Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$153,218
Up $10,868 (+7.6%) from 2018
Net Assets
Down-$373,023
Down $11,687 (-3.2%) from 2018
Liabilities
Up$526,241
Up $22,555 (+4.5%) from 2018
Revenue
Up$587,059
Up $10,313 (+1.8%) from 2018
Expenses
Down$598,746
Down $145,430 (-20%) from 2018
Net Income
Up-$11,687
Up $155,743 (+93%) from 2018
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 impelment innovative models for the arts community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,838 | $115,340 | ▲ $41,502 |
| Pledges and Grants Receivable | $52,048 | $24,634 | ▼ $27,414 |
| Prepaid Expenses and Deferred Charges | $4,941 | $6,396 | ▲ $1,455 |
| Land, Buildings, and Equipment, Net | $10,153 | $5,477 | ▼ $4,676 |
| Savings and Temporary Cash Investments | $1,370 | $1,371 | ▲ $1 |
| Total Assets | $142,350 | $153,218 | ▲ $10,868 |
| Liabilities | |||
| Other Liabilities | $417,426 | $438,772 | ▲ $21,346 |
| Accounts Payable and Accrued Expenses | $86,260 | $87,469 | ▲ $1,209 |
| Total Liabilities | $503,686 | $526,241 | ▲ $22,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-361,336 | $-373,023 | ▼ $11,687 |
| Total Net Assets Fund Balance | $-361,336 | $-373,023 | ▼ $11,687 |
| Total Liabilities and Net Assets / Fund Balance | $142,350 | $153,218 | ▲ $10,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,189 | $31,709 | $36,898 |
| Leasehold Improvements | $288 | $1,638 | $1,926 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Elam | Artistic Director CEO | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Oussama El-Hilali | Chairperson |
| Danielle Prill | Director |
| Marc Mathieu | Director |
| Stephen Chen | Director |
| Clement Wong | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $157,716 | market value |
| Total Noncash Contributions | 6 | $157,716 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $554,093 |
| Salaries, Compensation, and Employee Benefits | $44,653 |
| Total Fundraising Expense | $3,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $194,391 | - | - | $194,391 |
| Other Salaries and Wages | $28,800 | $5,400 | $1,800 | $36,000 |
| Occupancy | $14,880 | $2,790 | $930 | $18,600 |
| Office Expenses | $12,906 | $2,275 | - | $15,181 |
| Information Technology | $9,208 | $2,302 | - | $11,510 |
| Insurance | - | $10,302 | - | $10,302 |
| Interest | - | $9,289 | - | $9,289 |
| Fees for Services Accounting | - | $7,039 | - | $7,039 |
| Other Employee Benefits | $4,400 | $825 | $275 | $5,500 |
| Depreciation Depletion | - | $4,676 | - | $4,676 |
| Payroll Taxes | $2,522 | $473 | $158 | $3,153 |
| Travel | $2,121 | - | - | $2,121 |
| Other Expenses | $1,680 | $420 | - | $2,100 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $549,592 | $45,991 | $3,163 | $598,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred compensation | $313,476 |
| Accrued Pension | $54,688 |
| Deferred payroll taxes | $27,986 |
| Loans payable | $26,762 |
| Accrued interest | $15,860 |
“Board members review the Form 990 at a board meeting or through e-mail prior to submission.”
“Governing doucments are avaialble for inspectin by the public by appointment in the organizations office during normal business hours.”
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 | 86260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87469 |
| 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 impelment innovative models for the arts community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 194391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 194391 |
| IRS990/AllOtherContributionsAmt | 0 | 160666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chris Elam |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8556476663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 Micieli Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 160666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 554093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44653 |
| IRS990/CYTotalExpensesAmt | 0 | 598746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587059 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4676 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 549592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7039 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Chris Elam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Oussama El-Hilali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Clement Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Danielle Prill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marc Mathieu |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| 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/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/TitleTxt | 0 | Artistic Director CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10302 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9289 |
| IRS990/InterestGrp/TotalAmt | 0 | 9289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5477 |
| 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 movement based art, to develop new tools and methods of audience engagement and to explore and impelment innovative models for the arts community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -361336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -373023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -361336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -373023 |
| IRS990/NoncashContributionsAmt | 0 | 157716 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 930 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program services |
| IRS990/OtherExpensesGrp/Desc | 1 | Production fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Processing fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 417426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 438772 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3153 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52048 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6396 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 606693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137483 |
| IRS990/PYTotalExpensesAmt | 0 | 744176 |
| IRS990/PYTotalRevenueAmt | 0 | 576746 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11687 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 587059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 426393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 414158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 612977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 799305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 791100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3043933 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3093363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 429343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 809638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3093363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 429343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 423025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 623707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 809638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 807650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3093363 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 313476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 54688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 26762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred compensation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Loans payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 438772 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | In kind marketing |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | market value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 157716 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members review the Form 990 at a board meeting or through e-mail prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing doucments are avaialble for inspectin by the public by appointment in the organizations office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 142350 |
| IRS990/TotalAssetsEOYAmt | 0 | 153218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160666 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3163 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45991 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 549592 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 598746 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 503686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 526241 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 503686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 526241 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -361336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -373023 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 549592 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 426393 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 587059 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153218 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2121 |
| IRS990/TravelGrp/TotalAmt | 0 | 2121 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Elam |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic Direct |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8556476663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Misnomer Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISN |
| ReturnHeader/Filer/EIN | 0 | 261418868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 Micieli Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11218 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8183F613BF2F36772E655B111FCA991FC90B7F55 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8183F613BF2F36772E655B111FCA991FC90B7F55 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1270742020276pjgziu0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.125.34.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:42:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472217768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gary Topple CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 998C Old Country Road Suite407 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plainview |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5165957080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary Topple |
| ReturnHeader/ReturnTs | 0 | 2020-10-02T08:41:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.