: $6,776Net Assets 2022: $603,4152022Assets 2023: $818,005Liabilities 2023: $18,393Net Assets 2023: $799,6122023Assets 2024: $762,305Liabilities 2024: $18,207Net Assets 2024: $744,0982024Assets 2025: $707,165Liabilities 2025: $14,998Net Assets 2025: $692,1672025

Highlighted filing

2014

Assets$653,231
Liabilities$27,628
Net Assets$625,603

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $70,709Expenses 2011: $111,894Net Income 2011: -$41,1852011Expenses 2012: $180,1022012Revenue 2013: $429,930Expenses 2013: $272,075Net Income 2013: $157,8552013Revenue 2014: $724,300Expenses 2014: $378,359Net Income 2014: $345,9412014Revenue 2015: $313,833Expenses 2015: $487,888Net Income 2015: -$174,0552015Revenue 2016: $564,332Expenses 2016: $549,006Net Income 2016: $15,3262016Revenue 2017: $304,025Expenses 2017: $378,873Net Income 2017: -$74,8482017Revenue 2018: $455,336Expenses 2018: $300,825Net Income 2018: $154,5112018Revenue 2019: $341,166Expenses 2019: $355,951Net Income 2019: -$14,7852019Revenue 2020: $192,469Expenses 2020: $379,235Net Income 2020: -$186,7662020Revenue 2021: $379,106Expenses 2021: $298,885Net Income 2021: $80,2212021Revenue 2022: $485,423Expenses 2022: $307,368Net Income 2022: $178,0552022Revenue 2023: $534,257Expenses 2023: $338,060Net Income 2023: $196,1972023Revenue 2024: $271,786Expenses 2024: $327,300Net Income 2024: -$55,5142024Revenue 2025: $328,351Expenses 2025: $380,282Net Income 2025: -$51,9312025

Highlighted filing

2014

Revenue$724,300
Expenses$378,359
Net Income$345,941
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$749,513
Mission and Program Overview

Mission

Educate historically under-resourced and marginalized NYC Asian American and Pacific Islander, Black, Indigenous, People of Color, Latine, Mulitracial and Other communities and especially children; create, perform, and disseminate original artistic and scholarly work; and build intercultural community through dance arts.

Our educational vision is to inspire social responsibility through the arts and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,294$352,495▲ $129,201
Pledges and Grants Receivable-$250,000-
Cash and Non-Interest-Bearing Accounts$63,556$45,606▼ $17,950
Prepaid Expenses and Deferred Charges$251$3,759▲ $3,508
Land, Buildings, and Equipment, Net$1,714$1,371▼ $343
Total Assets$288,815$653,231▲ $364,416
Liabilities
Accounts Payable and Accrued Expenses$9,153$27,628▲ $18,475
Total Liabilities$9,153$27,628▲ $18,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$255,000$356,284▲ $101,284
Unrestricted Net Assets$24,662$269,319▲ $244,657
Total Net Assets Fund Balance$279,662$625,603▲ $345,941
Total Liabilities and Net Assets / Fund Balance$288,815$653,231▲ $364,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,371$14,247$15,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark B DegarmoExecutive and Artistic DirectorFT$110,000$9,282$119,282

Board Members and Trustees

NameTitle
Lawrence P HolodakPresident
Brian SegelDirector
Jan M HanvikDirector
Judy ChoiDirector
Marybeth NelsonDirector
Karen Deluca StephensSecretary
Jimmy Ren ZhaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,731
Program Service Revenue
$6,308
Investment Income
$532
Other Revenue
$2,729
All Other Contributions
$558,606
Change in Net Assets
$345,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,830
Total Revenue per Audited Statements
$727,130
Total Revenue per Form 990
$724,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,094
Other Expenses$87,265
Total Fundraising Expense$58,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,086$23,563$20,617$147,266
Current Officers, Directors, Trustees, and Key Employees$77,000$17,600$15,400$110,000
Payroll Taxes$15,308$3,654$3,121$22,083
Fees for Services Accounting-$19,063-$19,063
Office Expenses$9,511$1,518$2,520$13,549
Fees for Services Other$1,278-$10,996$12,274
Other Employee Benefits$8,142$1,943$1,660$11,745
Travel$8,183$1,232$732$10,147
Occupancy$8,146$689$1,018$9,853
Other Expenses$11,917$1,204$2,830$4,034
Insurance$1,946$1,297-$3,243
Advertising$2,467--$2,467
Fees for Services Legal$375--$375
Depreciation Depletion-$343-$343
Total Functional Expenses$247,359$72,106$58,894$378,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,189
Expenses per Audited Statements$378,359
Total Expenses per Form 990$378,359
Expenses Not Reported on Form 990$2,830
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,745
Fundraising Direct Expenses$25,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,640$27,745-$27,745
Total Events$96,640$27,745$25,213$2,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jan HanvikBoard Member and Spouse of Executive DirectorThe Organization Rents Its Office Space From a Not-for-profit of Which Jan Hanvik Is the Executive Director.No$9,853
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
Yes
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 A, Line 2

Jan hanvik is the spouse of mark degarmo

Form 990, Part VI, Section B, Line 11

The audit committee distributes its report and management's report on the external auditor's process with the draft form 990 to all board members. It then provides all board members' comments, as needed, to the external auditor for any recommended clarifications or revisions to be made before the form 990 are deemed completed and ready to be filed

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

During the first/annual (sept.) board meeting of the fiscal year (with board meetings held on a monthly basis) every board member receives and is required to review the conflict of interest policy and to complete, sign, and return the director and officer annual conflict of interest statement which is reviewed to determine whether the director and/or officer is an independent director. This form is signed by the executive committee affirming its review and determination.

Form 990, Part VI, Section B, Line 15

The process for determining the executive director's salary includes obtaining comparability data and approval by the board. There are no other key employees. Comparability data obtained includes 1) salary and benefit compensation studies by independent sources; 2) written job offers for positions at similar organizations; 3) documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4) information obtained from the irs form 990 filings of similar organizations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, audited financial statements and irs form 990 are all available upon request.

Filing and Contact Details

Filer

EIN
13-3440226
Phone
2123759214

Signing Officer

Name
Mark Degarmo
Title
Executive and Artistic Director
Phone
2123759214
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Degarmo
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
100

Preparer

Preparer
Jeffrey Katz
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is no longer subject to federal and state tax examinations by the respective taxing authorities for the years prior to 2011.

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE AND ARTISTIC DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03654
IRS990/PayrollTaxesGrp/ProgramServicesAmt015308
IRS990/PayrollTaxesGrp/TotalAmt022083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03759
IRS990/PrincipalOfficerNm0MARK DEGARMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06308
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE PERFORMANCE PROGRAM; 185 AUDIENCE MEMBERS & 6 PERFORMERS IN 11 FREE PERFORMANCES WITH 10 FOLLOW-ON FACILITATED CONVERSATIONS WITH AUDIENCE MEMBERS OF 3 PROGRAMS VIA OUR SALON PERFORMANCE SERIES IN THE HUDSON VALLEY AND AT OUR STUDIO IN THE CLEMENTE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt067046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020338
IRS990/PYRevenuesLessExpensesAmt0157855
IRS990/PYSalariesCompEmpBnftPaidAmt0205029
IRS990/PYTotalExpensesAmt0272075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429930
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01577908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-3513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52570
IRS990ScheduleA/PublicSupportPY170Pct00.75330
IRS990ScheduleA/PublicSupportTotal170Amt0827720
IRS990ScheduleA/SubstantialContributorsTotAmt0750188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01577908
IRS990ScheduleA/TotalSupportAmt01574395
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/DonatedServicesAndUseFcltsAmt02830
IRS990ScheduleD/DonatedServicesUseFcltsAmt02830
IRS990ScheduleD/EquipmentGrp/BookValueAmt01371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015618
IRS990ScheduleD/ExpensesNotReportedAmt02830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0724300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371
IRS990ScheduleD/TotalExpensesPerForm990Amt0378359
IRS990ScheduleD/TotalRevenuePerForm990Amt0724300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027745
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCE FOR DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAN HANVIK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09853
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS ITS OFFICE SPACE FROM A NOT-FOR-PROFIT OF WHICH JAN HANVIK IS THE EXECUTIVE DIRECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAN HANVIK IS THE SPOUSE OF MARK DEGARMO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE DISTRIBUTES ITS REPORT AND MANAGEMENT'S REPORT ON THE EXTERNAL AUDITOR'S PROCESS WITH THE DRAFT FORM 990 TO ALL BOARD MEMBERS. IT THEN PROVIDES ALL BOARD MEMBERS' COMMENTS, AS NEEDED, TO THE EXTERNAL AUDITOR FOR ANY RECOMMENDED CLARIFICATIONS OR REVISIONS TO BE MADE BEFORE THE FORM 990 ARE DEEMED COMPLETED AND READY TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FIRST/ANNUAL (SEPT.) BOARD MEETING OF THE FISCAL YEAR (WITH BOARD MEETINGS HELD ON A MONTHLY BASIS) EVERY BOARD MEMBER RECEIVES AND IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE, SIGN, AND RETURN THE DIRECTOR AND OFFICER ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED TO DETERMINE WHETHER THE DIRECTOR AND/OR OFFICER IS AN INDEPENDENT DIRECTOR. THIS FORM IS SIGNED BY THE EXECUTIVE COMMITTEE AFFIRMING ITS REVIEW AND DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY INCLUDES OBTAINING COMPARABILITY DATA AND APPROVAL BY THE BOARD. THERE ARE NO OTHER KEY EMPLOYEES. COMPARABILITY DATA OBTAINED INCLUDES 1) SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4) INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0255000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0356284
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288815
IRS990/TotalAssetsEOYAmt0653231
IRS990/TotalAssetsGrp/BOYAmt0288815
IRS990/TotalAssetsGrp/EOYAmt0653231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0714731
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09153
IRS990/TotalLiabilitiesEOYAmt027628
IRS990/TotalLiabilitiesGrp/BOYAmt09153
IRS990/TotalLiabilitiesGrp/EOYAmt027628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625603
IRS990/TotalOtherCompensationAmt09282
IRS990/TotalProgramServiceExpensesAmt0247359
IRS990/TotalProgramServiceRevenueAmt06308
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt03064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0732
IRS990/TravelGrp/ManagementAndGeneralAmt01232

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.07$0.15$6.92$3.28$3.80$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.18$7.44$2.72$3.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.18$8.00$5.34$3.38$1.96
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.07$6.03$4.85$3.07$1.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.55$4.25$3.79$2.99$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.50$3.45$1.92$3.79$1.87
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$3.41$3.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$4.55$3.01$1.55
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$3.04$3.79$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.19$4.67$5.64$5.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.40$4.52$3.14$4.88$1.74
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.28$6.26$7.24$3.78$3.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.09$2.80$4.30$2.72$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$1.80
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.71$1.12$0.41