Civic Intelligence

Danceability Incorporated

990 • Fiscal year 2022 • EIN 26-0584991

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.DANCEABILITYINC.COM
2365 George Urban BoulevardDepew, NY 14043-2005

(716) 651-0094

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$53,559

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

1.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$331,555

Up $3,349 (+1.0%) from 2021

Net Assets

Down

$202,968

Down $49,720 (-20%) from 2021

Liabilities

Up

$128,587

Up $53,069 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$248,527

Down $45,412 (-15%) from 2021

Expenses

Down

$298,247

Down $28,354 (-8.7%) from 2021

Net Income

Down

-$49,720

Down $17,058 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$331,555
Liabilities$128,587
Net Assets$202,968
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$248,527
Expenses$298,247
Net Income-$49,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$265,513
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
Land, Buildings, and Equipment, Net$205,516$176,726▼ $28,790
Cash and Non-Interest-Bearing Accounts$81,512$68,912▼ $12,600
Accounts Receivable$3,238$36,555▲ $33,317
Pledges and Grants Receivable-$25,000-
Savings and Temporary Cash Investments$31,168$18,127▼ $13,041
Prepaid Expenses and Deferred Charges$1,038$501▼ $537
Total Assets$328,206$331,555▲ $3,349
Other Assets Total$5,734$5,734→ $0
Liabilities
Deferred Revenue$8,387$94,612▲ $86,225
Unsecured Notes Loans Payable$28,528--
Mortgage Notes Payable Secured by Investment Property$19,090$17,840▼ $1,250
Accounts Payable and Accrued Expenses$19,513$16,135▼ $3,378
Total Liabilities$75,518$128,587▲ $53,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,925$188,273▼ $57,652
Net Assets With Donor Restrictions$6,763$14,695▲ $7,932
Total Net Assets Fund Balance$252,688$202,968▼ $49,720
Total Liabilities and Net Assets / Fund Balance$328,206$331,555▲ $3,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,940$107,196$255,136
Equipment$28,786$14,487$43,273
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin C BishopExecutive DiFT$53,559$53,559

Board Members and Trustees

NameTitle
Mary Beth DebusChairwoman
Ashica AmbuVice Chair
Diane KleinDirector
Michelle BulanDirector
Paul WebsterDirector
Stephen LutterDirector
Vilona TrachtenbergDirector
Katelyn HafnerSecretary
Courtney MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,826
Program Service Revenue
$105,699
Investment Income
$2
Other Revenue
$0
All Other Contributions
$59,812
Change in Net Assets
$-49,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,951
Salaries, Compensation, and Employee Benefits$135,296
Total Fundraising Expense$10,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,149$15,492$4,798$69,439
Occupancy$60,652$6,739-$67,391
Current Officers, Directors, Trustees, and Key Employees$37,909$11,949$3,701$53,559
Depreciation Depletion$29,296--$29,296
Payroll Taxes$8,011$2,525$782$11,318
All Other Expenses$7,568$759$373$8,700
Insurance$7,346$1,296-$8,642
Fees for Services Accounting-$5,100-$5,100
Other Expenses$5,028$891-$5,028
Advertising$2,853-$504$3,357
Office Expenses$2,854$503-$3,357
Other Employee Benefits$693$219$68$980
Interest$812$90-$902
Conferences and Meetings$277--$277
Total Functional Expenses$241,203$46,818$10,226$298,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,986
Fundraising Gross Income$16,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,683$8,319-$8,319
Auction$10,950$3,677$1,927$1,750
Total Events$32,633$11,996$11,996-
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
Yes
Annual disclosure for covered persons
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
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 14043-2005

Signing Officer

Name
Mary Beth Debus
Title
Chairwoman
Phone
7166510094
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Debus
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
73

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.”

Form 990, Part XI, Line 9

“Fund raising revenue equal to direct expenses 16,986 direct fund raising expenses -16,986”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt02854
IRS990/OfficeExpensesGrp/TotalAmt03357
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IRS990/OtherAssetsTotalGrp/BOYAmt05734
IRS990/OtherAssetsTotalGrp/EOYAmt05734
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0980
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RECITAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COSTUMES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ProgramServicesAmt011294
IRS990/OtherExpensesGrp/ProgramServicesAmt19445
IRS990/OtherExpensesGrp/ProgramServicesAmt28016
IRS990/OtherExpensesGrp/ProgramServicesAmt35028
IRS990/OtherExpensesGrp/TotalAmt012549
IRS990/OtherExpensesGrp/TotalAmt19445
IRS990/OtherExpensesGrp/TotalAmt28907
IRS990/OtherExpensesGrp/TotalAmt35028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049149
IRS990/OtherSalariesAndWagesGrp/TotalAmt069439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt08011
IRS990/PayrollTaxesGrp/TotalAmt011318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0501
IRS990/PrincipalOfficerNm0MARY BETH DEBUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0168118
IRS990/PYProgramServiceRevenueAmt092901
IRS990/PYRevenuesLessExpensesAmt0-32662
IRS990/PYSalariesCompEmpBnftPaidAmt0158483
IRS990/PYTotalExpensesAmt0326601
IRS990/PYTotalRevenueAmt0293939
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-49720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt024988
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01047713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01600305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259788
IRS990ScheduleA/Total509Grp/TotalAmt01600305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01600412
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01476
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06843
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5FUND RAISING REVENUE EQUAL TO DIRECT EXPENSES 16,986 DIRECT FUND RAISING EXPENSES -16,986
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0GRANTED TO MAY 15 2023
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,555
Liabilities
$128,587
Net assets
$202,968
Revenue
$248,527
Expenses
$298,247
Net income
-$49,720
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