Civic Intelligence

Danceability Incorporated

990 • Fiscal year 2018 • EIN 26-0584991

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.DANCEABILITYINC.COM
2365 George Urban BoulevardDepew, NY 14043

(716) 651-0094

Siviq Scores

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

Liabilities / Assets

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

9.2%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$45,760

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$148,728

Up $17,407 (+13%) from 2017

Net Assets

Up

$116,473

Up $22,486 (+24%) from 2017

Liabilities

Down

$32,255

Down $5,079 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$244,811

Up $71,130 (+41%) from 2017

Expenses

Up

$222,325

Up $59,617 (+37%) from 2017

Net Income

Up

$22,486

Up $11,513 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $28,026Liabilities 2011: $5,280Net Assets 2011: $22,7462011Assets 2012: $77,069Liabilities 2012: $28,816Net Assets 2012: $48,2532012Assets 2013: $78,740Liabilities 2013: $32,483Net Assets 2013: $46,2572013Assets 2014: $63,072Liabilities 2014: $15,923Net Assets 2014: $47,1492014Assets 2015: $83,538Liabilities 2015: $24,840Net Assets 2015: $58,6982015Assets 2016: $107,405Liabilities 2016: $24,391Net Assets 2016: $83,0142016Assets 2017: $131,321Liabilities 2017: $37,334Net Assets 2017: $93,9872017Assets 2018: $148,728Liabilities 2018: $32,255Net Assets 2018: $116,4732018Assets 2019: $372,258Liabilities 2019: $84,503Net Assets 2019: $287,7552019Assets 2020: $377,933Liabilities 2020: $92,583Net Assets 2020: $285,3502020Assets 2021: $328,206Liabilities 2021: $75,518Net Assets 2021: $252,6882021Assets 2022: $331,555Liabilities 2022: $128,587Net Assets 2022: $202,9682022Assets 2023: $223,412Liabilities 2023: $55,973Net Assets 2023: $167,4392023Assets 2024: $180,489Liabilities 2024: $49,462Net Assets 2024: $131,0272024

Highlighted filing

2018

Assets$148,728
Liabilities$32,255
Net Assets$116,473
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $75,0732011Expenses 2012: $92,3762012Expenses 2013: $118,5522013Revenue 2014: $133,318Expenses 2014: $132,426Net Income 2014: $8922014Revenue 2015: $150,415Expenses 2015: $138,866Net Income 2015: $11,5492015Revenue 2016: $174,300Expenses 2016: $149,984Net Income 2016: $24,3162016Revenue 2017: $173,681Expenses 2017: $162,708Net Income 2017: $10,9732017Revenue 2018: $244,811Expenses 2018: $222,325Net Income 2018: $22,4862018Revenue 2019: $460,798Expenses 2019: $289,516Net Income 2019: $171,2822019Revenue 2020: $285,976Expenses 2020: $288,381Net Income 2020: -$2,4052020Revenue 2021: $293,939Expenses 2021: $326,601Net Income 2021: -$32,6622021Revenue 2022: $248,527Expenses 2022: $298,247Net Income 2022: -$49,7202022Revenue 2023: $278,210Expenses 2023: $313,739Net Income 2023: -$35,5292023Revenue 2024: $281,472Expenses 2024: $317,884Net Income 2024: -$36,4122024

Highlighted filing

2018

Revenue$244,811
Expenses$222,325
Net Income$22,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$259,848
Mission and Program Overview

Mission

The corporation was formed for the purposes of introducing individualized dance, fitness and movement programs serving the special needs community. Led by our qualified staff and dedicated volunteers who create a nurturing environment, we empower our students to flourish and grow while promoting a healthy lifestyle...having a little fun along the way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,215$59,680▲ $5,465
Cash and Non-Interest-Bearing Accounts$66,523$43,014▼ $23,509
Accounts Receivable$1,900$29,049▲ $27,149
Land, Buildings, and Equipment, Net$6,883$9,451▲ $2,568
Total Assets$131,321$148,728▲ $17,407
Other Assets Total$1,800$7,534▲ $5,734
Liabilities
Deferred Revenue$37,334$26,255▼ $11,079
Accounts Payable and Accrued Expenses-$6,000-
Total Liabilities$37,334$32,255▼ $5,079
Net Assets / Fund Balance
Unrestricted Net Assets$93,987$116,473▲ $22,486
Total Net Assets Fund Balance$93,987$116,473▲ $22,486
Total Liabilities and Net Assets / Fund Balance$131,321$148,728▲ $17,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,959$32,053$35,012
Equipment$6,492$12,901$19,393
Other Assets Org$7,534--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin C BishopExecutive DiFT$45,760$45,760

Board Members and Trustees

NameTitle
Mary Beth DebusChairwoman
Mukund SeshadriVice Chair
Diane KleinDirector
Monica DicamilloDirector
Terry ReganDirector
Vilona TrachtenbergDirector
Archana ShenoySecretary
Caitlyn KilkennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,975
Program Service Revenue
$99,776
Investment Income
$60
Other Revenue
$0
All Other Contributions
$126,403
Change in Net Assets
$22,486

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
Other Non Cash Contri Table1$28,159Donor Invoice
Total Noncash Contributions1$28,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,811
Total Revenue per Audited Statements
$244,811
Total Revenue per Form 990
$244,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,487
Other Expenses$103,338
Total Fundraising Expense$46,639
Professional Fundraising Fees$10,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,871$12,250$3,797$54,918
Current Officers, Directors, Trustees, and Key Employees$32,388$10,206$3,166$45,760
Advertising$855-$28,373$29,228
Occupancy$24,187$4,268-$28,455
Fees for Services Professional Fundraising--$10,500$10,500
Payroll Taxes$5,527$1,742$540$7,809
All Other Expenses$6,928$581$263$7,772
Other Expenses$4,437--$4,437
Office Expenses$3,274$578-$3,852
Insurance$3,200$565-$3,765
Depreciation Depletion$3,427--$3,427
Fees for Services Accounting-$1,540-$1,540
Conferences and Meetings$596--$596
Total Functional Expenses$143,956$31,730$46,639$222,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,325
Total Expenses per Audited Statements$222,325
Total Expenses per Form 990$222,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,037
Fundraising Gross Income$15,037
Professional Fundraising Fees$10,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,666$9,520$520$9,000
Total Events$22,666$9,520$9,520-
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
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the officers and the executive committee of the board of directors. It is read and reviewed by the officers and the board committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors compliance with this policy on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation amounts are reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“These documents are available for inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Danceability Inc
EIN
26-0584991
Phone
7166510094
Address
2365 GEORGE URBAN BOULEVARD, DEPEW, NY 14043

Signing Officer

Name
Mary Beth Debus
Title
Chairwoman
Phone
7166510094
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Debus
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
190

Preparer

Firm
Sendziak & Sroda Cpas Pllc
Address
501 JOHN JAMES AUDUBON PARKWAY STE, BUFFALO, NY 14228-1143
Preparer
Robert W Sendziak CPA
Phone
7166360549
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation was formed for the purposes of introducing individualized dance, fitness and movement programs serving the special needs community. Led by our qualified staff and dedicated volunteers who create a nurturing environment, we empower our students to flourish and grow while promoting a healthy lifestyle...having a little fun along the way.”

Financial Statement Notes

Schedule D, Page 3, Part X

“For tax exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentially occur to jeopardize their tax exempt status. As of june 30, 2018, the organization does not have a liability for unrecognized tax benefits.”

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IRS990/OtherExpensesGrp/TotalAmt16356
IRS990/OtherExpensesGrp/TotalAmt25418
IRS990/OtherExpensesGrp/TotalAmt34437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038871
IRS990/OtherSalariesAndWagesGrp/TotalAmt054918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01742
IRS990/PayrollTaxesGrp/ProgramServicesAmt05527
IRS990/PayrollTaxesGrp/TotalAmt07809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BETH DEBUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt064425
IRS990/PYProgramServiceRevenueAmt075069
IRS990/PYRevenuesLessExpensesAmt010973
IRS990/PYSalariesCompEmpBnftPaidAmt098283
IRS990/PYTotalExpensesAmt0162708
IRS990/PYTotalRevenueAmt0173681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0891397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133296
IRS990ScheduleA/Total509Grp/TotalAmt0891397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891562
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019393
IRS990ScheduleD/ExpensesSubtotalAmt0222325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0244811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07534
IRS990ScheduleD/TotalExpensesPerForm990Amt0222325
IRS990ScheduleD/TotalRevenuePerForm990Amt0244811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADV SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR INVOICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028159
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS FORMED FOR THE PURPOSES OF INTRODUCING INDIVIDUALIZED DANCE, FITNESS AND MOVEMENT PROGRAMS SERVING THE SPECIAL NEEDS COMMUNITY. LED BY OUR QUALIFIED STAFF AND DEDICATED VOLUNTEERS WHO CREATE A NURTURING ENVIRONMENT, WE EMPOWER OUR STUDENTS TO FLOURISH AND GROW WHILE PROMOTING A HEALTHY LIFESTYLE...HAVING A LITTLE FUN ALONG THE WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE OFFICERS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS READ AND REVIEWED BY THE OFFICERS AND THE BOARD COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THIS POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0GRANTED TO MAY 15 2019
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131321
IRS990/TotalAssetsEOYAmt0148728
IRS990/TotalAssetsGrp/BOYAmt0131321
IRS990/TotalAssetsGrp/EOYAmt0148728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144975
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037334
IRS990/TotalLiabilitiesEOYAmt032255
IRS990/TotalLiabilitiesGrp/BOYAmt037334
IRS990/TotalLiabilitiesGrp/EOYAmt032255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116473

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,728
Liabilities
$32,255
Net assets
$116,473
Revenue
$244,811
Expenses
$222,325
Net income
$22,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$2.81$3.18$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.56$1.67$2.78$3.14$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.29$2.03$2.49$2.98$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.76$2.53$2.94$3.27$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.93$2.85$2.86$2.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.85$2.88$4.61$2.90$1.71
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.16$2.45$2.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.37$0.94$1.74$1.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$1.74$1.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$1.50$1.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$1.33$1.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.32$0.46$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.29$0.48$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.75