Civic Intelligence

Zgd Inc.

990 • Fiscal year 2017 • EIN 13-3773381

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.ZVIDANCE
130 West 56th StreetNew York, NY 10019

(212) 869-7429

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$50,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-63%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,980

Down $18,782 (-63%) from 2016

Net Assets

Up

$665

Up $31,545 (+102%) from 2016

Liabilities

Down

$10,315

Down $50,327 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Down

$337,171

Down $36,427 (-9.8%) from 2016

Expenses

Down

$305,626

Down $63,824 (-17%) from 2016

Net Income

Up

$31,545

Up $27,397 (+660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50KAssets 2011: $31,238Liabilities 2011: $45,405Net Assets 2011: -$14,1672011Assets 2012: $9,217Liabilities 2012: $41,768Net Assets 2012: -$32,5512012Assets 2013: $7,609Liabilities 2013: $15,799Net Assets 2013: -$8,1902013Assets 2014: $12,298Liabilities 2014: $23,415Net Assets 2014: -$11,1172014Assets 2015: $7,280Liabilities 2015: $42,308Net Assets 2015: -$35,0282015Assets 2016: $29,762Liabilities 2016: $60,642Net Assets 2016: -$30,8802016Assets 2017: $10,980Liabilities 2017: $10,315Net Assets 2017: $6652017Assets 2018: $16,560Liabilities 2018: $24,976Net Assets 2018: -$8,4162018Assets 2019: $6,344Liabilities 2019: $6,613Net Assets 2019: -$2692019Assets 2020: $15,835Liabilities 2020: $5,000Net Assets 2020: $10,8352020Assets 2021: $46,486Liabilities 2021: $27,550Net Assets 2021: $18,9362021Assets 2022: $31,989Liabilities 2022: $29,785Net Assets 2022: $2,2042022Assets 2023: $9,714Liabilities 2023: $3,433Net Assets 2023: $6,2812023Assets 2024: $802Liabilities 2024: $10,098Net Assets 2024: -$9,2962024

Highlighted filing

2017

Assets$10,980
Liabilities$10,315
Net Assets$665
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $352,475Expenses 2011: $306,789Net Income 2011: $45,6862011Revenue 2012: $257,468Expenses 2012: $275,852Net Income 2012: -$18,3842012Revenue 2013: $306,276Expenses 2013: $281,917Net Income 2013: $24,3592013Revenue 2014: $360,306Expenses 2014: $363,232Net Income 2014: -$2,9262014Revenue 2015: $372,342Expenses 2015: $396,253Net Income 2015: -$23,9112015Revenue 2016: $373,598Expenses 2016: $369,450Net Income 2016: $4,1482016Revenue 2017: $337,171Expenses 2017: $305,626Net Income 2017: $31,5452017Revenue 2018: $294,108Expenses 2018: $303,189Net Income 2018: -$9,0812018Revenue 2019: $343,785Expenses 2019: $335,638Net Income 2019: $8,1472019Revenue 2020: $255,286Expenses 2020: $244,182Net Income 2020: $11,1042020Revenue 2021: $193,245Expenses 2021: $185,144Net Income 2021: $8,1012021Revenue 2022: $101,468Expenses 2022: $118,200Net Income 2022: -$16,7322022Revenue 2023: $173,301Expenses 2023: $169,223Net Income 2023: $4,0782023Revenue 2024: $137,584Expenses 2024: $153,161Net Income 2024: -$15,5772024

Highlighted filing

2017

Revenue$337,171
Expenses$305,626
Net Income$31,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$337,171
Mission and Program Overview

Mission

Teaching and presentation of dance in all forms

Creation of all kinds of dance forms, teaching it and presenting it to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,000--
Cash and Non-Interest-Bearing Accounts$8,362$6,079▼ $2,283
Accounts Receivable$400$3,901▲ $3,501
Loans From Officers Directors$2,500--
Total Assets$29,762$10,980▼ $18,782
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$22,500--
Accounts Payable and Accrued Expenses$30,642$5,315▼ $25,327
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$60,642$10,315▼ $50,327
Net Assets / Fund Balance
Unrestricted Net Assets$-30,880$665▲ $31,545
Total Net Assets Fund Balance$-30,880$665▲ $31,545
Total Liabilities and Net Assets / Fund Balance$29,762$10,980▼ $18,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zvi GotheinerDirectorFT$50,000$50,000
Allen ManikerExec.DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Carolyn TaylorDirector
Don ChristiansenDirector
Florence PackmanDirector
Kathy WalshDirector
SUZY O'NEALDirector
Simon CampbellDirector
Wayne AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,475
Program Service Revenue
$211,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,475
Change in Net Assets
$31,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$19,600Donors Valuation
Other Non Cash Contri Table4$11,000Donors Valuation
Other Non Cash Contri Table5$8,500Donors Valuation
Other Non Cash Contri Table1$3,000Donors Valuation
Other Non Cash Contri Table1$800Donors Valuation
Total Noncash Contributions15$42,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,171
Total Revenue per Audited Statements
$337,171
Total Revenue per Form 990
$337,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,758
Salaries, Compensation, and Employee Benefits$135,868
Total Fundraising Expense$5,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,378$9,750$624$73,752
Current Officers, Directors, Trustees, and Key Employees$50,000$3,500$4,000$57,500
Other Salaries and Wages$55,039--$55,039
Payroll Taxes$21,774$726$829$23,329
Occupancy$5,000$5,450-$10,450
Travel$6,446$1,464-$7,910
Other Expenses$4,637--$4,637
Office Expenses$4,066$300-$4,366
Interest$855$2,836-$3,691
Insurance$1,660$185-$1,845
Advertising$390--$390
Total Functional Expenses$275,962$24,211$5,453$305,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,626
Total Expenses per Audited Statements$305,626
Total Expenses per Form 990$305,626
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
Loans from Officers, Directors, Trustees, and Key Employees$2,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11A

“A copy of the form 990 is circulated among the board members. Those board members that have questions call the executive director for answers”

Form 990, Part VI, Section B, Line 15 B

“Board members discuss and approve all salaries”

Form 990, Part VI, Section C, Line 19

“Requests from the public for governing documents are mailed, faxed, or emailed depending on what is appropriate at that time of request”

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

“At the annual board, the issue of conflict of interest is discussed, then the board members are asked individually whether they have conflict of interest issues at the organization”

Filing and Contact Details

Filer

Filer Name
Zgd Inc
EIN
13-3773381
Phone
2128697429
Address
130 WEST 56TH STREET, NEW YORK, NY 10019
Doing Business As
Zvidance Company

Signing Officer

Name
Zvi Gotheiner
Title
President
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zvi Gotheiner
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
YEBOA & LAWRENCE CPAs LLP
Address
629 FIFTH AVENUE, PELHAM, NY 10803
Preparer
Pauline Tate
Phone
9147120312
Supplemental Narrative

Financial Statement Notes

X 2

“For the year ended july 31, 2017 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39005
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING OF DANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119289
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162892
IRS990/PYProgramServiceRevenueAmt0254309
IRS990/PYRevenuesLessExpensesAmt04148
IRS990/PYSalariesCompEmpBnftPaidAmt0206558
IRS990/PYTotalExpensesAmt0369450
IRS990/PYTotalRevenueAmt0373598
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 OTHER INCOME REPRESENTS EARNED INCOME GENERATED FROM OPERATIONS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0245211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0981607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.44200
IRS990ScheduleA/PublicSupportTotal170Amt0768074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768074
IRS990ScheduleA/TotalSupportAmt01749693
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/ExpensesSubtotalAmt0305626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT- CITY CNTER, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0337171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JULY 31, 2017 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/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt0305626
IRS990ScheduleD/TotalRevenuePerForm990Amt0337171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305626
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FLORENCE PACKMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOMODATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRODUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ADMIN SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONORS VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONORS VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONORS VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3DONORS VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4DONORS VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt311000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt48500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS CIRCULATED AMONG THE BOARD MEMBERS. THOSE BOARD MEMBERS THAT HAVE QUESTIONS CALL THE EXECUTIVE DIRECTOR FOR ANSWERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS AND APPROVE ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FROM THE PUBLIC FOR GOVERNING DOCUMENTS ARE MAILED, FAXED, OR EMAILED DEPENDING ON WHAT IS APPROPRIATE AT THAT TIME OF REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL BOARD, THE ISSUE OF CONFLICT OF INTEREST IS DISCUSSED, THEN THE BOARD MEMBERS ARE ASKED INDIVIDUALLY WHETHER THEY HAVE CONFLICT OF INTEREST ISSUES AT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,980
Liabilities
$10,315
Net assets
$665
Revenue
$337,171
Expenses
$305,626
Net income
$31,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$1.38$1.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$1.73$1.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$1.01$1.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.19$1.93$1.85$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$2.55$2.44$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.00$3.44$3.36$0.08
2018Summary only. Only limited summary data is available for this year.$0.17$0.25$0.08$2.94$3.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$3.37$3.06$0.32
2016Summary only. Only limited summary data is available for this year.$0.30$0.61$0.31$3.74$3.69$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.42$0.35$3.72$3.96$0.24
2014Summary only. Only limited summary data is available for this year.$0.12$0.23$0.11$3.60$3.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.16$0.08$3.06$2.82$0.24
2012Summary only. Only limited summary data is available for this year.$0.09$0.42$0.33$2.57$2.76$0.18
2011Summary only. Only limited summary data is available for this year.$0.31$0.45$0.14$3.52$3.07$0.46