Civic Intelligence

Dynamic Forms Inc DBA Mark Degarmo Dance

990 • Fiscal year 2016 • EIN 13-3440226

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization Profilewww.markdegarmodance.org
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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

2.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$126,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$485,895

Down $6,148 (-1.2%) from 2015

Net Assets

Up

$467,027

Up $15,326 (+3.4%) from 2015

Liabilities

Down

$18,868

Down $21,474 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$564,332

Up $250,499 (+80%) from 2015

Expenses

Up

$549,006

Up $61,118 (+13%) from 2015

Net Income

Up

$15,326

Up $189,381 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$485,895
Liabilities$18,868
Net Assets$467,027
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$564,332
Expenses$549,006
Net Income$15,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$569,726
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$352,601$302,981▼ $49,620
Pledges and Grants Receivable$25,200$113,920▲ $88,720
Cash and Non-Interest-Bearing Accounts$102,891$62,718▼ $40,173
Prepaid Expenses and Deferred Charges$8,866$4,134▼ $4,732
Land, Buildings, and Equipment, Net$2,485$2,142▼ $343
Total Assets$492,043$485,895▼ $6,148
Liabilities
Accounts Payable and Accrued Expenses$40,342$18,868▼ $21,474
Total Liabilities$40,342$18,868▼ $21,474
Net Assets / Fund Balance
Unrestricted Net Assets$400,872$369,007▼ $31,865
Temporarily Rstr Net Assets$50,829$98,020▲ $47,191
Total Net Assets Fund Balance$451,701$467,027▲ $15,326
Total Liabilities and Net Assets / Fund Balance$492,043$485,895▼ $6,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,142$14,987$17,129
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark B DegarmoExecutive and Artistic DirectorFT$114,000$12,250$126,250

Board Members and Trustees

NameTitle
Lawrence P HolodakPresident
Anthony D PoweDirector
Brian Segel through 33116Director
Judy ChoiDirector
William WhitenerDirector
karen Deluca StephensSecretary
Jimmy Ren ZhaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,672
Program Service Revenue
$15,000
Investment Income
$0
Other Revenue
$33,660
All Other Contributions
$301,409
Change in Net Assets
$15,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,445
Total Revenue per Audited Statements
$568,777
Total Revenue per Form 990
$564,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,338
Other Expenses$177,668
Total Fundraising Expense$76,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,694$30,340$37,570$209,604
Current Officers, Directors, Trustees, and Key Employees$85,346$18,274$22,630$126,250
Fees for Services Other$38,325-$1,700$40,025
Occupancy$13,808$16,790$300$30,898
Payroll Taxes$20,558$4,324$5,353$30,235
Office Expenses$19,175$3,341$3,049$25,565
Fees for Services Accounting-$20,877-$20,877
Travel$10,124$1,398$359$11,881
Other Employee Benefits$3,618$728$903$5,249
Insurance$1,625$3,146-$4,771
Other Expenses$212-$1,790$2,002
Advertising$1,449--$1,449
Depreciation Depletion-$343-$343
Total Functional Expenses$372,610$99,561$76,835$549,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,451
Expenses per Audited Statements$549,006
Total Expenses per Form 990$549,006
Expenses Not Reported on Form 990$4,445
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$30,685
Fundraising Direct Expenses$5,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance For Dance$83,428$30,685$5,394$25,291
Total Events$83,428$30,685$5,394$25,291
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 HanvikSpouse of Executive DirectorThe organization rents its office space from a not-for-profit of which Jan Hanvik is the Executive Director.No$29,152
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

“The Audit Committee, including an indepependent committee member, 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 is 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 salary and benefit compensation studies by independent sources and information obtained from the IRS Form 990 filings of similar organizations. This was last performed in 2015 in budgeting for the 2015/2016 year.”

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

Filer Name
Dynamic Forms Inc
EIN
13-3440226
Phone
2123759214
Address
107 Suffolk St No 310, New York, NY 10002

Signing Officer

Name
mark degarmo
Title
Executive and Artistic Director
Phone
2123759214
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark DeGarmo
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
75

Preparer

Firm
WeiserMazars LLP
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
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 2013.”

Raw XML AppendixShowing 400 of 439 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/PledgesAndGrantsReceivableGrp/EOYAmt0113920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04134
IRS990/PrincipalOfficerNm0Mark DeGarmo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Educational
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance Performance Program - Our dance performance program involving 517 audience members, 25 performer/artists & 29 performances of 12 programs total: a) 23 performer/artists in 17 free & low cost ($5, $10, $20 tickets with discounts based on need of seniors, students & artists) performances with follow-on facilitated conversations with audience members of 10 programs via our Salon Performance Series in our Studios 310 & 517 & in Abrazo Interno Gallery & Flamboyan Theater at The Clemente; and b) 3 performers in 12 preview performances of 2 programs of "Las Fridas" with free & discounted (based on need) & $25 tickets with two free audience receptions in our Studio 517 & Flamboyan Theater at The Clemente.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0656
IRS990/PYOtherExpensesAmt0139974
IRS990/PYOtherRevenueAmt0-2565
IRS990/PYProgramServiceRevenueAmt09300
IRS990/PYRevenuesLessExpensesAmt0-174055
IRS990/PYSalariesCompEmpBnftPaidAmt0347914
IRS990/PYTotalExpensesAmt0487888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313833
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02180723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53850
IRS990ScheduleA/PublicSupportPY170Pct00.55790
IRS990ScheduleA/PublicSupportTotal170Amt01179678
IRS990ScheduleA/SubstantialContributorsTotAmt01001045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02180723
IRS990ScheduleA/TotalSupportAmt02190723
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/DonatedServicesAndUseFcltsAmt04445
IRS990ScheduleD/DonatedServicesUseFcltsAmt04445
IRS990ScheduleD/EquipmentGrp/BookValueAmt02142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017129
IRS990ScheduleD/ExpensesNotReportedAmt04445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0564332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is no longer subject to federal and state tax examinations by the respective taxing authorities for the years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02142
IRS990ScheduleD/TotalExpensesPerForm990Amt0549006
IRS990ScheduleD/TotalRevenuePerForm990Amt0564332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance For Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05394
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jan Hanvik
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029152
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/ExplanationTxt0The Audit Committee, including an indepependent committee member, 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 is deemed completed and ready to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During 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/ExplanationTxt2The 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 salary and benefit compensation studies by independent sources and information obtained from the IRS Form 990 filings of similar organizations. This was last performed in 2015 in budgeting for the 2015/2016 year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098020
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0492043
IRS990/TotalAssetsEOYAmt0485895
IRS990/TotalAssetsGrp/BOYAmt0492043
IRS990/TotalAssetsGrp/EOYAmt0485895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515672
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040342
IRS990/TotalLiabilitiesEOYAmt018868
IRS990/TotalLiabilitiesGrp/BOYAmt040342
IRS990/TotalLiabilitiesGrp/EOYAmt018868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467027
IRS990/TotalOtherCompensationAmt012250
IRS990/TotalProgramServiceExpensesAmt0372610
IRS990/TotalProgramServiceRevenueAmt015000
IRS990/TotalReportableCompFromOrgAmt0114000
IRS990/TotalRevenueGrp/ExclusionAmt025291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0359
IRS990/TravelGrp/ManagementAndGeneralAmt01398
IRS990/TravelGrp/ProgramServicesAmt010124
IRS990/TravelGrp/TotalAmt011881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,895
Liabilities
$18,868
Net assets
$467,027
Revenue
$564,332
Expenses
$549,006
Net income
$15,326
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