Civic Intelligence

Performance Space 122 Inc.

990 • Fiscal year 2020 • EIN 13-3522283

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.PERFORMANCESPACENEWYORK.ORG

View Organization Page

150 First Avenue No 4 FLNew York, NY 10009

(212) 477-5829

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$155,754

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,866,108

Up $759,865 (+69%) from 2019

Net Assets

Up

$1,469,635

Up $491,015 (+50%) from 2019

Liabilities

Up

$396,473

Up $268,850 (+211%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$2,285,856

Up $248,857 (+12%) from 2019

Expenses

Down

$1,794,088

Down $300,239 (-14%) from 2019

Net Income

Up

$491,768

Up $549,096 (+958%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $830,659Liabilities 2011: $124,155Net Assets 2011: $706,5042011Assets 2012: $613,770Liabilities 2012: $59,346Net Assets 2012: $554,4242012Assets 2013: $566,498Liabilities 2013: $139,395Net Assets 2013: $427,1032013Assets 2014: $629,054Liabilities 2014: $120,312Net Assets 2014: $508,7422014Assets 2015: $2,059,199Liabilities 2015: $97,988Net Assets 2015: $1,961,2112015Assets 2016: $2,153,913Liabilities 2016: $104,637Net Assets 2016: $2,049,2762016Assets 2017: $1,808,402Liabilities 2017: $130,758Net Assets 2017: $1,677,6442017Assets 2018: $1,348,590Liabilities 2018: $219,350Net Assets 2018: $1,129,2402018Assets 2019: $1,106,243Liabilities 2019: $127,623Net Assets 2019: $978,6202019Assets 2020: $1,866,108Liabilities 2020: $396,473Net Assets 2020: $1,469,6352020Assets 2021: $1,843,709Liabilities 2021: $366,451Net Assets 2021: $1,477,2582021Assets 2022: $1,473,192Liabilities 2022: $141,044Net Assets 2022: $1,332,1482022Assets 2023: $2,599,538Liabilities 2023: $215,523Net Assets 2023: $2,384,0152023Assets 2024: $1,626,208Liabilities 2024: $168,368Net Assets 2024: $1,457,8402024

Highlighted filing

2020

Assets$1,866,108
Liabilities$396,473
Net Assets$1,469,635
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,900,541Expenses 2011: $1,346,925Net Income 2011: $553,6162011Revenue 2012: $1,397,656Expenses 2012: $1,545,426Net Income 2012: -$147,7702012Revenue 2013: $1,150,719Expenses 2013: $1,287,193Net Income 2013: -$136,4742013Revenue 2014: $1,279,188Expenses 2014: $1,207,740Net Income 2014: $71,4482014Revenue 2015: $2,618,544Expenses 2015: $1,164,908Net Income 2015: $1,453,6362015Revenue 2016: $1,932,630Expenses 2016: $1,836,204Net Income 2016: $96,4262016Revenue 2017: $999,732Expenses 2017: $1,408,090Net Income 2017: -$408,3582017Revenue 2018: $1,184,103Expenses 2018: $1,771,892Net Income 2018: -$587,7892018Revenue 2019: $2,036,999Expenses 2019: $2,094,327Net Income 2019: -$57,3282019Revenue 2020: $2,285,856Expenses 2020: $1,794,088Net Income 2020: $491,7682020Revenue 2021: $1,599,433Expenses 2021: $1,591,935Net Income 2021: $7,4982021Revenue 2022: $1,981,557Expenses 2022: $2,101,811Net Income 2022: -$120,2542022Revenue 2023: $3,607,241Expenses 2023: $2,557,315Net Income 2023: $1,049,9262023Revenue 2024: $1,923,761Expenses 2024: $2,849,936Net Income 2024: -$926,1752024

Highlighted filing

2020

Revenue$2,285,856
Expenses$1,794,088
Net Income$491,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$2,534,895
Mission and Program Overview

Mission

See schedule o.performance space new york provides incomparable experiences for audiences by presenting and commissioning artists whose work challenge traditional boundaries of performance. Since its inception in 1979, perofrmance space new york has dedicated itself to supporting the creative risks taken by artists from diverse genres, cultures and perspectives. We are an innovative local, national and international leader in the contemporary performance field.

For over four decades, performance space new york has been a hub for contemporary performance and an active member of the cultural community in new york city and throughout the world. Nurturing and encouraging creative risk-taking in the presentaton of live performance is a hallmark of performance space new york's artistic vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$256,183$863,415▲ $607,232
Cash and Non-Interest-Bearing Accounts$134,695$498,542▲ $363,847
Land, Buildings, and Equipment, Net$229,535$173,041▼ $56,494
Savings and Temporary Cash Investments$354,190$151,001▼ $203,189
Investments in Publicly Traded Securities$98,118$146,464▲ $48,346
Prepaid Expenses and Deferred Charges$30,852$25,633▼ $5,219
Accounts Receivable$2,670$8,012▲ $5,342
Total Assets$1,106,243$1,866,108▲ $759,865
Liabilities
Unsecured Notes Loans Payable-$306,077-
Accounts Payable and Accrued Expenses$127,623$90,396▼ $37,227
Total Liabilities$127,623$396,473▲ $268,850
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,002,558$1,517,971▲ $515,413
Net Assets Without Donor Restrictions$-23,938$-48,336▼ $24,398
Total Net Assets Fund Balance$978,620$1,469,635▲ $491,015
Total Liabilities and Net Assets / Fund Balance$1,106,243$1,866,108▲ $759,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,656$329,242$487,898
Leasehold Improvements$14,385$124,409$138,794
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny SchlenzkaExecutive Artistic DirectFT$151,439$4,315$155,754
Patricia HertlingDeputy DirectorFT$102,800$14,112$116,912

Board Members and Trustees

NameTitle
Enrico CiottiPresident
Suzanne GeissVice President
Adam Whitney NicholsBoard Member
Frank SpelmanBoard Member
Humberto LeonBoard Member
Ishmael Houston-jonesBoard Member
Ivan MartinezBoard Member
Jesse HernreichBoard Member
Kaneza SchaalBoard Member
Kerstin BratschBoard Member
Meaghan GraggBoard Member
Michael StipeBoard Member
Miles GreenbergBoard Member
Poppy PulitzerBoard Member
Sophie MornerBoard Member
Charles KerrBoard Member (thru Oct. 2019)
Jason TsouBOARD MEMBER (THRU OCT. 2019)_
Debbie MillmanSecretary
Kenneth DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,177,576
Program Service Revenue
$87,610
Investment Income
$3,289
Other Revenue
$17,381
All Other Contributions
$1,864,025
Change in Net Assets
$491,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,928
Total Revenue per Audited Statements
$2,304,784
Total Revenue per Form 990
$2,285,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,198
Other Expenses$871,890
Total Fundraising Expense$209,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,436$103,817$112,899$630,152
Fees for Services Other$329,504$75,653$6,533$411,690
Occupancy$102,370$29,651$23,807$155,828
Current Officers, Directors, Trustees, and Key Employees$116,596$23,319$15,546$155,461
Payroll Taxes$52,445$15,190$12,196$79,831
Depreciation Depletion$37,335$10,813$8,682$56,830
Other Employee Benefits$37,195$10,838$8,721$56,754
Travel$43,876$2,422$3,287$49,585
Advertising$40,561-$24$40,585
Fees for Services Accounting-$21,129-$21,129
Office Expenses$13,664$3,786$3,170$20,620
Insurance$6,199$1,795$1,442$9,436
Other Expenses$746$216$173$1,135
All Other Expenses--$500$500
Total Functional Expenses$1,281,494$302,692$209,902$1,794,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,813,769
Expenses per Audited Statements$1,794,088
Total Expenses per Form 990$1,794,088
Expenses Not Reported on Form 990$19,681
Expenses Not Reported on Financial Statements$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
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 35% controlled entity
No
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 A, Line 8B

“Contemporaneous minutes are maintained for meetings of the audit committee. Meetings held and actions taken by other committees are reported to the board of directors at its regular meetings.”

Form 990, Part VI, Section B, Line 11B

“The finance and audit committees are presented with the 990 before it is filed with the irs.”

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

“Board and employees are covered by the policy. Policy requires disclosure of conflicts. Policy is renewed on an annual basis. Audit committee reviews conflicts, invites testimony from the party, determines disciplinary or other action as appropriate, which may include termination of the relationship if there is not another alternative, subject to the severity of the incident or conflict.”

Form 990, Part VI, Section B, Line 15

“When hiring, all salaries and compensation levels are determined by industry standards and organizational capacity. Salaries for all full time staff are included in the annual budget and approved by the board. Employees receive annual employment letters listing salary and benefits. The executive artistic director is issued a contract by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Performance Space 122 Inc
EIN
13-3522283
Phone
2124775829
Address
150 FIRST AVENUE NO 4 FL, NEW YORK, NY 10009
Doing Business As
Performance Space New York

Signing Officer

Name
Jenny Schlenzka
Title
Executive Artistic Director
Phone
2124775829
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Schlenzka
Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
109
Volunteers
30

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic fees: program service expenses 275,840. Management and general expenses 0. Fundraising expenses 2,600. Total expenses 278,440. Press representative: program service expenses 26,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,250. Technical: program service expenses 12,614. Management and general expenses 3,653. Fundraising expenses 2,933. Total expenses 19,200. Graphic designer: program service expenses 13,250. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 14,250. Administrative support: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Finance fees: program service expenses 0. Management and general expenses 72,000. Fundraising expenses 0. Total expenses 72,000. Web development/maintenance: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250.”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU OCT. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THRU OCT. 2019)_
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE ARTISTIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0313551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249060
IRS990/GrossReceiptsAmt02534895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01442
IRS990/InsuranceGrp/ManagementAndGeneralAmt01795
IRS990/InsuranceGrp/ProgramServicesAmt06199
IRS990/InsuranceGrp/TotalAmt09436
IRS990/InvestmentIncomeGrp/ExclusionAmt03268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146464
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173041
IRS990/LandBldgEquipCostOrOtherBssAmt0626692
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0249039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.PERFORMANCE SPACE NEW YORK PROVIDES INCOMPARABLE EXPERIENCES FOR AUDIENCES BY PRESENTING AND COMMISSIONING ARTISTS WHOSE WORK CHALLENGES THE BOUNDARIES OF LIVE PERFORMANCE. PERFORMANCE SPACE NEW YORK IS DEDICATED TO SUPPORTING THE CREATIVE RISKS TAKEN BY ARTISTS FROM DIVERSE GENRES, CULTURES AND PERSPECTIVES. WE ARE AN INNOVATIVE LOCAL, NATIONAL AND INTERNATIONAL LEADER IN CONTEMPORARY PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0978620
IRS990/NetAssetsOrFundBalancesEOYAmt01469635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-23938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-48336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023807
IRS990/OccupancyGrp/ManagementAndGeneralAmt029651
IRS990/OccupancyGrp/ProgramServicesAmt0102370
IRS990/OccupancyGrp/TotalAmt0155828
IRS990/OfficeExpensesGrp/FundraisingAmt03170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OfficeExpensesGrp/ProgramServicesAmt013664
IRS990/OfficeExpensesGrp/TotalAmt020620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056754
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03876
IRS990/OtherExpensesGrp/FundraisingAmt17977
IRS990/OtherExpensesGrp/FundraisingAmt21069
IRS990/OtherExpensesGrp/FundraisingAmt3173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216
IRS990/OtherExpensesGrp/ProgramServicesAmt082546
IRS990/OtherExpensesGrp/ProgramServicesAmt15021
IRS990/OtherExpensesGrp/ProgramServicesAmt2746
IRS990/OtherExpensesGrp/TotalAmt089154
IRS990/OtherExpensesGrp/TotalAmt17977
IRS990/OtherExpensesGrp/TotalAmt27421
IRS990/OtherExpensesGrp/TotalAmt31135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017381
IRS990/OtherRevenueTotalAmt017381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015190
IRS990/PayrollTaxesGrp/ProgramServicesAmt052445
IRS990/PayrollTaxesGrp/TotalAmt079831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0863415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025633
IRS990/PrincipalOfficerNm0JENNY SCHLENZKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01804313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089967
IRS990/PYOtherExpensesAmt01131871
IRS990/PYOtherRevenueAmt02577
IRS990/PYProgramServiceRevenueAmt0140142
IRS990/PYRevenuesLessExpensesAmt0-57328
IRS990/PYSalariesCompEmpBnftPaidAmt0962456
IRS990/PYTotalExpensesAmt02094327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02177576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01804313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07521817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03268

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,108
Liabilities
$396,473
Net assets
$1,469,635
Revenue
$2,285,856
Expenses
$1,794,088
Net income
$491,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$1.92$2.85$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.38$3.61$2.56$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.98$2.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.48$1.60$1.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$2.29$1.79$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$2.04$2.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$1.18$1.77$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.68$1.00$1.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$1.93$1.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$2.62$1.16$1.45
2014Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.28$1.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.14$0.43$1.15$1.29$0.14
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.40$1.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$1.90$1.35$0.55