Civic Intelligence

The Foundry Theatre Inc

990 • Fiscal year 2015 • EIN 13-3761711

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.thefoundrytheatre.org
140-142 Second AveNew York, NY 10003

(212) 777-1444

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$91,978

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$707,677

Up $77,174 (+12%) from 2014

Net Assets

Up

$685,322

Up $92,904 (+16%) from 2014

Liabilities

Down

$22,355

Down $15,730 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$699,352

Up $73,099 (+12%) from 2014

Expenses

Down

$606,448

Down $254,589 (-30%) from 2014

Net Income

Up

$92,904

Up $327,688 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2010: $331,286Liabilities 2010: $11,396Net Assets 2010: $319,8902010Assets 2011: $457,682Liabilities 2011: $3,176Net Assets 2011: $454,5062011Assets 2012: $549,837Liabilities 2012: $27,057Net Assets 2012: $522,7802012Assets 2013: $850,615Liabilities 2013: $23,413Net Assets 2013: $827,2022013Assets 2014: $630,503Liabilities 2014: $38,085Net Assets 2014: $592,4182014Assets 2015: $707,677Liabilities 2015: $22,355Net Assets 2015: $685,3222015Assets 2016: $497,663Liabilities 2016: $15,455Net Assets 2016: $482,2082016Assets 2017: $354,793Liabilities 2017: $11,694Net Assets 2017: $343,0992017Assets 2018: $267,184Liabilities 2018: $2,031Net Assets 2018: $265,1532018Assets 2019: $129,860Liabilities 2019: $1,756Net Assets 2019: $128,1042019Assets 2020: $55,511Liabilities 2020: $750Net Assets 2020: $54,7612020Assets 2021: $53,903Liabilities 2021: $750Net Assets 2021: $53,1532021

Highlighted filing

2015

Assets$707,677
Liabilities$22,355
Net Assets$685,322
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $430,6772010Expenses 2011: $548,9662011Revenue 2012: $578,967Expenses 2012: $510,693Net Income 2012: $68,2742012Revenue 2013: $850,934Expenses 2013: $546,512Net Income 2013: $304,4222013Revenue 2014: $626,253Expenses 2014: $861,037Net Income 2014: -$234,7842014Revenue 2015: $699,352Expenses 2015: $606,448Net Income 2015: $92,9042015Revenue 2016: $371,302Expenses 2016: $574,416Net Income 2016: -$203,1142016Revenue 2017: $345,714Expenses 2017: $484,823Net Income 2017: -$139,1092017Revenue 2018: $54,520Expenses 2018: $132,466Net Income 2018: -$77,9462018Revenue 2019: $1,747Expenses 2019: $138,796Net Income 2019: -$137,0492019Revenue 2020: $25,052Expenses 2020: $98,395Net Income 2020: -$73,3432020Revenue 2021: $13,013Expenses 2021: $14,621Net Income 2021: -$1,6082021

Highlighted filing

2015

Revenue$699,352
Expenses$606,448
Net Income$92,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$699,352
Mission and Program Overview

Mission

The Foundry Theatre aspires to assemble a community of artists with revolutionary ideas for the theatre and the world in which it is situated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$509,204$439,488▼ $69,716
Cash and Non-Interest-Bearing Accounts$58,249$147,440▲ $89,191
Pledges and Grants Receivable$47,460$103,160▲ $55,700
Prepaid Expenses and Deferred Charges$9,629$9,399▼ $230
Accounts Receivable$2,285$5,575▲ $3,290
Land, Buildings, and Equipment, Net$3,676$2,098▼ $1,578
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$630,503$707,677▲ $77,174
Other Assets Total-$517-
Liabilities
Accounts Payable and Accrued Expenses$30,568$17,542▼ $13,026
Other Liabilities$7,517$4,813▼ $2,704
Total Liabilities$38,085$22,355▼ $15,730
Net Assets / Fund Balance
Unrestricted Net Assets$359,777$365,802▲ $6,025
Temporarily Rstr Net Assets$232,641$319,520▲ $86,879
Total Net Assets Fund Balance$592,418$685,322▲ $92,904
Total Liabilities and Net Assets / Fund Balance$630,503$707,677▲ $77,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,098$7,600$9,698
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie JosephPresidentFT$85,072$6,906$91,978

Board Members and Trustees

NameTitle
Anne ErbeChairman
Joan ChannickDirector
Judy BoalsDirector
James LL MorrisonSecretary
Harold WolpertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,049
Program Service Revenue
$20,149
Investment Income
$2,134
Other Revenue
$2,020
All Other Contributions
$610,249
Change in Net Assets
$92,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,352
Total Revenue per Audited Statements
$699,352
Total Revenue per Form 990
$699,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,473
Other Expenses$238,975
Total Fundraising Expense$121,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,610$40,572$52,990$180,172
Fees for Services Other$118,626$663$14,163$133,452
Current Officers, Directors, Trustees, and Key Employees$61,409$30,705$30,704$122,818
Payroll Taxes$16,857$8,110$9,558$34,525
Other Employee Benefits$14,435$6,563$8,960$29,958
Travel$16,335$1,432$442$18,209
All Other Expenses$7,352$3,562$1,596$12,510
Occupancy$5,590$699$699$6,988
Office Expenses$2,099$2,914$1,002$6,015
Other Expenses$4,979$280$280$5,539
Fees for Services Accounting$4,400$550$550$5,500
Royalties$5,000--$5,000
Insurance$2,484$311$311$3,106
Advertising$3,101--$3,101
Fees for Services Legal$1,350-$450$1,800
Depreciation Depletion$1,262$158$158$1,578
Total Functional Expenses$386,919$97,666$121,863$606,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,448
Total Expenses per Audited Statements$606,448
Total Expenses per Form 990$606,448
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/R tax payable$4,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Management and board members prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundry Theatre
EIN
13-3761711
Phone
2127771444
Address
140-142 Second Ave, New York, NY 10003

Signing Officer

Name
Melanie Joseph
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Joseph
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
6

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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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/Desc0During 2014 2015 our artistic accomplishments included creating and premiering LIVING HERE: A MAP OF SONGS a new one-man musical with performer/composer Gideon Irving that toured all over New York City; continuing the development of a new play by emerging playwright Casey Lewellyn; and beginning the development of a new musical by playwright Martyna Majok and composer Michael McQuilken.We made significant strides in the area of organizational development. We mentored one emerging creative producer through our Tom Proehl Fellowship and another through the Producers Chair; continued to transform our company toward a shared leadership model; and initiated the work of our Artist/Organizer Council an advisory body that responds to The Foundrys programming and future plans. Through our Artist-Organizer Council, Free Range Thanksgiving, our Audience Ambassadors Program and our Dialogues Series, we continued to foster the voices and perspectives of artists and activists of diverse backgrounds pursuing social change. Inspired by Naomi Klein's international bestseller, This Changes Everything, Foundry Dialogues 2015 featured an international group of celebrated thinkers, activists, journalists, policy-makers and artists who are exploring radical new ways to make our world last longer. Four events looked at the impact of climate change on the body, the community, the country and the planet; and the innovative ways people are building resilience and sustainability amidst this otherwise doomsday situation. We continued to build our trademark Audience Ambassadors Program. The Foundry hires Audience Ambassadors from social justice organizing groups throughout the city to bring groups of their constituents to the theatre. The Foundry procures free tickets for the Ambassadors groups, and pairs each group with some of the work's generative artists for a discussion afterwards at which we provide a modest meal. This year, Ambassadors brought groups to performances all over New York City, and also hosted performances of LIVING HERE: A MAP OF SONGS. Now in its fifth year, Audience Ambassadors has brought upwards of 1500 people to theatres throughout the city many for the first time.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm1James LL Morrison
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt029958
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Theater & rehearsal space rent
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/Desc3Equipment rental and maintenan
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt015099
IRS990/OtherExpensesGrp/ProgramServicesAmt114556
IRS990/OtherExpensesGrp/ProgramServicesAmt25375
IRS990/OtherExpensesGrp/ProgramServicesAmt34979
IRS990/OtherExpensesGrp/TotalAmt015099
IRS990/OtherExpensesGrp/TotalAmt114556
IRS990/OtherExpensesGrp/TotalAmt26522
IRS990/OtherExpensesGrp/TotalAmt35539
IRS990/OtherLiabilitiesGrp/BOYAmt07517
IRS990/OtherLiabilitiesGrp/EOYAmt04813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02020
IRS990/OtherRevenueTotalAmt02020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08110
IRS990/PayrollTaxesGrp/ProgramServicesAmt016857
IRS990/PayrollTaxesGrp/TotalAmt034525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09399
IRS990/PrincipalOfficerNm0Melanie Joseph
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Box office income
IRS990/ProgramServiceRevenueGrp/Desc1Ticket handling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399814
IRS990/PYOtherRevenueAmt02187
IRS990/PYProgramServiceRevenueAmt0313103
IRS990/PYRevenuesLessExpensesAmt0-234784
IRS990/PYSalariesCompEmpBnftPaidAmt0461223
IRS990/PYTotalExpensesAmt0861037
IRS990/PYTotalRevenueAmt0626253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092904
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020149
IRS990/RoyaltiesGrp/ProgramServicesAmt05000
IRS990/RoyaltiesGrp/TotalAmt05000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02915251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47030
IRS990ScheduleA/PublicSupportPY170Pct00.50590
IRS990ScheduleA/PublicSupportTotal170Amt01376948
IRS990ScheduleA/SubstantialContributorsTotAmt01538303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02915251
IRS990ScheduleA/TotalSupportAmt02927726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0606448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R tax payable
IRS990ScheduleD/RevenueSubtotalAmt0699352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02098
IRS990ScheduleD/TotalExpensesPerForm990Amt0606448
IRS990ScheduleD/TotalLiabilityAmt04813
IRS990ScheduleD/TotalRevenuePerForm990Amt0699352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Management and board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0232641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0319520
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630503
IRS990/TotalAssetsEOYAmt0707677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,677
Liabilities
$22,355
Net assets
$685,322
Revenue
$699,352
Expenses
$606,448
Net income
$92,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.25$0.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.02$1.39$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.65$0.55$1.32$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.12$3.43$3.46$4.85$1.39
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.15$4.82$3.71$5.74$2.03
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.22$6.85$6.99$6.06$0.93
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.31$0.38$5.92$6.26$8.61$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.23$8.27$8.51$5.47$3.04
2012Summary only. Only limited summary data is available for this year.$5.50$0.27$5.23$5.79$5.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.03$4.55$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.11$3.20$4.31