Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$169,163
Down $5,163 (-3.0%) from 2013
Net Assets
Down-$95,465
Down $65,437 (-218%) from 2013
Liabilities
Up$264,628
Up $60,274 (+29%) from 2013
Revenue
Up$982,199
Up $535,762 (+120%) from 2013
Expenses
Up$1,038,158
Up $471,806 (+83%) from 2013
Net Income
Up-$55,959
Up $63,956 (+53%) from 2013
To create original dance and movement based art, to develop new tools and methods of audience engagement, and to explore and implement innovative
To create original dance and movement based art, to develop new tools and methods of audience engagement, and to explore and implement innovative models for the arts community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,337 | $74,841 | ▲ $15,504 |
| Savings and Temporary Cash Investments | $47,047 | $34,073 | ▼ $12,974 |
| Pledges and Grants Receivable | $41,654 | $28,537 | ▼ $13,117 |
| Land, Buildings, and Equipment, Net | $26,156 | $28,065 | ▲ $1,909 |
| Prepaid Expenses and Deferred Charges | $132 | $3,647 | ▲ $3,515 |
| Total Assets | $174,326 | $169,163 | ▼ $5,163 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,354 | $264,628 | ▲ $60,274 |
| Total Liabilities | $204,354 | $264,628 | ▲ $60,274 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,000 | - | - |
| Unrestricted Net Assets | $-54,028 | $-95,465 | ▼ $41,437 |
| Total Net Assets Fund Balance | $-30,028 | $-95,465 | ▼ $65,437 |
| Total Liabilities and Net Assets / Fund Balance | $174,326 | $169,163 | ▼ $5,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,813 | $10,085 | $36,898 |
| Leasehold Improvements | $1,252 | $674 | $1,926 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Elam | Artistic Director/CEO | FT | $79,333 | $16,800 | $96,133 |
| Name | Title |
|---|---|
| Oussama El-hilali | Chairperson |
| Betsy Poirier | Director |
| Bill Pullyblank | Director |
| Danielle Prill | Director |
| Marc Mathieu | Director |
| Stephen Chen | Director |
| Samir Bitar | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $934,992 |
| Salaries, Compensation, and Employee Benefits | $103,166 |
| Total Fundraising Expense | $6,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $130,544 | $0 | $0 | $130,544 |
| Current Officers, Directors, Trustees, and Key Employees | $63,466 | $11,900 | $3,967 | $79,333 |
| All Other Expenses | $64,557 | $4,201 | $0 | $68,758 |
| Fees for Services Accounting | $0 | $31,010 | $0 | $31,010 |
| Occupancy | $15,440 | $2,895 | $965 | $19,300 |
| Other Employee Benefits | $13,440 | $2,520 | $840 | $16,800 |
| Payroll Taxes | $5,626 | $1,055 | $352 | $7,033 |
| Travel | $4,341 | $1,085 | $0 | $5,426 |
| Depreciation Depletion | $0 | $3,608 | $0 | $3,608 |
| Insurance | $0 | $3,258 | $0 | $3,258 |
| Interest | $0 | $3,153 | $0 | $3,153 |
| Fees for Services Legal | $0 | $120 | $0 | $120 |
| Total Functional Expenses | $967,229 | $64,805 | $6,124 | $1,038,158 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,038,158 |
| Total Expenses per Audited Statements | $1,038,158 |
| Total Expenses per Form 990 | $1,038,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members review the form 990 at a board meeting or through email prior submssion.”
“Telephone 5372. 4566. 806. 0. Misc. 797. 638. 159. 0. Production design 28546. 28546. 0. 0. Supplies 2698. 2293. 405. 0. Dues/subscriptions 11387. 9110. 2277. 0. Processing fees 8250. 8250. 0. 0. Website hosting 8014. 8014. 0. 0. Equipment rental 3694. 3140. 554. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE ORIGINAL DANCE AND MOVEMENT BASED ART, TO DEVELOP NEW TOOLS AND METHODS OF AUDIENCE ENGAGEMENT, AND TO EXPLORE AND IMPLEMENT INNOVATIVE MODELS FOR THE ARTS COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 169726 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8556476663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 MICIELI PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 934992 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 812447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103166 |
| IRS990/CYTotalExpensesAmt | 0 | 1038158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3608 |
| IRS990/Desc | 0 | THE CREATION AND PRODUCTION OF INNOVATIVE DANCE-RELATED AND AUDIENCE ENGAGEMENT-RELATED PROJECTS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 967229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31010 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31010 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMIR BITAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OUSSAMA EL-HILALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC MATHIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL PULLYBLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE PRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY POIRIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 982199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3258 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38824 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE ORIGINAL DANCE AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -30028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -95465 |
| IRS990/NoncashContributionsAmt | 0 | 155315 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 965 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16800 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING/MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130544 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7033 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41654 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3647 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS ELAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9478 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMMATIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 812447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 465963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100389 |
| IRS990/PYTotalExpensesAmt | 0 | 566352 |
| IRS990/PYTotalRevenueAmt | 0 | 446437 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 982199 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 945253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 812447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 424703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1270554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1460796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 483840 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 755011 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69171 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 483840 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 755011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 826857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 446402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236105 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2215807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2216248 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36898 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1038158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1926 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 982199 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28065 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1038158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 982199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 982199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1038158 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW THE FORM 990 AT A BOARD MEETING OR THROUGH EMAIL PRIOR SUBMSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TELEPHONE 5372. 4566. 806. 0. MISC. 797. 638. 159. 0. PRODUCTION DESIGN 28546. 28546. 0. 0. SUPPLIES 2698. 2293. 405. 0. DUES/SUBSCRIPTIONS 11387. 9110. 2277. 0. PROCESSING FEES 8250. 8250. 0. 0. WEBSITE HOSTING 8014. 8014. 0. 0. EQUIPMENT RENTAL 3694. 3140. 554. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 24000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 169163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64805 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 967229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1038158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 204354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 204354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -30028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -95465 |
| IRS990/TotalOtherCompensationAmt | 0 | 16800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 967229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 812447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 982199 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169163 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4341 |
| IRS990/TravelGrp/TotalAmt | 0 | 5426 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -54028 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -95465 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16 MICIELI PL |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS ELAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISITIC DIRECTOR/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8556476663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISNOMER INC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.