Civic Intelligence

Performa Inc.

990 • Fiscal year 2018 • EIN 20-1286572

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

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

(212) 533-5720

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$643,842

Down $52,264 (-7.5%) from 2017

Net Assets

Down

$413,355

Down $28,199 (-6.4%) from 2017

Liabilities

Down

$230,487

Down $24,065 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$2,365,279

Up $874,245 (+59%) from 2017

Expenses

Up

$2,393,478

Up $1,065,120 (+80%) from 2017

Net Income

Down

-$28,199

Down $190,875 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$643,842
Liabilities$230,487
Net Assets$413,355
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$2,365,279
Expenses$2,393,478
Net Income-$28,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$2,365,279
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 for the twenty-first century through various shows and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,333$289,179▲ $43,846
Pledges and Grants Receivable$85,887$87,130▲ $1,243
Land, Buildings, and Equipment, Net$3,101$1,749▼ $1,352
Prepaid Expenses and Deferred Charges$435$434▼ $1
Total Assets$696,106$643,842▼ $52,264
Other Assets Total$361,350$265,350▼ $96,000
Liabilities
Unsecured Notes Loans Payable$141,000$141,000→ $0
Accounts Payable and Accrued Expenses$113,552$89,487▼ $24,065
Total Liabilities$254,552$230,487▼ $24,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$447,629$293,754▼ $153,875
Unrestricted Net Assets$-6,075$119,601▲ $125,676
Total Net Assets Fund Balance$441,554$413,355▼ $28,199
Total Liabilities and Net Assets / Fund Balance$696,106$643,842▼ $52,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,749$7,996-
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roselee GoldbergFounding DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Ivan PunBoard Chairman
Lisa SchiffBoard Chairman
Roya SachsBoard Chairman
Toby Devan LewisHonorary Chairman
Richard ChangPresident
Rashid JohnsonBoard Vice Chairman
David HallbergBoard Member
Jeanne Greenberg RohatynBoard Member
Joyce Liu Kie HungBoard Member
Ronald GuttmanBoard Member
Shirin NeshatBoard Member
Todd BishopBoard Member
Wendy FisherBoard Member
Barbara HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,823
Program Service Revenue
$1,005,368
Investment Income
$338
Other Revenue
$43,750
All Other Contributions
$1,315,823
Change in Net Assets
$-28,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,365,279
Total Revenue per Form 990
$2,365,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,851,904
Salaries, Compensation, and Employee Benefits$541,574
Total Fundraising Expense$72,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$311,249$47,000$358,249
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Occupancy-$85,619-$85,619
Fees for Services Other$17,470$52,410-$69,880
Other Employee Benefits-$44,926-$44,926
Payroll Taxes-$34,461$3,938$38,399
All Other Expenses-$31,925-$31,925
Office Expenses$2,444$25,213$1,032$28,689
Travel$13,503$8,916$4,588$27,007
Other Expenses$110,516$11,998$4,124$11,998
Interest-$10,628-$10,628
Insurance-$2,251-$2,251
Depreciation Depletion-$1,352-$1,352
Total Functional Expenses$1,550,117$770,588$72,773$2,393,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,393,478
Total Expenses per Audited Statements$2,393,478
Total Expenses per Form 990$2,393,478
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
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 11B

“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 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Performa Inc
EIN
20-1286572
Phone
2125335720
Address
100 WEST 23RD STREET 5, NEW YORK, NY 10011

Signing Officer

Name
Roselee Goldberg
Title
Executive Founding Director
Phone
2123665700
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roselee Goldberg
Formed
2004
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Lm Cohen & Co Llp
Address
535 FIFTH AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Larry Goldstein
Phone
2129672300
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization's purpose is to explore twentieth century art and encourage new directions for the twenty-first through live performances. 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 2013 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 481 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/OtherAssetsTotalGrp/BOYAmt0361350
IRS990/OtherAssetsTotalGrp/EOYAmt0265350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044926
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt07171
IRS990/OtherExpensesGrp/FundraisingAmt14920
IRS990/OtherExpensesGrp/FundraisingAmt24124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211998
IRS990/OtherExpensesGrp/ProgramServicesAmt01406184
IRS990/OtherExpensesGrp/ProgramServicesAmt1110516
IRS990/OtherExpensesGrp/TotalAmt01413355
IRS990/OtherExpensesGrp/TotalAmt1138145
IRS990/OtherExpensesGrp/TotalAmt231055
IRS990/OtherExpensesGrp/TotalAmt311998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATED SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt043750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043750
IRS990/OtherRevenueTotalAmt043750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358249
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034461
IRS990/PayrollTaxesGrp/TotalAmt038399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434
IRS990/PrincipalOfficerNm0ROSELEE GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01005368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01005368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0900185
IRS990/PYOtherRevenueAmt068500
IRS990/PYProgramServiceRevenueAmt0657188
IRS990/PYRevenuesLessExpensesAmt0162676
IRS990/PYSalariesCompEmpBnftPaidAmt0428173
IRS990/PYTotalExpensesAmt01328358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01491034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28199
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01315823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01044918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0863073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01432348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05421460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01005368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0827636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01093931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0754139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04338262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0115700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0127500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0417200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95900
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt09759722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02321191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01422486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01872554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01957004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02186487
IRS990ScheduleA/Total509Grp/TotalAmt09759722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02391529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01491034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01988339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01992548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02313987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010177437
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0233350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02393478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH - LONG-TERM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07996
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02365279
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO EXPLORE TWENTIETH CENTURY ART AND ENCOURAGE NEW DIRECTIONS FOR THE TWENTY-FIRST THROUGH LIVE PERFORMANCES. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265350
IRS990ScheduleD/TotalExpensesPerForm990Amt02393478
IRS990ScheduleD/TotalRevenuePerForm990Amt02365279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02365279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02393478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE GENERAL MANAGER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0447629
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0293754
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0696106
IRS990/TotalAssetsEOYAmt0643842
IRS990/TotalAssetsGrp/BOYAmt0696106
IRS990/TotalAssetsGrp/EOYAmt0643842
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,842
Liabilities
$230,487
Net assets
$413,355
Revenue
$2,365,279
Expenses
$2,393,478
Net income
-$28,199
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