Civic Intelligence

Soho Think Tank Inc.

990 • Fiscal year 2020 • EIN 13-3908692

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 19, 2021

Organization Profilewww.sohothinktank.org
154 Christopher StreetNew York, NY 10014

(212) 675-6446

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$34,665

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

-0.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$218,638

Up $33,358 (+18%) from 2019

Net Assets

Up

$125,536

Up $22,713 (+22%) from 2019

Liabilities

Up

$93,102

Up $10,645 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$287,957

Down $1,515 (-0.5%) from 2019

Expenses

Down

$265,244

Down $21,476 (-7.5%) from 2019

Net Income

Up

$22,713

Up $19,961 (+725%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $64,855Liabilities 2011: $8,101Net Assets 2011: $56,7542011Assets 2012: $74,202Liabilities 2012: $36,9282012Assets 2013: $104,485Liabilities 2013: $37,268Net Assets 2013: $67,2172013Assets 2014: $168,508Liabilities 2014: $32,211Net Assets 2014: $136,2972014Assets 2015: $164,794Liabilities 2015: $40,212Net Assets 2015: $124,5822015Assets 2016: $169,228Liabilities 2016: $42,012Net Assets 2016: $127,2162016Assets 2017: $176,006Liabilities 2017: $63,165Net Assets 2017: $112,8412017Assets 2018: $161,559Liabilities 2018: $61,488Net Assets 2018: $100,0712018Assets 2019: $185,280Liabilities 2019: $82,457Net Assets 2019: $102,8232019Assets 2020: $218,638Liabilities 2020: $93,102Net Assets 2020: $125,5362020Assets 2021: $308,110Liabilities 2021: $164,656Net Assets 2021: $143,4542021Assets 2022: $337,190Liabilities 2022: $43,343Net Assets 2022: $293,8472022Assets 2023: $168,696Liabilities 2023: $31,720Net Assets 2023: $136,9762023Assets 2024: $129,008Liabilities 2024: $7,514Net Assets 2024: $121,4942024Assets 2025: $38,992Liabilities 2025: $5,413Net Assets 2025: $33,5792025

Highlighted filing

2020

Assets$218,638
Liabilities$93,102
Net Assets$125,536
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $91,499Expenses 2011: $85,265Net Income 2011: $6,2342011Revenue 2012: $167,218Expenses 2012: $187,421Net Income 2012: -$20,2032012Expenses 2013: $198,2792013Revenue 2014: $292,502Expenses 2014: $223,422Net Income 2014: $69,0802014Revenue 2015: $242,857Expenses 2015: $254,572Net Income 2015: -$11,7152015Revenue 2016: $316,416Expenses 2016: $313,782Net Income 2016: $2,6342016Revenue 2017: $282,493Expenses 2017: $293,109Net Income 2017: -$10,6162017Revenue 2018: $258,558Expenses 2018: $271,328Net Income 2018: -$12,7702018Revenue 2019: $289,472Expenses 2019: $286,720Net Income 2019: $2,7522019Revenue 2020: $287,957Expenses 2020: $265,244Net Income 2020: $22,7132020Revenue 2021: $236,977Expenses 2021: $219,059Net Income 2021: $17,9182021Revenue 2022: $666,820Expenses 2022: $516,427Net Income 2022: $150,3932022Revenue 2023: $362,005Expenses 2023: $518,876Net Income 2023: -$156,8712023Revenue 2024: $102,905Expenses 2024: $118,387Net Income 2024: -$15,4822024Revenue 2025: $38,330Expenses 2025: $126,245Net Income 2025: -$87,9152025

Highlighted filing

2020

Revenue$287,957
Expenses$265,244
Net Income$22,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$287,957
Mission and Program Overview

Mission

To nurture, strengthen, and promote an aesthetically and culturally diverse community of independent theatre artists and theatre companies by producing, presenting and programming new work at the New Ohio Theatre located in Manhattan's West Village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$107,454-
Cash and Non-Interest-Bearing Accounts$108,549$46,307▼ $62,242
Land, Buildings, and Equipment, Net$60,451$45,926▼ $14,525
Pledges and Grants Receivable$3,852$8,100▲ $4,248
Prepaid Expenses and Deferred Charges$5,895$5,894▼ $1
Accounts Receivable$1,788$88▼ $1,700
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$185,280$218,638▲ $33,358
Other Assets Total$4,745$4,869▲ $124
Liabilities
Unsecured Notes Loans Payable$11,658$37,656▲ $25,998
Accounts Payable and Accrued Expenses$12,519$35,180▲ $22,661
Deferred Revenue$58,280$20,266▼ $38,014
Total Liabilities$82,457$93,102▲ $10,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,662$70,145▲ $3,483
Net Assets With Donor Restrictions$36,161$55,391▲ $19,230
Total Net Assets Fund Balance$102,823$125,536▲ $22,713
Total Liabilities and Net Assets / Fund Balance$185,280$218,638▲ $33,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,914$65,911$89,825
Other Land Buildings$22,012$39,303$61,315
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LyonsMember/ArtisticPT$34,665$34,665

Board Members and Trustees

NameTitle
Margaret GrossmanChair
Erich JungwirthPresident
Maggie WeberMember
Scott BudlongMember
Vanessa SparlingSecretary
Christopher DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,803
Program Service Revenue
$134,342
Investment Income
$26
Other Revenue
$2,786
All Other Contributions
$88,574
Change in Net Assets
$22,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,957
Total Revenue per Audited Statements
$287,957
Total Revenue per Form 990
$287,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,247
Total Fundraising Expense$56,608
Salaries, Compensation, and Employee Benefits$35,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,923$6,442$16,582$97,947
Occupancy$32,654$6,138$16,736$55,528
Current Officers, Directors, Trustees, and Key Employees$21,598$3,600$10,799$35,997
Depreciation Depletion$9,229$1,735$4,730$15,694
Insurance$4,811$904$2,466$8,181
Other Expenses$6,043$854$226$6,269
Fees for Services Accounting-$5,434-$5,434
All Other Expenses$1,893$301$2,025$4,219
Advertising$2,806--$2,806
Office Expenses$432$81$221$734
Interest-$572-$572
Total Functional Expenses$169,461$39,175$56,608$265,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,244
Total Expenses per Audited Statements$265,244
Total Expenses per Form 990$265,244
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-
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 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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is distributed by email to the board for their review prior to the treasurer's approval of filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The annual disclosure of possible conflicts of interest is required. For each interest, the chair will determine what action is required. The organization's chief executive and financial director will monitor proposed and ongoing transactions for possible conflicts.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, policies and financial statements are available upon request from interested parties.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Soho Think Tank Inc
EIN
13-3908692
Phone
2126756446
Address
154 CHRISTOPHER STREET, NEW YORK, NY 10014

Signing Officer

Name
Robert Lyons
Title
Member/Artistic Director
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lyons
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
1

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

“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/NoDonorRestrictionNetAssetsGrp/EOYAmt070145
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IRS990/OccupancyGrp/FundraisingAmt016736
IRS990/OccupancyGrp/ManagementAndGeneralAmt06138
IRS990/OccupancyGrp/ProgramServicesAmt032654
IRS990/OccupancyGrp/TotalAmt055528
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432
IRS990/OfficeExpensesGrp/TotalAmt0734
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Production costs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Marketing and promotion
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IRS990/OtherExpensesGrp/FundraisingAmt12328
IRS990/OtherExpensesGrp/FundraisingAmt2226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ProgramServicesAmt010531
IRS990/OtherExpensesGrp/ProgramServicesAmt14541
IRS990/OtherExpensesGrp/ProgramServicesAmt26043
IRS990/OtherExpensesGrp/TotalAmt013114
IRS990/OtherExpensesGrp/TotalAmt111026
IRS990/OtherExpensesGrp/TotalAmt27723
IRS990/OtherExpensesGrp/TotalAmt36269
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0Application fees
IRS990/OtherRevenueMiscGrp/Desc1Concession income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12354
IRS990/OtherRevenueTotalAmt02786
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05894
IRS990/PrincipalOfficerNm0Robert Lyons
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Box office revenue
IRS990/ProgramServiceRevenueGrp/Desc1Theatre rental
IRS990/ProgramServiceRevenueGrp/Desc2Ticket handling income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101927
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252720
IRS990/PYOtherRevenueAmt01606
IRS990/PYProgramServiceRevenueAmt0185939
IRS990/PYRevenuesLessExpensesAmt02752
IRS990/PYSalariesCompEmpBnftPaidAmt034000
IRS990/PYTotalExpensesAmt0286720
IRS990/PYTotalRevenueAmt0289472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72070
IRS990ScheduleA/PublicSupportPY170Pct00.76100
IRS990ScheduleA/PublicSupportTotal170Amt0395256
IRS990ScheduleA/SubstantialContributorsTotAmt0148160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543416
IRS990ScheduleA/TotalSupportAmt0548396
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
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IRS990ScheduleD/ExpensesSubtotalAmt0265244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061315
IRS990ScheduleD/RevenueSubtotalAmt0287957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/TotalBookValueLandBuildingsAmt045926
IRS990ScheduleD/TotalExpensesPerForm990Amt0265244
IRS990ScheduleD/TotalRevenuePerForm990Amt0287957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED BY EMAIL TO THE BOARD FOR THEIR REVIEW PRIOR TO THE TREASURER'S APPROVAL OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST IS REQUIRED. FOR EACH INTEREST, THE CHAIR WILL DETERMINE WHAT ACTION IS REQUIRED. THE ORGANIZATION'S CHIEF EXECUTIVE AND FINANCIAL DIRECTOR WILL MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,638
Liabilities
$93,102
Net assets
$125,536
Revenue
$287,957
Expenses
$265,244
Net income
$22,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.38$1.26$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$1.03$1.18$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.32$1.37$3.62$5.19$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.43$2.94$6.67$5.16$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.65$1.43$2.37$2.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.93$1.26$2.88$2.65$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.82$1.03$2.89$2.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.00$2.59$2.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.63$1.13$2.82$2.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.27$3.16$3.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$2.43$2.55$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.32$1.36$2.93$2.23$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.37$0.67$1.98
2012Summary only. Only limited summary data is available for this year.$0.74$0.37$1.67$1.87$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$0.91$0.85$0.06