Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$48,653
Down $104,565 (-68%) from 2019
Net Assets
Down-$483,465
Down $110,442 (-30%) from 2019
Liabilities
Up$532,118
Up $5,877 (+1.1%) from 2019
Revenue
Down$276,891
Down $310,168 (-53%) from 2019
Expenses
Down$387,333
Down $211,413 (-35%) from 2019
Net Income
Down-$110,442
Down $98,755 (-845%) from 2019
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 | $115,340 | $36,841 | ▼ $78,499 |
| Pledges and Grants Receivable | $24,634 | $10,311 | ▼ $14,323 |
| Prepaid Expenses and Deferred Charges | $6,396 | - | - |
| Land, Buildings, and Equipment, Net | $5,477 | - | - |
| Savings and Temporary Cash Investments | $1,371 | $1,501 | ▲ $130 |
| Total Assets | $153,218 | $48,653 | ▼ $104,565 |
| Liabilities | |||
| Other Liabilities | $438,772 | $487,240 | ▲ $48,468 |
| Accounts Payable and Accrued Expenses | $87,469 | $44,878 | ▼ $42,591 |
| Total Liabilities | $526,241 | $532,118 | ▲ $5,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-373,023 | $-483,465 | ▼ $110,442 |
| Total Net Assets Fund Balance | $-373,023 | $-483,465 | ▼ $110,442 |
| Total Liabilities and Net Assets / Fund Balance | $153,218 | $48,653 | ▼ $104,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $36,898 | $36,898 |
| Leasehold Improvements | - | $1,926 | $1,926 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Elam | Artistic Director CEO | FT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Oussama El-Hilali | Chairperson |
| Danielle Prill | Director |
| Marc Mathieu | Director |
| Stephen Chen | Director |
| Clement Wong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $335,613 |
| Salaries, Compensation, and Employee Benefits | $45,720 |
| Total Fundraising Expense | $2,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $154,621 | - | - | $154,621 |
| Current Officers, Directors, Trustees, and Key Employees | $33,600 | $6,300 | $2,100 | $42,000 |
| Fees for Services Accounting | - | $13,904 | - | $13,904 |
| Occupancy | $9,920 | $1,860 | $620 | $12,400 |
| Information Technology | $9,581 | $2,395 | - | $11,976 |
| Insurance | - | $8,506 | - | $8,506 |
| Benefits to Members | $6,000 | - | - | $6,000 |
| Depreciation Depletion | - | $5,478 | - | $5,478 |
| Payroll Taxes | $2,976 | $558 | $186 | $3,720 |
| Office Expenses | $1,280 | $225 | - | $1,505 |
| Other Expenses | $1,120 | $280 | - | $1,400 |
| Travel | $423 | - | - | $423 |
| Total Functional Expenses | $344,921 | $39,506 | $2,906 | $387,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred compensation | $313,476 |
| SBA Loan | $64,300 |
| Accrued Pension | $54,688 |
| Deferred payroll taxes | $27,986 |
| Accrued interest | $15,860 |
| Loans payable | $10,930 |
“Board members review the Form 990 at a board meeting or through e-mail prior to submission.”
“Governing doucments are avaialble for inspection 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 | 87469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44878 |
| 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 | 154621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154621 |
| IRS990/AllOtherContributionsAmt | 0 | 137502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6000 |
| 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 | 115340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| 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 | 6000 |
| IRS990/CYContributionsGrantsAmt | 0 | 144502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 335613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45720 |
| IRS990/CYTotalExpensesAmt | 0 | 387333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276891 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5478 |
| 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 | 344921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13904 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | Danielle Prill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marc Mathieu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Oussama El-Hilali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clement Wong |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| 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/GovernmentGrantsAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276891 |
| 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 | 2395 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9581 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11976 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 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 | -373023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -483465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -373023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -483465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 620 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| 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 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 438772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 487240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3720 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24634 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6396 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cash back rewards etc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 554093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 426393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44653 |
| IRS990/PYTotalExpensesAmt | 0 | 598746 |
| IRS990/PYTotalRevenueAmt | 0 | 587059 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110442 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 426393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 799305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2381775 |
| 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 | 2417157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809638 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2417157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 429343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 623707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 809638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2417157 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1926 |
| 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 | 10930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 64300 |
| 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/OtherLiabilitiesOrgGrp/Desc | 5 | SBA Loan |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 487240 |
| IRS990/ScheduleJRequiredInd | 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 inspection 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/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 | 153218 |
| IRS990/TotalAssetsEOYAmt | 0 | 48653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 144502 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2906 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 526241 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 532118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 526241 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 532118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -373023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -483465 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344921 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 132389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276891 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48653 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/TravelGrp/TotalAmt | 0 | 423 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-22 |
| 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 STE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11218 |
| 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 | 2021-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary Topple |
| ReturnHeader/ReturnTs | 0 | 2021-06-28T15:17:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Chris |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Elam |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.