Civic Intelligence

Performa Inc.

990 • Fiscal year 2016 • EIN 20-1286572

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
100 West 23rd Street 5th FloorNew York, NY 10011

(212) 533-5720

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$654,615

Down $307,823 (-32%) from 2015

Net Assets

Down

$278,878

Down $449,178 (-62%) from 2015

Liabilities

Up

$375,737

Up $141,355 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$1,957,828

Down $507,132 (-21%) from 2015

Expenses

Up

$2,407,006

Up $865,828 (+56%) from 2015

Net Income

Down

-$449,178

Down $1,372,960 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $229,909Liabilities 2010: $218,997Net Assets 2010: $10,9122010Assets 2011: $178,223Liabilities 2011: $98,695Net Assets 2011: $79,5282011Assets 2012: $118,236Liabilities 2012: $189,732Net Assets 2012: -$71,4962012Assets 2013: $129,342Liabilities 2013: $192,651Net Assets 2013: -$63,3092013Assets 2014: $397,542Liabilities 2014: $593,268Net Assets 2014: -$195,7262014Assets 2015: $962,438Liabilities 2015: $234,382Net Assets 2015: $728,0562015Assets 2016: $654,615Liabilities 2016: $375,737Net Assets 2016: $278,8782016Assets 2017: $696,106Liabilities 2017: $254,552Net Assets 2017: $441,5542017Assets 2018: $643,842Liabilities 2018: $230,487Net Assets 2018: $413,3552018Assets 2019: $392,094Liabilities 2019: $278,360Net Assets 2019: $113,7342019Assets 2020: $322,016Liabilities 2020: $519,419Net Assets 2020: -$197,4032020Assets 2021: $626,972Liabilities 2021: $529,186Net Assets 2021: $97,7862021Assets 2022: $522,855Liabilities 2022: $690,092Net Assets 2022: -$167,2372022Assets 2023: $1,632,212Liabilities 2023: $615,044Net Assets 2023: $1,017,1682023Assets 2024: $873,849Liabilities 2024: $545,097Net Assets 2024: $328,7522024

Highlighted filing

2016

Assets$654,615
Liabilities$375,737
Net Assets$278,878
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,709,3042010Revenue 2011: $1,018,983Expenses 2011: $873,772Net Income 2011: $145,2112011Expenses 2012: $2,482,6832012Expenses 2013: $947,9232013Revenue 2014: $2,313,987Expenses 2014: $2,483,855Net Income 2014: -$169,8682014Revenue 2015: $2,464,960Expenses 2015: $1,541,178Net Income 2015: $923,7822015Revenue 2016: $1,957,828Expenses 2016: $2,407,006Net Income 2016: -$449,1782016Revenue 2017: $1,491,034Expenses 2017: $1,328,358Net Income 2017: $162,6762017Revenue 2018: $2,365,279Expenses 2018: $2,393,478Net Income 2018: -$28,1992018Revenue 2019: $1,019,364Expenses 2019: $1,318,985Net Income 2019: -$299,6212019Revenue 2020: $2,242,972Expenses 2020: $2,554,109Net Income 2020: -$311,1372020Revenue 2021: $1,742,139Expenses 2021: $1,446,950Net Income 2021: $295,1892021Revenue 2022: $1,895,743Expenses 2022: $2,406,156Net Income 2022: -$510,4132022Revenue 2023: $3,014,785Expenses 2023: $1,830,380Net Income 2023: $1,184,4052023Revenue 2024: $1,940,626Expenses 2024: $2,629,042Net Income 2024: -$688,4162024

Highlighted filing

2016

Revenue$1,957,828
Expenses$2,407,006
Net Income-$449,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,015,089
Mission and Program Overview

Mission

NONE

The organization is dedicated to exploring the role of live performance in twentieth century art history and encouraging new directions of live performance through various shows and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,144$132,271▼ $161,873
Pledges and Grants Receivable$100,062$55,416▼ $44,646
Loans From Officers Directors$3,214$49,236▲ $46,022
Prepaid Expenses and Deferred Charges$8,499$5,051▼ $3,448
Land, Buildings, and Equipment, Net$2,583$4,527▲ $1,944
Total Assets$962,438$654,615▼ $307,823
Other Assets Total$557,150$457,350▼ $99,800
Liabilities
Accounts Payable and Accrued Expenses$90,168$175,501▲ $85,333
Unsecured Notes Loans Payable$141,000$141,000→ $0
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$234,382$375,737▲ $141,355
Net Assets / Fund Balance
Temporarily Rstr Net Assets$606,252$500,279▼ $105,973
Unrestricted Net Assets$121,804$-221,401▼ $343,205
Total Net Assets Fund Balance$728,056$278,878▼ $449,178
Total Liabilities and Net Assets / Fund Balance$962,438$654,615▼ $307,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,527$39,704-
Other Assets Org$216,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roselee GoldbergBoard MemberFT$100,000$100,000

Board Members and Trustees

NameTitle
Toby DEVAN LEWISBOARD chairman
richard chaNGPresident
Rashid JohnsonBOARD vice chairman
Stephanie FrenchSenior Vice President
AMY cappellazzoBoard Member
Anne BergeronBoard Member
Concetta DuncanBoard Member
Edward Tyler NahemBoard Member
Joyce Liu Kie HungBoard Member
Laurie BeckelmanBoard Member
Michael KantrowBoard Member
Ronald GuttmanBoard Member
Shirin NeshatBoard Member
Todd BishopBoard Member
WeNDY FISHERBoard Member
aditya julkaBoard Member
jeanne greenberg rohatynBoard Member
Barbara HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,918
Program Service Revenue
$827,636
Investment Income
$-30,426
Other Revenue
$115,700
All Other Contributions
$1,044,918
Change in Net Assets
$-449,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,957,828
Total Revenue per Form 990
$1,957,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,862,579
Salaries, Compensation, and Employee Benefits$544,427
Total Fundraising Expense$315,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,525$220,501$93,700$366,726
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Fees for Services Other-$85,343-$85,343
Occupancy-$64,000-$64,000
Payroll Taxes$4,567$27,870$8,148$40,585
Other Employee Benefits-$37,116-$37,116
Insurance-$33,172-$33,172
All Other Expenses$1,455$26,715-$28,170
Travel$1,288$13,101$316$14,705
Other Expenses$123,658$11,395$13,976$11,395
Office Expenses-$11,178-$11,178
Interest-$9,288-$9,288
Depreciation Depletion-$2,217-$2,217
Total Functional Expenses$1,402,191$689,523$315,292$2,407,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,407,006
Total Expenses per Audited Statements$2,407,006
Total Expenses per Form 990$2,407,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,214$49,236▲ $46,022
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“A copy of the 990 is provided to the general manager and executive director before filing.”

Form 990, Part VI, Section C, line 19

“All governing documents and financial statements are made availaible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Performa Inc
EIN
20-1286572
Phone
2125335720
Address
100 West 23rd Street 5th Floor, NEW YORK, NY 10011

Signing Officer

Name
Roselee Goldberg
Title
Executive Founding Director
Phone
2123665700
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roselee Goldberg
Formed
2004
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
0

Preparer

Firm
LM Cohen & Co LLP
Address
1 West 34th Street 8th Fl, New York, NY 10001
Preparer
Larry Goldstein
Phone
2129672300
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“The organization's purpose is to explore twentieth century art through live perfomances - several of the artists featured in the organization's performances have donated artwork that is held for sale to raise money to continue to hold performances to further the organization's purpose.”

Part X, Line 2:

“The organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liabilty would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the organization's tax returns for three years from the date of filing: consequently, the respective tax returns for years prior to 2012 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026750
IRS990/GrossReceiptsAmt02015089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033172
IRS990/InsuranceGrp/TotalAmt033172
IRS990/InterestGrp/ManagementAndGeneralAmt09288
IRS990/InterestGrp/TotalAmt09288
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04527
IRS990/LandBldgEquipCostOrOtherBssAmt044231
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057261
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03214
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt049236
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0728056
IRS990/NetAssetsOrFundBalancesEOYAmt0278878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064000
IRS990/OccupancyGrp/TotalAmt064000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011178
IRS990/OfficeExpensesGrp/TotalAmt011178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0557150
IRS990/OtherAssetsTotalGrp/EOYAmt0457350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037116
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2bank/credit card fee
IRS990/OtherExpensesGrp/Desc3storage
IRS990/OtherExpensesGrp/FundraisingAmt0199152
IRS990/OtherExpensesGrp/FundraisingAmt113976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211395
IRS990/OtherExpensesGrp/ProgramServicesAmt01218698
IRS990/OtherExpensesGrp/ProgramServicesAmt1123658
IRS990/OtherExpensesGrp/TotalAmt01417850
IRS990/OtherExpensesGrp/TotalAmt1173696
IRS990/OtherExpensesGrp/TotalAmt211565
IRS990/OtherExpensesGrp/TotalAmt311395
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DONATED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1donated ART
IRS990/OtherRevenueMiscGrp/ExclusionAmt062500
IRS990/OtherRevenueMiscGrp/ExclusionAmt153200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153200
IRS990/OtherRevenueTotalAmt0115700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027870
IRS990/PayrollTaxesGrp/ProgramServicesAmt04567
IRS990/PayrollTaxesGrp/TotalAmt040585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05051
IRS990/PrincipalOfficerNm0ROSELEE GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9544
IRS990/PYOtherExpensesAmt01141361
IRS990/PYOtherRevenueAmt060500
IRS990/PYProgramServiceRevenueAmt01093931
IRS990/PYRevenuesLessExpensesAmt0923782
IRS990/PYSalariesCompEmpBnftPaidAmt0399817
IRS990/PYTotalExpensesAmt01541178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02464960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-449178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01044918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0863073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01432348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01339791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05299879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0827636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01093931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0754139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01206950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04353160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0115700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0127500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0344201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt09653039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01872554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01957004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02186487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02546741
IRS990ScheduleA/Total509Grp/TotalAmt09653039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01988339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01992548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02313987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02546741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09997369
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02407006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0233350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,615
Liabilities
$375,737
Net assets
$278,878
Revenue
$1,957,828
Expenses
$2,407,006
Net income
-$449,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.33$1.94$2.63$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.02$3.01$1.83$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.69$0.17$1.90$2.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.10$1.74$1.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.52$0.20$2.24$2.55$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$1.02$1.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.37$2.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.44$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.28$1.96$2.41$0.45
2015Summary only. Only limited summary data is available for this year.$0.96$0.23$0.73$2.46$1.54$0.92
2014Summary only. Only limited summary data is available for this year.$0.40$0.59$0.20$2.31$2.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.19$0.07$2.48
2011Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$1.02$0.87$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$1.71