Civic Intelligence

Labyrinth Inc.

990 • Fiscal year 2022 • EIN 13-3985592

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.LABTHEATER.ORG
38 Commerce StreetNew York, NY 10014

(212) 513-1080

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

32%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

38%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$282,328

Up $69,009 (+32%) from 2021

Net Assets

Up

$106,270

Up $74,791 (+238%) from 2021

Liabilities

Down

$176,058

Down $5,782 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$288,336

Up $79,884 (+38%) from 2021

Expenses

Up

$213,545

Up $54,658 (+34%) from 2021

Net Income

Up

$74,791

Up $25,226 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,373Liabilities 2011: $282,145Net Assets 2011: -$109,7722011Assets 2012: $150,872Liabilities 2012: $257,775Net Assets 2012: -$106,9032012Assets 2013: $222,570Liabilities 2013: $259,167Net Assets 2013: -$36,5972013Assets 2014: $260,902Liabilities 2014: $169,624Net Assets 2014: $91,2782014Assets 2015: $197,131Liabilities 2015: $275,102Net Assets 2015: -$77,9712015Assets 2016: $262,595Liabilities 2016: $435,228Net Assets 2016: -$172,6332016Assets 2017: $249,242Liabilities 2017: $252,398Net Assets 2017: -$3,1562017Assets 2018: $90,181Liabilities 2018: $194,506Net Assets 2018: -$104,3252018Assets 2019: $77,565Liabilities 2019: $176,793Net Assets 2019: -$99,2282019Assets 2020: $161,146Liabilities 2020: $179,232Net Assets 2020: -$18,0862020Assets 2021: $213,319Liabilities 2021: $181,840Net Assets 2021: $31,4792021Assets 2022: $282,328Liabilities 2022: $176,058Net Assets 2022: $106,2702022Assets 2023: $128,731Liabilities 2023: $212,921Net Assets 2023: -$84,1902023Assets 2024: $138,273Liabilities 2024: $177,027Net Assets 2024: -$38,7542024

Highlighted filing

2022

Assets$282,328
Liabilities$176,058
Net Assets$106,270
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,502Expenses 2011: $799,797Net Income 2011: $12,7052011Revenue 2012: $936,358Expenses 2012: $933,489Net Income 2012: $2,8692012Revenue 2013: $1,077,143Expenses 2013: $1,006,837Net Income 2013: $70,3062013Revenue 2014: $1,240,660Expenses 2014: $1,112,785Net Income 2014: $127,8752014Revenue 2015: $1,166,249Expenses 2015: $1,335,498Net Income 2015: -$169,2492015Revenue 2016: $913,460Expenses 2016: $1,008,122Net Income 2016: -$94,6622016Revenue 2017: $1,595,765Expenses 2017: $1,426,288Net Income 2017: $169,4772017Revenue 2018: $179,637Expenses 2018: $280,806Net Income 2018: -$101,1692018Revenue 2019: $92,698Expenses 2019: $87,601Net Income 2019: $5,0972019Revenue 2020: $207,928Expenses 2020: $126,786Net Income 2020: $81,1422020Revenue 2021: $208,452Expenses 2021: $158,887Net Income 2021: $49,5652021Revenue 2022: $288,336Expenses 2022: $213,545Net Income 2022: $74,7912022Revenue 2023: $260,772Expenses 2023: $430,852Net Income 2023: -$170,0802023Revenue 2024: $346,568Expenses 2024: $301,132Net Income 2024: $45,4362024

Highlighted filing

2022

Revenue$288,336
Expenses$213,545
Net Income$74,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$324,173
Mission and Program Overview

Mission

Labyrinth theater company is an artistic home for diverse theater artists and the daring and visceral work they create.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,537$261,727▲ $166,190
Pledges and Grants Receivable$115,380$20,580▼ $94,800
Prepaid Expenses and Deferred Charges$2,402$21▼ $2,381
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$213,319$282,328▲ $69,009
Liabilities
Accounts Payable and Accrued Expenses$156,493$150,711▼ $5,782
Mortgage Notes Payable Secured by Investment Property$25,347$25,347→ $0
Total Liabilities$181,840$176,058▼ $5,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,521$54,270▲ $74,791
Net Assets With Donor Restrictions$52,000$52,000→ $0
Total Net Assets Fund Balance$31,479$106,270▲ $74,791
Total Liabilities and Net Assets / Fund Balance$213,319$282,328▲ $69,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,751$26,751
Other Land Buildings$0$19,345$19,345
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew FrankManaging Director (as of Nov 2022)PT$2,500$2,500

Board Members and Trustees

NameTitle
John OrtizPresident
John Gould RubinVice President/treasurer
David RomanBoard Member
Liza Colon-zayasBoard Member
Eric RossManaging Director (to Aug 2022)
Susan KahnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,506
Program Service Revenue
$2,425
Investment Income
$0
Other Revenue
$18,405
All Other Contributions
$69,866
Change in Net Assets
$74,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,009
Salaries, Compensation, and Employee Benefits$78,286
Total Fundraising Expense$27,879
Professional Fundraising Fees$27,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,590$14,000-$62,590
Other Salaries and Wages$45,611--$45,611
Fees for Services Professional Fundraising--$27,250$27,250
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Insurance-$7,521-$7,521
Payroll Taxes$7,501--$7,501
Other Employee Benefits$5,174--$5,174
Occupancy$3,920$467$280$4,667
Office Expenses$1,044$2,097$82$3,223
Advertising$2,146--$2,146
Information Technology$1,105$426$255$1,786
Travel$600--$600
Other Expenses$10,975$558-$558
All Other Expenses$167$20$12$199
Total Functional Expenses$126,833$58,833$27,879$213,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,837
Fundraising Gross Income$30,598
Professional Fundraising Fees$27,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$30,598$30,598-$30,598
Total Events$30,598$30,598$35,837$-5,239
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
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
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, Section B, Line 11B

“The 990 is prepared by the organization's independent accountants based on information provided by management. A draft is reviewed by management and the finance committee. The final 990 is provided to the board of directors prior to filing.”

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

“In addition to the processes and disclosure requirements outlined in the organization's conflict of interest policy, the organization monitors this policy in regular discussion and check-ins with board members.”

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

“Compensation of key employees and/or officers is approved by the board based on industry standards obtained from the theater communications group nationwide salary survey.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Labyrinth Inc
EIN
13-3985592
Phone
2125131080
Address
38 COMMERCE STREET, NEW YORK, NY 10014
Doing Business As
Labyrinth Theater Company

Signing Officer

Name
Susan Kahn
Title
Secretary
Phone
2125131080
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ortiz
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
63

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic and production fees: program service expenses 41,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,890. General management: program service expenses 3,900. Management and general expenses 14,000. Fundraising expenses 0. Total expenses 17,900. Marketing: program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800.”

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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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.86680
IRS990ScheduleA/PublicSupportTotal170Amt0945022
IRS990ScheduleA/SubstantialContributorsTotAmt0524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945546
IRS990ScheduleA/TotalSupportAmt0973820
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT/GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0EAGLE VALLEY STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0193 W CHESTNUT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd012401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035837
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt027500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS BASED ON INFORMATION PROVIDED BY MANAGEMENT. A DRAFT IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. THE FINAL 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO THE PROCESSES AND DISCLOSURE REQUIREMENTS OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE ORGANIZATION MONITORS THIS POLICY IN REGULAR DISCUSSION AND CHECK-INS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES AND/OR OFFICERS IS APPROVED BY THE BOARD BASED ON INDUSTRY STANDARDS OBTAINED FROM THE THEATER COMMUNICATIONS GROUP NATIONWIDE SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC AND PRODUCTION FEES: PROGRAM SERVICE EXPENSES 41,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,890. GENERAL MANAGEMENT: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 14,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,900. MARKETING: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213319
IRS990/TotalAssetsEOYAmt0282328
IRS990/TotalAssetsGrp/BOYAmt0213319
IRS990/TotalAssetsGrp/EOYAmt0282328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181840
IRS990/TotalLiabilitiesEOYAmt0176058
IRS990/TotalLiabilitiesGrp/BOYAmt0181840
IRS990/TotalLiabilitiesGrp/EOYAmt0176058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126833
IRS990/TotalProgramServiceRevenueAmt02425
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt018405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 COMMERCE STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,328
Liabilities
$176,058
Net assets
$106,270
Revenue
$288,336
Expenses
$213,545
Net income
$74,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.26$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$0.29$0.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.18$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.60$1.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.44$0.17$0.91$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.17$1.34$0.17
2014Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$1.24$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.22$0.26$0.04$1.08$1.01$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$0.94$0.93$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.28$0.11$0.81$0.80$0.01