Civic Intelligence

Performa Inc.

990 • Fiscal year 2019 • EIN 20-1286572

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

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

(212) 533-5720

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$100,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$392,094

Down $251,748 (-39%) from 2018

Net Assets

Down

$113,734

Down $299,621 (-72%) from 2018

Liabilities

Up

$278,360

Up $47,873 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$1,019,364

Down $1,345,915 (-57%) from 2018

Expenses

Down

$1,318,985

Down $1,074,493 (-45%) from 2018

Net Income

Down

-$299,621

Down $271,422 (-963%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$392,094
Liabilities$278,360
Net Assets$113,734
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$1,019,364
Expenses$1,318,985
Net Income-$299,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,019,364
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
Pledges and Grants Receivable$87,130$102,683▲ $15,553
Cash and Non-Interest-Bearing Accounts$289,179$46,708▼ $242,471
Loans From Officers Directors$0$10,000▲ $10,000
Land, Buildings, and Equipment, Net$1,749$918▼ $831
Prepaid Expenses and Deferred Charges$434$435▲ $1
Total Assets$643,842$392,094▼ $251,748
Other Assets Total$265,350$241,350▼ $24,000
Liabilities
Unsecured Notes Loans Payable$141,000$141,000→ $0
Accounts Payable and Accrued Expenses$89,487$127,360▲ $37,873
Total Liabilities$230,487$278,360▲ $47,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$293,754$0▼ $293,754
Unrestricted Net Assets$119,601$113,734▼ $5,867
Total Net Assets Fund Balance$413,355$113,734▼ $299,621
Total Liabilities and Net Assets / Fund Balance$643,842$392,094▼ $251,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$918$8,827-
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$380,118
Program Service Revenue
$590,402
Investment Income
$94
Other Revenue
$48,750
All Other Contributions
$380,118
Change in Net Assets
$-299,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,270
Revenue Not Reported on Financial Statements
$-229,906
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-229,906
Total Revenue per Audited Statements
$1,249,270
Total Revenue per Form 990
$1,019,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,237
Salaries, Compensation, and Employee Benefits$502,748
Total Fundraising Expense$253,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$280,859$39,167$320,026
Fees for Services Other$41,085$25,754$48,900$115,739
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Occupancy-$52,451-$52,451
Other Employee Benefits-$44,054$6,055$50,109
Travel$19,734$19,302$432$39,468
All Other Expenses-$34,316-$34,316
Payroll Taxes-$29,467$3,146$32,613
Insurance-$19,366-$19,366
Office Expenses$1,369$9,397$2,932$13,698
Interest-$12,017-$12,017
Other Expenses$91,687$7,242$2,436$9,678
Depreciation Depletion-$831-$831
Total Functional Expenses$397,766$668,133$253,086$1,318,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,985
Total Expenses per Audited Statements$1,318,985
Total Expenses per Form 990$1,318,985
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$0$10,000▲ $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 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 FL, NEW YORK, NY 10011

Signing Officer

Name
Roselee Goldberg
Title
Executive Founding Director
Phone
2123665700
Signed
2020-02-17
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
Lee M Cohen CPA
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 94. Return of unused grant -230,000.”

Raw XML AppendixShowing 400 of 508 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/NetAssetsOrFundBalancesEOYAmt0113734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052451
IRS990/OccupancyGrp/TotalAmt052451
IRS990/OfficeExpensesGrp/FundraisingAmt02932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09397
IRS990/OfficeExpensesGrp/ProgramServicesAmt01369
IRS990/OfficeExpensesGrp/TotalAmt013698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265350
IRS990/OtherAssetsTotalGrp/EOYAmt0241350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050109
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEE
IRS990/OtherExpensesGrp/FundraisingAmt0146492
IRS990/OtherExpensesGrp/FundraisingAmt13526
IRS990/OtherExpensesGrp/FundraisingAmt22436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27242
IRS990/OtherExpensesGrp/ProgramServicesAmt0243891
IRS990/OtherExpensesGrp/ProgramServicesAmt191687
IRS990/OtherExpensesGrp/TotalAmt0390383
IRS990/OtherExpensesGrp/TotalAmt1114609
IRS990/OtherExpensesGrp/TotalAmt213681
IRS990/OtherExpensesGrp/TotalAmt39678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATED SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt048750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048750
IRS990/OtherRevenueTotalAmt048750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029467
IRS990/PayrollTaxesGrp/TotalAmt032613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435
IRS990/PrincipalOfficerNm0ROSELEE GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01315823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt01851904
IRS990/PYOtherRevenueAmt043750
IRS990/PYProgramServiceRevenueAmt01005368
IRS990/PYRevenuesLessExpensesAmt0-28199
IRS990/PYSalariesCompEmpBnftPaidAmt0541574
IRS990/PYTotalExpensesAmt02393478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02365279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-299621
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01315823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0765298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01044918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0863073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04599230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01005368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0827636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01093931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04174525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0115700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0338450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.95900
IRS990ScheduleA/PublicSupportTotal509Amt08773755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02321191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01422486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01872554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01957004
IRS990ScheduleA/Total509Grp/TotalAmt08773755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01249364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02391529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01491034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01988339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01992548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09112814
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0233350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08827
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09745
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-229906
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-229906
IRS990ScheduleD/RevenueSubtotalAmt01249270
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/ExplanationTxt2INTEREST INCOME 94. RETURN OF UNUSED GRANT -230,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241350
IRS990ScheduleD/TotalExpensesPerForm990Amt01318985
IRS990ScheduleD/TotalRevenuePerForm990Amt01019364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318985
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP CASH FLOW UNTIL ADD'L DONATIONS ARE RECEIVED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,094
Liabilities
$278,360
Net assets
$113,734
Revenue
$1,019,364
Expenses
$1,318,985
Net income
-$299,621
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