Civic Intelligence

Dazzle School of Visual And

EIN 16-1608166 • 501(c)3 • Rochester, NY

Profile

TO PROVIDE SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED IN FINE ARTS,DRAMA,DANCE,SCRIPT WRITING,TECHNICAL AND CULTURAL STUDIES.served 100-115 participants.

PO Box 92233Rochester, NY 14692

www.dazzleschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

60th percentile

$26,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$619,270

Down $11,075 (-1.8%) from 2014

Liabilities

Up

$441,487

Up $31,600 (+7.7%) from 2014

Net Assets

Down

$177,783

Down $42,675 (-19%) from 2014

Operations
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$325,533

Down $106,956 (-25%) from 2014

Expenses

Up

$368,208

Up $35,622 (+11%) from 2014

Net Income

Down

-$42,675

Down $142,578 (-143%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $501,786Liabilities 2010: $416,170Net Assets 2010: $85,6162010Assets 2011: $531,247Liabilities 2011: $506,053Net Assets 2011: $25,1942011Assets 2012: $525,733Liabilities 2012: $491,333Net Assets 2012: $34,4002012Assets 2013: $565,867Liabilities 2013: $445,311Net Assets 2013: $120,5562013Assets 2014: $630,345Liabilities 2014: $409,887Net Assets 2014: $220,4582014Assets 2015: $619,270Liabilities 2015: $441,487Net Assets 2015: $177,7832015

Highlighted filing

2015

Assets$619,270
Liabilities$441,487
Net Assets$177,783
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $306,4762010Expenses 2011: $398,7872011Expenses 2012: $333,7772012Revenue 2013: $356,375Expenses 2013: $285,218Net Income 2013: $71,1572013Revenue 2014: $432,489Expenses 2014: $332,586Net Income 2014: $99,9032014Revenue 2015: $325,533Expenses 2015: $368,208Net Income 2015: -$42,6752015

Highlighted filing

2015

Revenue$325,533
Expenses$368,208
Net Income-$42,675
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$619,270
Liabilities
$441,487
Net assets
$177,783
Revenue
$325,533
Expenses
$368,208
Net income
-$42,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.19$4.41$1.78$3.26$3.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.30$4.10$2.20$4.32$3.33$1.00
2013Detailed filing. Detailed filing data is available for this year.$5.66$4.45$1.21$3.56$2.85$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.91$0.34$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.06$0.25$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$4.16$0.86$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.0
Gross Receipts
$328,380
Mission and Program Overview

Mission

TO PROVIDE SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED IN FINE ARTS,DRAMA,DANCE,SCRIPT WRITING,TECHNICAL AND CULTURAL STUDIES.served 95-100 participants.

TO PROVIDE SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED IN FINE ARTS,DRAMA,DANCE,SCRIPT WRITING,TECHNICAL AND CULTURAL STUDIES.served 100-115 participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,086$480,638▼ $12,448
Pledges and Grants Receivable$71,892$121,536▲ $49,644
Cash and Non-Interest-Bearing Accounts$37,136$14,198▼ $22,938
Prepaid Expenses and Deferred Charges$3,010$2,592▼ $418
Savings and Temporary Cash Investments$25,221$306▼ $24,915
Accounts Receivable-$0-
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$630,345$619,270▼ $11,075
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,099$388,007▲ $29,908
Unsecured Notes Loans Payable$23,230$27,477▲ $4,247
Accounts Payable and Accrued Expenses$28,558$26,003▼ $2,555
Total Liabilities$409,887$441,487▲ $31,600
Net Assets / Fund Balance
Unrestricted Net Assets$179,258$109,178▼ $70,080
Temporarily Rstr Net Assets$41,200$68,605▲ $27,405
Total Net Assets Fund Balance$220,458$177,783▼ $42,675
Total Liabilities and Net Assets / Fund Balance$630,345$619,270▼ $11,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,014$96,455$466,469
Equipment$69,065$89,503$158,568
Land$39,550-$39,550
Other Land Buildings$2,009$1,209$3,218
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne HarveyExecutive DirecFT$26,000$26,000

Board Members and Trustees

NameTitle
Mary BurrowsChair
John WoodsVice Chair
Antoinette DowningBoard Member
Barbara KlumpBoard Member
Shaun MorrisonSecretary
Elizabeth BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,725
Program Service Revenue
$236,769
Investment Income
$0
Other Revenue
$2,039
All Other Contributions
$60,901
Change in Net Assets
$-42,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,533
Revenue Not Reported on Form 990
$10,068
Total Revenue per Audited Statements
$335,601
Total Revenue per Form 990
$325,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,305
Other Expenses$172,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,235$16,238-$148,473
Interest$34,407--$34,407
Current Officers, Directors, Trustees, and Key Employees$13,900$12,100-$26,000
Depreciation Depletion$24,462--$24,462
Payroll Taxes$16,339$4,493-$20,832
All Other Expenses$15,760--$15,760
Insurance$12,373$383-$12,756
Occupancy$10,778$736-$11,514
Other Expenses$10,105$510-$10,105
Office Expenses$5,981$2,194-$8,175
Conferences and Meetings$1,366--$1,366
Total Functional Expenses$328,034$40,174$0$368,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,276
Expenses per Audited Statements$368,208
Total Expenses per Form 990$368,208
Expenses Not Reported on Form 990$10,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,886
Gaming Direct Expenses$2,847
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
Yes
Backup withholding compliance
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

“Draft Copy of form 990 provided to Treasurer and Executive Director prior to filing. Board reviews form 990 and asks questions to CPA. Treasurer reviews form 990 with CPA and goes over form 990 questions prior to filing.”

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

“Corporate Compliance Policy has Conflict of Interest Policy. Board has a Revised conflict of Interest Policy and is monitors annually with board members.”

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

“Organization has copies of financial statments, form 990, governing documents and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Dazzle School of Visual and
EIN
16-1608166
Phone
5852880050
Address
PO Box 92233, Rochester, NY 14692

Signing Officer

Name
Elizabeth Brown
Title
Treasurer
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
16

Preparer

Firm
Ellyn Schaefer CPA
Address
20 Office Park Way, Pittsford, NY 14534
Preparer
Ellyn Schaefer CPA
Phone
5855867335
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“donated food = -$10068”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026003
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED IN FINE ARTS,DRAMA,DANCE,SCRIPT WRITING,TECHNICAL AND CULTURAL STUDIES.served 100-115 participants.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt060901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015760
IRS990/AllOtherExpensesGrp/TotalAmt015760
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anne E Harvey
IRS990/BooksInCareOfDetail/PhoneNum05853997810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0187 Clark St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canandaigua
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037136
IRS990/CashNonInterestBearingGrp/EOYAmt014198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01366
IRS990/ConferencesMeetingsGrp/TotalAmt01366
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172903
IRS990/CYOtherRevenueAmt02039
IRS990/CYProgramServiceRevenueAmt0236769
IRS990/CYRevenuesLessExpensesAmt0-42675
IRS990/CYSalariesCompEmpBnftPaidAmt0195305
IRS990/CYTotalExpensesAmt0368208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325533
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024462
IRS990/DepreciationDepletionGrp/TotalAmt024462
IRS990/Desc0PROVIDE SERVICES TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLLED WITH CLASSES IN DRAMA,SCRIPT WRITING,ART/DESIGN DRAWING/PAINTING,AUDIO VISUAL TECHNIQUES,DANCE,SINGING TECHNICAL AND CULTURAL STUDIES.100-115 participants served in 2015.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt010068
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0328034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Shaun Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2Antoinette Downing
IRS990/Form990PartVIISectionAGrp/PersonNm3John Woods
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Burrows
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA KLUMP
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02847
IRS990/GamingGrossIncomeAmt04886
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt025824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383
IRS990/InsuranceGrp/ProgramServicesAmt012373
IRS990/InsuranceGrp/TotalAmt012756
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt034407
IRS990/InterestGrp/TotalAmt034407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480638
IRS990/LandBldgEquipCostOrOtherBssAmt0667805
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED IN FINE ARTS,DRAMA,DANCE,SCRIPT WRITING,TECHNICAL AND CULTURAL STUDIES.served 100-115 participants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0358099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388007
IRS990/NetAssetsOrFundBalancesBOYAmt0220458
IRS990/NetAssetsOrFundBalancesEOYAmt0177783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02039
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0736
IRS990/OccupancyGrp/ProgramServicesAmt010778
IRS990/OccupancyGrp/TotalAmt011514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OfficeExpensesGrp/ProgramServicesAmt05981
IRS990/OfficeExpensesGrp/TotalAmt08175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance-
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ProgramServicesAmt020747
IRS990/OtherExpensesGrp/ProgramServicesAmt115896
IRS990/OtherExpensesGrp/ProgramServicesAmt213685
IRS990/OtherExpensesGrp/ProgramServicesAmt310105
IRS990/OtherExpensesGrp/TotalAmt020747
IRS990/OtherExpensesGrp/TotalAmt119416
IRS990/OtherExpensesGrp/TotalAmt214195
IRS990/OtherExpensesGrp/TotalAmt310105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04493
IRS990/PayrollTaxesGrp/ProgramServicesAmt016339
IRS990/PayrollTaxesGrp/TotalAmt020832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02592
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERV FEES MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1THEATER FEE ,MGT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107091
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155776
IRS990/PYOtherRevenueAmt01610
IRS990/PYProgramServiceRevenueAmt0323788
IRS990/PYRevenuesLessExpensesAmt099903
IRS990/PYSalariesCompEmpBnftPaidAmt0176810
IRS990/PYTotalExpensesAmt0332586
IRS990/PYTotalRevenueAmt0432489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01805149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt01769827
IRS990ScheduleA/SubstantialContributorsTotAmt035322
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01805149
IRS990ScheduleA/TotalSupportAmt01805149
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/BuildingsGrp/BookValueAmt0370014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466469
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010068
IRS990ScheduleD/DonatedServicesUseFcltsAmt010068
IRS990ScheduleD/EquipmentGrp/BookValueAmt069065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158568
IRS990ScheduleD/ExpensesNotReportedAmt010068
IRS990ScheduleD/ExpensesSubtotalAmt0368208
IRS990ScheduleD/LandGrp/BookValueAmt039550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03218
IRS990ScheduleD/RevenueNotReportedAmt010068
IRS990ScheduleD/RevenueSubtotalAmt0325533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480638
IRS990ScheduleD/TotalExpensesPerForm990Amt0368208
IRS990ScheduleD/TotalRevenuePerForm990Amt0325533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378276
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06867
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan to Dazzle purchase building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sophie Harvey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sophie Harvey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Organization was loaned $43,000 from Executive Director's family and is making payments on loan. Loan was to purchase a building for Schubert Centre LLC in 2011.Currently 12,390 is owed.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt019257
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Copy of form 990 provided to Treasurer and Executive Director prior to filing. Board reviews form 990 and asks questions to CPA. Treasurer reviews form 990 with CPA and goes over form 990 questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corporate Compliance Policy has Conflict of Interest Policy. Board has a Revised conflict of Interest Policy and is monitors annually with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has copies of financial statments, form 990, governing documents and policies available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3donated food = -$10068
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Schubert Centre LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate Holding for non profit
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0Webster Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.