Civic Intelligence

Performa Inc.

990 • Fiscal year 2022 • EIN 20-1286572

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 14, 2023

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

98th percentile

1.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$93,333

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$522,855

Down $104,117 (-17%) from 2021

Net Assets

Down

-$167,237

Down $265,023 (-271%) from 2021

Liabilities

Up

$690,092

Up $160,906 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$1,895,743

Up $153,604 (+8.8%) from 2021

Expenses

Up

$2,406,156

Up $959,206 (+66%) from 2021

Net Income

Down

-$510,413

Down $805,602 (-273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$522,855
Liabilities$690,092
Net Assets-$167,237
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$1,895,743
Expenses$2,406,156
Net Income-$510,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,895,743
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$29,023$181,020▲ $151,997
Prepaid Expenses and Deferred Charges-$20,000-
Cash and Non-Interest-Bearing Accounts$271,804$265▼ $271,539
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$626,972$522,855▼ $104,117
Other Assets Total$326,145$321,570▼ $4,575
Liabilities
Accounts Payable and Accrued Expenses$122,376$275,323▲ $152,947
Unsecured Notes Loans Payable$256,810$157,397▼ $99,413
Other Liabilities$150,000$147,603▼ $2,397
Deferred Revenue-$109,769-
Total Liabilities$529,186$690,092▲ $160,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,000$19,273▲ $4,273
Net Assets With Donor Restrictions$82,786$-186,510▼ $269,296
Total Net Assets Fund Balance$97,786$-167,237▼ $265,023
Total Liabilities and Net Assets / Fund Balance$626,972$522,855▼ $104,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,745-
Other Assets Org$9,500--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roselee GoldbergFounding DirectorFT$93,333$93,333

Board Members and Trustees

NameTitle
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
Wendy FisherBoard Member
Barbara HoffmanSecretary
Todd BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,423
Program Service Revenue
$365,410
Investment Income
$0
Other Revenue
$209,910
All Other Contributions
$1,075,033
Change in Net Assets
$-510,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$27,100Lower of Cost or Fair Market Value (FMV)
Total Noncash Contributions1$27,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,323
Revenue Not Reported on Financial Statements
$156,810
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$156,810
Total Revenue per Audited Statements
$1,984,323
Total Revenue per Form 990
$2,141,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811,858
Salaries, Compensation, and Employee Benefits$594,298
Total Fundraising Expense$394,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$266,674$192,026$38,095$496,795
Other Salaries and Wages-$313,925$93,500$407,425
All Other Expenses$35,895$85,763$57,860$179,518
Advertising$79,853$56,043$7,680$143,576
Current Officers, Directors, Trustees, and Key Employees-$93,333-$93,333
Occupancy-$78,327-$78,327
Other Employee Benefits-$48,157$11,056$59,213
Travel$28,774$21,389$8,073$58,236
Other Expenses$49,958$2,662$56,168$49,958
Fees for Services Legal$7,351$34,411-$41,762
Payroll Taxes-$27,918$6,409$34,327
Interest-$31,994-$31,994
Fees for Services Accounting-$18,100-$18,100
Insurance-$15,937-$15,937
Office Expenses-$9,222-$9,222
Total Functional Expenses$982,302$1,029,207$394,647$2,406,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,406,156
Total Expenses per Audited Statements$2,406,156
Total Expenses per Form 990$2,406,156
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$147,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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 B, Line 12C

“The board secretary circulates the form for signature annually and staff alerts her to any potential conflicts of interest that arise.”

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
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roselee Goldberg
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
Hoberman & Lesser Llp
Address
252 W 37TH STREET STE 600, NEW YORK, NY 10018
Preparer
Jeffrey Wolf CPA
Phone
2124630900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 69,335. Management and general expenses 186,891. Fundraising expenses 15,350. Total expenses 271,576. Artists/performers: program service expenses 153,748. Management and general expenses 0. Fundraising expenses 21,845. Total expenses 175,593. Commission and curatorial: program service expenses 43,591. Management and general expenses 5,135. Fundraising expenses 900. Total expenses 49,626.”

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 2016 are no longer subject to examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiveness 156,810.”

Raw XML AppendixShowing 400 of 526 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/GrossReceiptsAmt01895743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015937
IRS990/InsuranceGrp/TotalAmt015937
IRS990/InterestGrp/ManagementAndGeneralAmt031994
IRS990/InterestGrp/TotalAmt031994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09745
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097786
IRS990/NetAssetsOrFundBalancesEOYAmt0-167237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078327
IRS990/OccupancyGrp/TotalAmt078327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09222
IRS990/OfficeExpensesGrp/TotalAmt09222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326145
IRS990/OtherAssetsTotalGrp/EOYAmt0321570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059213
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3FABRICATION
IRS990/OtherExpensesGrp/FundraisingAmt070979
IRS990/OtherExpensesGrp/FundraisingAmt144827
IRS990/OtherExpensesGrp/FundraisingAmt256168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02662
IRS990/OtherExpensesGrp/ProgramServicesAmt0382893
IRS990/OtherExpensesGrp/ProgramServicesAmt1125624
IRS990/OtherExpensesGrp/ProgramServicesAmt25280
IRS990/OtherExpensesGrp/ProgramServicesAmt349958
IRS990/OtherExpensesGrp/TotalAmt0456534
IRS990/OtherExpensesGrp/TotalAmt1170451
IRS990/OtherExpensesGrp/TotalAmt261448
IRS990/OtherExpensesGrp/TotalAmt349958
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0147603
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/BusinessCd2711190
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1ARTWORK DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2DONATED SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156810
IRS990/OtherRevenueMiscGrp/ExclusionAmt127100
IRS990/OtherRevenueMiscGrp/ExclusionAmt226000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226000
IRS990/OtherRevenueTotalAmt0209910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027918
IRS990/PayrollTaxesGrp/TotalAmt034327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0ROSELEE GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01257000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0960653
IRS990/PYOtherRevenueAmt0427500
IRS990/PYProgramServiceRevenueAmt057639
IRS990/PYRevenuesLessExpensesAmt0295189
IRS990/PYSalariesCompEmpBnftPaidAmt0486297
IRS990/PYTotalExpensesAmt01446950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01742139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-510413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01320423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01257000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0996325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01315823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05499689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01194647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01005368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03458856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0209910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0427500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0808160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal509Amt08958545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01931223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01314639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02190972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01200520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02321191
IRS990ScheduleA/Total509Grp/TotalAmt08958545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02141133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01742139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02242972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01249364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02391529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09767137
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/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ARTWORK IS HELD FOR SALE.
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02406156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0312070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,855
Liabilities
$690,092
Net assets
-$167,237
Revenue
$1,895,743
Expenses
$2,406,156
Net income
-$510,413
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