Civic Intelligence

Performa Inc.

990 • Fiscal year 2024 • EIN 20-1286572

Jul 01, 2023 to Jun 30, 2024 • Filed on Jun 19, 2025

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

(212) 366-5700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$83,334

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$873,849

Down $758,363 (-46%) from 2023

Net Assets

Down

$328,752

Down $688,416 (-68%) from 2023

Liabilities

Down

$545,097

Down $69,947 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$1,940,626

Down $1,074,159 (-36%) from 2023

Expenses

Up

$2,629,042

Up $798,662 (+44%) from 2023

Net Income

Down

-$688,416

Down $1,872,821 (-158%) from 2023

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

2024

Assets$873,849
Liabilities$545,097
Net Assets$328,752
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$1,940,626
Expenses$2,629,042
Net Income-$688,416
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,940,626
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
Savings and Temporary Cash Investments$997,160--
Pledges and Grants Receivable$476,464--
Investments Other Securities-$400,016-
Cash and Non-Interest-Bearing Accounts$135,718$120,763▼ $14,955
Prepaid Expenses and Deferred Charges$13,370$13,370→ $0
Land, Buildings, and Equipment, Net$0$7,392▲ $7,392
Total Assets$1,632,212$873,849▼ $758,363
Other Assets Total$9,500$332,308▲ $322,808
Liabilities
Accounts Payable and Accrued Expenses$261,318$245,097▼ $16,221
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$178,726$150,000▼ $28,726
Deferred Revenue$25,000$0▼ $25,000
Total Liabilities$615,044$545,097▼ $69,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,104$203,752▼ $278,352
Net Assets With Donor Restrictions$535,064$125,000▼ $410,064
Total Net Assets Fund Balance$1,017,168$328,752▼ $688,416
Total Liabilities and Net Assets / Fund Balance$1,632,212$873,849▼ $758,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,392$10,273$12,080
Other Assets Org$322,808--
Other Securities$400,016--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roselee GoldbergFounding DirectorFT$83,334$83,334

Board Members and Trustees

NameTitle
Rashid JohnsonChair
Katherine BishopPresident
Richard ChangPresident Emeritus
Andrea FranchiniBoard Member
Ashley Stewart RodderBoard Member
Jeanne Greenberg RohatynBoard Member
Kara RossBoard Member
Ronald GuttmanBoard Member
Roya SachsBoard Member
Shirin NeshatBoard Member
Wendy FisherBoard Member
Barbara HoffmanSecretary
Julia FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,388
Program Service Revenue
$143,908
Investment Income
$56,503
Other Revenue
$631,827
All Other Contributions
$1,108,388
Change in Net Assets
$-688,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,136,488
Salaries, Compensation, and Employee Benefits$492,554
Total Fundraising Expense$407,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$415,357$342,755$1,867$759,979
Other Salaries and Wages-$216,140$79,584$295,724
Travel$107,017$79,549$30,025$216,591
Occupancy$656$74,647$104,247$179,550
Advertising$147,008$7,039$3,403$157,450
Current Officers, Directors, Trustees, and Key Employees-$83,334-$83,334
Other Employee Benefits-$60,825$16,165$76,990
All Other Expenses$12,906$49,775$58$62,739
Other Expenses$37,838$2,013$9,459$47,297
Interest-$45,803-$45,803
Fees for Services Accounting$6,404$38,598-$45,002
Payroll Taxes-$28,842$7,664$36,506
Fees for Services Legal-$29,725-$29,725
Insurance-$13,182-$13,182
Office Expenses-$10,695$1,451$12,146
Depreciation Depletion-$528-$528
Total Functional Expenses$1,137,667$1,083,450$407,925$2,629,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$630,364
Fundraising Direct Expenses$0
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$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 18

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

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
2123665700
Address
100 WEST 23RD STREET 5 FL, NEW YORK, NY 10011

Signing Officer

Name
Roselee Goldberg
Title
Executive Founding Director
Phone
2123665700
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roselee Goldberg
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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 147,368. Management and general expenses 336,701. Fundraising expenses 541. Total expenses 484,610. Artists/performers: program service expenses 216,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,170. Commission and curatorial: program service expenses 51,819. Management and general expenses 6,054. Fundraising expenses 1,326. Total expenses 59,199.”

FORM 990, PART XII, LINE 2:

“This entity has not completed the audit for this period. The amounts used are the best guess estimates. As soon as the audit is completed, an amended return will be filed with corrections.”

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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/LandBldgEquipBasisNetGrp/EOYAmt07392
IRS990/LandBldgEquipCostOrOtherBssAmt017665
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/NetAssetsOrFundBalancesBOYAmt01017168
IRS990/NetAssetsOrFundBalancesEOYAmt0328752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0630364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0630364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203752
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0104247
IRS990/OccupancyGrp/ManagementAndGeneralAmt074647
IRS990/OccupancyGrp/ProgramServicesAmt0656
IRS990/OccupancyGrp/TotalAmt0179550
IRS990/OfficeExpensesGrp/FundraisingAmt01451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010695
IRS990/OfficeExpensesGrp/TotalAmt012146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09500
IRS990/OtherAssetsTotalGrp/EOYAmt0332308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076990
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3FABRICATION
IRS990/OtherExpensesGrp/FundraisingAmt053690
IRS990/OtherExpensesGrp/FundraisingAmt141140
IRS990/OtherExpensesGrp/FundraisingAmt259172
IRS990/OtherExpensesGrp/FundraisingAmt39459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OtherExpensesGrp/ProgramServicesAmt0289628
IRS990/OtherExpensesGrp/ProgramServicesAmt1115291
IRS990/OtherExpensesGrp/ProgramServicesAmt25562
IRS990/OtherExpensesGrp/ProgramServicesAmt337838
IRS990/OtherExpensesGrp/TotalAmt0345331
IRS990/OtherExpensesGrp/TotalAmt1156431
IRS990/OtherExpensesGrp/TotalAmt264734
IRS990/OtherExpensesGrp/TotalAmt347297
IRS990/OtherLiabilitiesGrp/BOYAmt0178726
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN INVEST
IRS990/OtherRevenueMiscGrp/ExclusionAmt01463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01463
IRS990/OtherRevenueTotalAmt01463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028842
IRS990/PayrollTaxesGrp/TotalAmt036506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0476464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013370
IRS990/PrincipalOfficerNm0ROSELEE GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02272109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018893
IRS990/PYOtherExpensesAmt01309471
IRS990/PYOtherRevenueAmt0167660
IRS990/PYProgramServiceRevenueAmt0556123
IRS990/PYRevenuesLessExpensesAmt01184405
IRS990/PYSalariesCompEmpBnftPaidAmt0520909
IRS990/PYTotalExpensesAmt01830380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03014785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-688416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01738752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02272109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01320423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01257000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0996325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07584609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01194647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02563117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075396
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0167660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0209910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0427500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0858533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91570
IRS990ScheduleA/PublicSupportPY509Pct00.91100
IRS990ScheduleA/PublicSupportTotal509Amt010147726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01882660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02828232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01931223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01314639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02190972
IRS990ScheduleA/Total509Grp/TotalAmt010147726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01940626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03014785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02141133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01742139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02242972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011081655
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/OtherAssetsOrgGrp/BookValueAmt09500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1322808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010273
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0400016
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD'S AND CORP BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332308

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,849
Liabilities
$545,097
Net assets
$328,752
Revenue
$1,940,626
Expenses
$2,629,042
Net income
-$688,416
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