Civic Intelligence

Martina Arroyo Foundation Inc

990 • Fiscal year 2012 • EIN 13-4236056

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileWWW.MARTINAARROYOFGN.ORG
200 Central Park South10019
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$174,435

Up $22,989 (+15%) from 2011

Net Assets

Down

$94,335

Down $44,056 (-32%) from 2011

Liabilities

Up

$80,100

Up $67,045 (+514%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$315,798

Down $80,909 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $124,106Liabilities 2010: $20,595Net Assets 2010: $103,5112010Assets 2011: $151,446Liabilities 2011: $13,055Net Assets 2011: $138,3912011Assets 2012: $174,435Liabilities 2012: $80,100Net Assets 2012: $94,3352012Assets 2013: $145,879Liabilities 2013: $57,195Net Assets 2013: $88,6842013Assets 2014: $212,219Liabilities 2014: $95,948Net Assets 2014: $116,2712014Assets 2015: $253,575Liabilities 2015: $154,256Net Assets 2015: $99,3192015Assets 2016: $253,640Liabilities 2016: $128,817Net Assets 2016: $124,8232016Assets 2018: $289,361Liabilities 2018: $128,778Net Assets 2018: $160,5832018Assets 2019: $222,321Liabilities 2019: $54,082Net Assets 2019: $168,2392019Assets 2020: $223,159Liabilities 2020: $58,628Net Assets 2020: $164,5312020Assets 2021: $246,506Liabilities 2021: $58,628Net Assets 2021: $187,8782021Assets 2022: $186,979Liabilities 2022: $57,916Net Assets 2022: $129,0632022Assets 2024: $235,178Liabilities 2024: $84,416Net Assets 2024: $150,7622024

Highlighted filing

2012

Assets$174,435
Liabilities$80,100
Net Assets$94,335
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $390,677Expenses 2010: $398,417Net Income 2010: -$7,7402010Expenses 2011: $396,7072011Expenses 2012: $315,7982012Revenue 2013: $376,167Expenses 2013: $381,818Net Income 2013: -$5,6512013Revenue 2014: $450,888Expenses 2014: $423,340Net Income 2014: $27,5482014Revenue 2015: $548,871Expenses 2015: $560,181Net Income 2015: -$11,3102015Revenue 2016: $577,907Expenses 2016: $552,402Net Income 2016: $25,5052016Revenue 2018: $513,608Expenses 2018: $418,902Net Income 2018: $94,7062018Revenue 2019: $319,022Expenses 2019: $311,366Net Income 2019: $7,6562019Revenue 2020: $106,289Expenses 2020: $109,974Net Income 2020: -$3,6852020Revenue 2021: $92,962Expenses 2021: $68,905Net Income 2021: $24,0572021Revenue 2022: $3,758Expenses 2022: $61,288Net Income 2022: -$57,5302022Revenue 2024: $15,978Expenses 2024: $30,846Net Income 2024: -$14,8682024

Highlighted filing

2012

Revenue-
Expenses$315,798
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Gross Receipts
$271,768
Mission and Program Overview

Mission

The foundation offers a structured curriculum, focusing on the study and preparation of complete operatic roles for emerging young artists at the inception of their careers.

Major Activities

Activity 2
2012 ROLE CLASSES
Activity 3
OTHER PROGRAM EXPENSES
Filing and Contact Details

Filer

EIN
13-4236056
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08005
IRS990/AccountsPayableAccruedExpenses/EOY011000
IRS990/AccountsReceivable/EOY03192
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description02012 ROLE CLASSES
IRS990/Activity2/Expense016850
IRS990/Activity2/Revenue013454
IRS990/Activity3/Description0OTHER PROGRAM EXPENSES
IRS990/Activity3/Expense017485
IRS990/ActivityOrMissionDescription0THE FOUNDATION OFFERS A STRUCTURED CURRICULUM, FOCUSING ON THE STUDY AND PREPARATION OF COMPLETE OPERATIC ROLES FOR EMERGING YOUNG ARTISTS AT THE INCEPTION OF THEIR CAREERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 CENTRAL PARK SOUTH
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010019
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01048
IRS990/Advertising/Total01048
IRS990/AllOtherContributions0151503
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY090594
IRS990/CashNonInterestBearing/EOY085790
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06553
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013106
IRS990/CompCurrentOfficersDirectors/ProgramServices013106
IRS990/CompCurrentOfficersDirectors/Total032765
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0182365
IRS990/ContributionsGrantsPriorYear0324064
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05050
IRS990/DeferredRevenue/EOY069100
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description02012 PRELUDE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0209370
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010489
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total010489
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MARTINA ARROYO
IRS990/Form990PartVIISectionA/NamePerson1MARIANA ZVETKOVA
IRS990/Form990PartVIISectionA/NamePerson2ERNST RIESER
IRS990/Form990PartVIISectionA/NamePerson3ANNIE BENOIT
IRS990/Form990PartVIISectionA/NamePerson4HAROLYN BLACKWELL
IRS990/Form990PartVIISectionA/NamePerson5STEFANIE DE KENESSEY
IRS990/Form990PartVIISectionA/NamePerson6JAY DOBSON
IRS990/Form990PartVIISectionA/NamePerson7ALFRED F HUBAY
IRS990/Form990PartVIISectionA/NamePerson8ANTHONY LACURIA
IRS990/Form990PartVIISectionA/NamePerson9EVA POPPER
IRS990/Form990PartVIISectionA/NamePerson10ELLEN SIROKA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson11MURRAY ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson12RAFAEL SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson13ANNE TAIBLESON
IRS990/Form990PartVIISectionA/NamePerson14FREDERICK WERTHEIM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Title0PRESDIENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants030862
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0271768
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices02137
IRS990/Insurance/Total02137
IRS990/InvestmentIncomeCurrentYear04891
IRS990/InvestmentIncomePriorYear01862
IRS990/InvestmentIncome/TotalRevenueColumn04891
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY043244
IRS990/InvestmentsPubTradedSecurities/EOY048075
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE FOUNDATION OFFERS A STRUCTURED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARTINA ARROYO
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0138391
IRS990/NetAssetsOrFundBalancesEOY094335
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral035785
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total035785
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0339401
IRS990/OtherExpensesCurrentYear0280424
IRS990/OtherExpenses/Description0PRELUDE
IRS990/OtherExpenses/Description1ROLE CLASS
IRS990/OtherExpenses/Description2CONTRIBUTION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0209372
IRS990/OtherExpenses/ProgramServices116850
IRS990/OtherExpenses/ProgramServices2150
IRS990/OtherExpenses/Total0209372
IRS990/OtherExpenses/Total116850
IRS990/OtherExpenses/Total2150
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0522
IRS990/PayrollTaxes/ManagementAndGeneral01045
IRS990/PayrollTaxes/ProgramServices01042
IRS990/PayrollTaxes/Total02609
IRS990/PermanentlyRestrictedNetAssets/BOY059229
IRS990/PermanentlyRestrictedNetAssets/EOY062303
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017608
IRS990/PrepaidExpensesDeferredCharges/EOY037378
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711510
IRS990/ProgramServiceRevenue/BusinessCode1711510
IRS990/ProgramServiceRevenueCY084512
IRS990/ProgramServiceRevenue/Description0PRELUDE
IRS990/ProgramServiceRevenue/Description1ROLE CLASS
IRS990/ProgramServiceRevenuePriorYear0106415
IRS990/ProgramServiceRevenue/TotalRevenueColumn071058
IRS990/ProgramServiceRevenue/TotalRevenueColumn113454
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-44030
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue071058
IRS990/RevenuesLessExpensesCY0-44030
IRS990/RevenuesLessExpensesPriorYear034633
IRS990/SalariesEtcCurrentYear035374
IRS990/SalariesEtcPriorYear058307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0134366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0282530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0264451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0226255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0166250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01073852
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04717
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01545
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02066
IRS990ScheduleA/GrossInvestmentIncome509/Total015080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0132512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0147950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0121512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0135647
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0640520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015080
IRS990ScheduleA/InvestmentIncomePercentage00.00870
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99130
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901714372
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0266878
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0430480
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0385963
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0329154
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0301897
IRS990ScheduleA/Total509/Total01714372
IRS990ScheduleA/TotalSupportTotal/Total01729452
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance059817
IRS990ScheduleD/CurrentYear/EndOfYearBalance062303
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02486
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance058028
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance059817
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01789
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance053423
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance058028
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04605
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0523
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance051134
IRS990ScheduleD/CurrentYearMinus3Years/Contributions02725
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance053423
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses087
IRS990ScheduleD/CurrentYearMinus4Years/Contributions050554
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance051134
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0580
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0222824
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1071058
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016850
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal087908
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1071058
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016850
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents087908
IRS990ScheduleG/EventsInformation/NameOfEvent10PRELUDE
IRS990ScheduleG/EventsInformation/NameOfEvent20ROLE CLASS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-134916
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10209370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013454
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0222824
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY IS AVAILABLE BUT HAS NOT BEEN GIVEN TO ALL MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THIS IS ADDRESSED AT ANNUAL BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2ALL POSITIONS ARE UNCOMPENSATED
IRS990ScheduleO/GeneralExplanation/Explanation3RETURN IS AVAILABLE FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation4THIS IS ADDRESSED AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10250 WEST 57TH STREET STE 1332
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010107
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIRACLE MANAGEMENT LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber02122658787
IRS990/TotalAssets/BOY0151446
IRS990/TotalAssetsBOY0151446
IRS990/TotalAssets/EOY0174435
IRS990/TotalAssetsEOY0174435
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0182365
IRS990/TotalExpensesCurrentYear0315798
IRS990/TotalExpensesPriorYear0397708
IRS990/TotalFunctionalExpenses/Fundraising07075
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065018
IRS990/TotalFunctionalExpenses/ProgramServices0243705
IRS990/TotalFunctionalExpenses/Total0315798
IRS990/TotalFundrsngExpCurrentYear07075
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013055
IRS990/TotalLiabilitiesBOY013055
IRS990/TotalLiabilities/EOY080100
IRS990/TotalLiabilitiesEOY080100
IRS990/TotalLiabNetAssetsFundBalances/BOY0151446
IRS990/TotalLiabNetAssetsFundBalances/EOY0174435
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0138391
IRS990/TotalNetAssetsFundBalances/EOY094335
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0243705
IRS990/TotalProgramServiceRevenue084512
IRS990/TotalRevenueCurrentYear0271768
IRS990/TotalRevenuePriorYear0432341
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome089403
IRS990/TotalRevenue/TotalRevenueColumn0271768
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral04593
IRS990/Travel/ProgramServices00
IRS990/Travel/Total04593
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY079162
IRS990/UnrestrictedNetAssets/EOY032032
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,435
Liabilities
$80,100
Net assets
$94,335
Revenue
-
Expenses
$315,798
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.84$1.51$0.16$0.31$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.58$1.29$0.04$0.61$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.59$1.88$0.93$0.69$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.59$1.65$1.06$1.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.54$1.68$3.19$3.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.29$1.61$5.14$4.19$0.95
2016Summary only. Only limited summary data is available for this year.$2.54$1.29$1.25$5.78$5.52$0.26
2015Summary only. Only limited summary data is available for this year.$2.54$1.54$0.99$5.49$5.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$4.51$4.23$0.28
2013Summary only. Only limited summary data is available for this year.$1.46$0.57$0.89$3.76$3.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.80$0.94$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.38$3.97
2010Summary only. Only limited summary data is available for this year.$1.24$0.21$1.04$3.91$3.98$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits