Civic Intelligence

The Yard Inc

990 • Fiscal year 2023 • EIN 23-7348937

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.DANCETHEYARD.ORG
PO Box 405Chilmark, MA 02535

(508) 645-9662

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,561

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,926,933

Down $795,697 (-21%) from 2022

Net Assets

Down

$2,887,796

Down $737,670 (-20%) from 2022

Liabilities

Down

$39,137

Down $58,027 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Down

$757,010

Down $1,070,127 (-59%) from 2022

Expenses

Up

$1,494,680

Up $94,407 (+6.7%) from 2022

Net Income

Down

-$737,670

Down $1,164,534 (-273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,159,446Liabilities 2014: $136,381Net Assets 2014: $2,023,0652014Assets 2015: $2,205,859Liabilities 2015: $171,071Net Assets 2015: $2,034,7882015Assets 2016: $2,363,533Liabilities 2016: $166,213Net Assets 2016: $2,197,3202016Assets 2017: $2,206,315Liabilities 2017: $179,138Net Assets 2017: $2,027,1772017Assets 2018: $2,588,345Liabilities 2018: $247,031Net Assets 2018: $2,341,3142018Assets 2019: $2,613,850Liabilities 2019: $224,330Net Assets 2019: $2,389,5202019Assets 2020: $3,445,135Liabilities 2020: $241,189Net Assets 2020: $3,203,9462020Assets 2021: $3,361,731Liabilities 2021: $159,129Net Assets 2021: $3,202,6022021Assets 2022: $3,722,630Liabilities 2022: $97,164Net Assets 2022: $3,625,4662022Assets 2023: $2,926,933Liabilities 2023: $39,137Net Assets 2023: $2,887,7962023Assets 2024: $2,232,584Liabilities 2024: $44,927Net Assets 2024: $2,187,6572024

Highlighted filing

2023

Assets$2,926,933
Liabilities$39,137
Net Assets$2,887,796
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $705,292Expenses 2014: $703,235Net Income 2014: $2,0572014Revenue 2015: $822,406Expenses 2015: $810,683Net Income 2015: $11,7232015Revenue 2016: $1,260,180Expenses 2016: $1,097,648Net Income 2016: $162,5322016Revenue 2017: $1,116,991Expenses 2017: $1,287,134Net Income 2017: -$170,1432017Revenue 2018: $1,796,969Expenses 2018: $1,482,832Net Income 2018: $314,1372018Revenue 2019: $1,965,027Expenses 2019: $1,916,821Net Income 2019: $48,2062019Revenue 2020: $837,956Expenses 2020: $164,555Net Income 2020: $673,4012020Revenue 2021: $1,078,007Expenses 2021: $954,351Net Income 2021: $123,6562021Revenue 2022: $1,827,137Expenses 2022: $1,400,273Net Income 2022: $426,8642022Revenue 2023: $757,010Expenses 2023: $1,494,680Net Income 2023: -$737,6702023Revenue 2024: $398,093Expenses 2024: $1,098,232Net Income 2024: -$700,1392024

Highlighted filing

2023

Revenue$757,010
Expenses$1,494,680
Net Income-$737,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$757,010
Mission and Program Overview

Mission

To provide a supportive environment for dance development while engaging all ages and diverse cultural populations of martha's vinyard through sustained community outreach and educational engagement.

The yard supports artists in both their creative processes and social instrumentality through paid research residency, public performance, and long-term educational and community engagement across all ages and diverse populations of martha's vineyard, and in broad application to new england and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,963,669$1,942,008▼ $21,661
Cash and Non-Interest-Bearing Accounts$1,416,770$751,188▼ $665,582
Savings and Temporary Cash Investments$280,730$130,777▼ $149,953
Pledges and Grants Receivable$56,000$95,500▲ $39,500
Prepaid Expenses and Deferred Charges$5,461$6,260▲ $799
Accounts Receivable-$1,200-
Total Assets$3,722,630$2,926,933▼ $795,697
Liabilities
Accounts Payable and Accrued Expenses$97,164$39,137▼ $58,027
Total Liabilities$97,164$39,137▼ $58,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,274,201$1,920,173▼ $354,028
Net Assets With Donor Restrictions$1,351,265$967,623▼ $383,642
Total Net Assets Fund Balance$3,625,466$2,887,796▼ $737,670
Total Liabilities and Net Assets / Fund Balance$3,722,630$2,926,933▼ $795,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,000-$1,890,000
Buildings$35,875$174,125$210,000
Equipment$16,133$92,868$109,001
Leasehold Improvements$0$29,322$29,322
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne MendezExec. Director (fmr.)FT$105,561$105,561
Stephanie PachecoExec. DirectorFT$71,222$71,222

Board Members and Trustees

NameTitle
Michele SassoChair
Catherine HartnettDirector
David ParkerDirector
Elizabeth KeenDirector
Jill KarpDirector
Martha Hart EddyDirector
Rebecca HaversonDirector
Sig Van RaanDirector
Courtney LeeSecretary/clerk
Joyce ThornhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,102
Program Service Revenue
$43,592
Investment Income
$0
Other Revenue
$4,316
All Other Contributions
$416,122
Change in Net Assets
$-737,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$757,010
Total Revenue per Form 990
$757,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,476
Salaries, Compensation, and Employee Benefits$411,547
Total Fundraising Expense$216,877
Professional Fundraising Fees$56,657
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,666$384,197-$387,863
Other Salaries and Wages$115,915$38,993$33,235$188,143
Current Officers, Directors, Trustees, and Key Employees$44,196$88,392$44,195$176,783
Occupancy$87,303--$87,303
Fees for Services Accounting-$68,832-$68,832
Fees for Services Professional Fundraising--$56,657$56,657
Office Expenses$16,128$38,073$546$54,747
Travel$30,671$20,314$927$51,912
Payroll Taxes$19,050$15,156$9,213$43,419
Insurance$36,617$3,999-$40,616
Depreciation Depletion$21,661--$21,661
Advertising$8,619--$8,619
Other Expenses$8,532$4,092$71,425$8,532
All Other Expenses-$3,378-$3,378
Other Employee Benefits$1,405$1,118$679$3,202
Fees for Services Legal-$800-$800
Total Functional Expenses$610,459$667,344$216,877$1,494,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,680
Total Expenses per Audited Statements$1,494,680
Total Expenses per Form 990$1,494,680
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,657
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The treasurer and the president or vice president review the draft 990 return and then the full return is circulated to the trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In addition to annual reviews of actual and potential conflicts, the board of trustees in august 2010 adopted a new policy for review and authorization of payments that includes, depending on the size of any payment, authorization from one or more of the following individuals, the president, treasurer, or another officer of the board. These policies have been reviewed and adjusted since their original adoption as needed, including setting thresholds for the scope of payment and the review needed before checks can be issued.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is approved by the board and is compared to public data from similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Requests for inspection are forwarded to the executive director who makes arrangements to provide information.”

Filing and Contact Details

Filer

Filer Name
The Yard Inc
EIN
23-7348937
Phone
5086459662
Address
PO BOX 405, CHILMARK, MA 02535

Signing Officer

Name
Stephanie Pacheco
Title
Executive Director
Phone
5086459662
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pacheco
Formed
1972
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Strategic/facilities planning: program service expenses 0. Management and general expenses 353,522. Fundraising expenses 0. Total expenses 353,522. Executive search: program service expenses 0. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 25,000. Other fee: program service expenses 3,666. Management and general expenses 5,675. Fundraising expenses 0. Total expenses 9,341.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on returned contribution”

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IRS990/ActivityOrMissionDesc0THE YARD SUPPORTS ARTISTS IN BOTH THEIR CREATIVE PROCESSES AND SOCIAL INSTRUMENTALITY THROUGH PAID RESEARCH RESIDENCY, PUBLIC PERFORMANCE, AND LONG-TERM EDUCATIONAL AND COMMUNITY ENGAGEMENT ACROSS ALL AGES AND DIVERSE POPULATIONS OF MARTHA'S VINEYARD, AND IN BROAD APPLICATION TO NEW ENGLAND AND THE NATION.
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IRS990/Desc0PROVIDING A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT THROUGH CREATIVE RESEARCH RESIDENCY FOR ARTISTS, CHOREOGRAPHIC MENTORSHIP, BROWN BAG LUNCH SEMINAR, COMMUNITY ROUNDTABLES. AS WELL AS PROVIDING A VENUE FOR PERFORMANCES IN THE PERFORMING ARTS, INCLUDING CONTEMPOARY DANCE AND RELATED FORMS, PUPPETRY, CHILDREN'S THEATER, MUSIC, SPOKEN WORD, AND MORE.
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IRS990/MissionDesc0TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT WHILE ENGAGING ALL AGES AND DIVERSE CULTURAL POPULATIONS OF MARTHA'S VINYARD THROUGH SUSTAINED COMMUNITY OUTREACH AND EDUCATIONAL ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03625466
IRS990/NetAssetsOrFundBalancesEOYAmt02887796
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02274201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01920173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087303
IRS990/OccupancyGrp/TotalAmt087303
IRS990/OfficeExpensesGrp/FundraisingAmt0546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038073
IRS990/OfficeExpensesGrp/ProgramServicesAmt016128
IRS990/OfficeExpensesGrp/TotalAmt054747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03202
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt071425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04092
IRS990/OtherExpensesGrp/ProgramServicesAmt0167417
IRS990/OtherExpensesGrp/ProgramServicesAmt110519
IRS990/OtherExpensesGrp/ProgramServicesAmt238760
IRS990/OtherExpensesGrp/ProgramServicesAmt38532
IRS990/OtherExpensesGrp/TotalAmt0167417
IRS990/OtherExpensesGrp/TotalAmt181944
IRS990/OtherExpensesGrp/TotalAmt242852
IRS990/OtherExpensesGrp/TotalAmt38532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03816
IRS990/OtherRevenueTotalAmt03816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015156
IRS990/PayrollTaxesGrp/ProgramServicesAmt019050
IRS990/PayrollTaxesGrp/TotalAmt043419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06260
IRS990/PrincipalOfficerNm0STEPHANIE PACHECO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01779877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0915719
IRS990/PYOtherRevenueAmt02143
IRS990/PYProgramServiceRevenueAmt045031
IRS990/PYRevenuesLessExpensesAmt0426864
IRS990/PYSalariesCompEmpBnftPaidAmt0379252
IRS990/PYTotalExpensesAmt01400273
IRS990/PYTotalProfFndrsngExpnsAmt0105302
IRS990/PYTotalRevenueAmt01827137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-737670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01699877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01136827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05439773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46940
IRS990ScheduleA/PublicSupportPY170Pct00.59910
IRS990ScheduleA/PublicSupportTotal170Amt02556807
IRS990ScheduleA/SubstantialContributorsTotAmt02882966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01699877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01136827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05439773
IRS990ScheduleA/TotalSupportAmt05446804
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/BuildingsGrp/BookValueAmt035875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109001
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01494680
IRS990ScheduleD/LandGrp/BookValueAmt01890000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029322
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0757010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON RETURNED CONTRIBUTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01942008
IRS990ScheduleD/TotalExpensesPerForm990Amt01494680
IRS990ScheduleD/TotalRevenuePerForm990Amt0757010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494680
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-50000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-6657
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GIANT SQUID GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0STEPHANIE K BLACKWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt16657
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02601 GLENWOOD RD APT 1M
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt118828 GOLD DUST PASS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PFLUGERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926,933
Liabilities
$39,137
Net assets
$2,887,796
Revenue
$757,010
Expenses
$1,494,680
Net income
-$737,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$0.40$1.10$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$0.76$1.49$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.63$1.83$1.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$1.08$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.24$3.20$0.84$0.16$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.39$1.97$1.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$1.80$1.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.03$1.12$1.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.20$1.26$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.17$2.03$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.71$0.70$0.00