Civic Intelligence

Push Physical Theatre Inc.

990 • Fiscal year 2024 • EIN 26-4739220

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 20, 2025

Organization ProfileWWW.PUSHTHEATRE.ORG
50 N Plymouth AveRochester, NY 14614

(585) 415-7874

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$53,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2024 filings • NTEE A60 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-51%

Faster asset growth than 14% of similar nonprofits.

2024 filings • NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$68,191

Down $50,454 (-43%) from 2022

Net Assets

Down

$54,539

Down $63,889 (-54%) from 2022

Liabilities

Up

$13,652

Up $13,435 (+6191%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$250,182

Down $84,472 (-25%) from 2022

Expenses

Up

$331,430

Up $16,807 (+5.3%) from 2022

Net Income

Down

-$81,248

Down $101,279 (-506%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $0Net Assets 2010: $02010Assets 2013: $29,430Net Assets 2013: $29,4302013Assets 2014: $34,516Liabilities 2014: $15,845Net Assets 2014: $18,6712014Assets 2015: $27,112Liabilities 2015: $22,940Net Assets 2015: $4,1722015Assets 2016: $48,924Liabilities 2016: $23,349Net Assets 2016: $25,5752016Assets 2017: $50,802Liabilities 2017: $16,399Net Assets 2017: $34,4032017Assets 2018: $47,012Liabilities 2018: $21,887Net Assets 2018: $25,1252018Assets 2019: $61,309Liabilities 2019: $16,131Net Assets 2019: $45,1782019Assets 2020: $57,082Liabilities 2020: $36,233Net Assets 2020: $20,8492020Assets 2022: $118,645Liabilities 2022: $217Net Assets 2022: $118,4282022Assets 2024: $68,191Liabilities 2024: $13,652Net Assets 2024: $54,5392024

Highlighted filing

2024

Assets$68,191
Liabilities$13,652
Net Assets$54,539
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2010: $02010Revenue 2013: $165,291Expenses 2013: $171,181Net Income 2013: -$5,8902013Revenue 2014: $161,664Expenses 2014: $172,423Net Income 2014: -$10,7592014Revenue 2015: $124,996Expenses 2015: $139,495Net Income 2015: -$14,4992015Revenue 2016: $234,328Expenses 2016: $212,925Net Income 2016: $21,4032016Revenue 2017: $213,118Expenses 2017: $204,290Net Income 2017: $8,8282017Revenue 2018: $214,007Expenses 2018: $223,285Net Income 2018: -$9,2782018Revenue 2019: $216,610Expenses 2019: $196,557Net Income 2019: $20,0532019Revenue 2020: $163,189Expenses 2020: $187,518Net Income 2020: -$24,3292020Revenue 2022: $334,654Expenses 2022: $314,623Net Income 2022: $20,0312022Revenue 2024: $250,182Expenses 2024: $331,430Net Income 2024: -$81,2482024

Highlighted filing

2024

Revenue$250,182
Expenses$331,430
Net Income-$81,248
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$250,182
Mission and Program Overview

Mission

To promote the performing arts and theatre to the public

To promote the cultural betterment of the public through the production of creative and innovative dance, acrobatic and theatrical performances and to provide opportunities that allow individuals to express themselves through the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,687$51,255▼ $79,432
Savings and Temporary Cash Investments$7,506$10,978▲ $3,472
Accounts Receivable$1,248$5,958▲ $4,710
Land, Buildings, and Equipment, Net$260$0▼ $260
Total Assets$139,701$68,191▼ $71,510
Liabilities
Accounts Payable and Accrued Expenses$3,914$13,652▲ $9,738
Total Liabilities$3,914$13,652▲ $9,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,787$54,539▼ $81,248
Total Net Assets Fund Balance$135,787$54,539▼ $81,248
Total Liabilities and Net Assets / Fund Balance$139,701$68,191▼ $71,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,203$25,203
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren StevensonCEO & Artistic DirectorFT$53,700$53,700
Heather StevensonArtistic DirectorFT$42,080$42,080

Board Members and Trustees

NameTitle
Stephanie RehPresident
Larry FrancerDirector
Luane HaggertyDirector
Michael ChiafulioDirector
Nick JospeDirector
Paul TracyDirector
Ben CasilioDirector (beginning 12/23)
David HouDirector (through 12/23)
Susan RogersDirector (through 7/24)
Haley HenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,956
Program Service Revenue
$105,438
Investment Income
$777
Other Revenue
$11
All Other Contributions
$87,956
Change in Net Assets
$-81,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,182
Other Expenses$137,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,350$9,706-$97,056
Current Officers, Directors, Trustees, and Key Employees$58,582$6,509-$65,091
Fees for Services Other$45,739$288-$46,027
Advertising$22,367--$22,367
Travel$20,401--$20,401
Other Employee Benefits$17,131$1,903-$19,034
Insurance$11,261$3,754-$15,015
Payroll Taxes$11,701$1,300-$13,001
Office Expenses$5,161$7,047-$12,208
Fees for Services Accounting$6,860--$6,860
Fees for Services Management$4,000--$4,000
Occupancy$3,359$484-$3,843
Information Technology$648--$648
Fees for Services Legal$414$46-$460
Depreciation Depletion-$260-$260
Other Expenses$244--$244
Total Functional Expenses$300,133$31,297$0$331,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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
No
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, Part VI, Section A, Line 2

“Darren and heather stevenson are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The board is provided with a draft of the 990, which is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy and disclosure is completed and signed by all members of the board at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Push Physical Theatre Inc
EIN
26-4739220
Phone
5854157874
Address
50 N PLYMOUTH AVE, ROCHESTER, NY 14614

Signing Officer

Name
Darren Stevenson
Title
Artistic Director / CEO
Phone
5854157874
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Stevenson
Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
3
Volunteers
21

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Haley Henning CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writer: program service expenses 35,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,125. Technical: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Other: program service expenses 152. Management and general expenses 0. Fundraising expenses 0. Total expenses 152. Artistic fees: program service expenses 3,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,675. Payroll processing fees: program service expenses 2,587. Management and general expenses 288. Fundraising expenses 0. Total expenses 2,875.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the united states internal revenue code. The organization has filed for and received income tax exemptions in new york state. Accordingly, no provision for income taxes has been made in the financial statements. In addition, the organization has no unrelated business income which could be taxable. The organization filed with the irs form 990 and the related state and local exempt organization returns as required. Fasb asc subtopic 740, income taxes, related to accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for uncertain tax positions taken or expected to be taken in income tax returns. The positions are judged whether they meet the "more-likely-than-not" threshold based upon the technical merits of the positions. The organization believes that it does not have any uncertain tax positions. The organization's 2021, 2022, and 2023 tax years are open and subject to examination by the tax authorities. However, the organization is not currently under examination nor has it been contacted by any of the tax authorities.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087350
IRS990/OtherSalariesAndWagesGrp/TotalAmt097056
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt011701
IRS990/PayrollTaxesGrp/TotalAmt013001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARREN STEVENSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0159806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084995
IRS990/PYRevenuesLessExpensesAmt017359
IRS990/PYSalariesCompEmpBnftPaidAmt0140919
IRS990/PYTotalExpensesAmt0300725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0777
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90650
IRS990ScheduleA/PublicSupportPY509Pct00.90470
IRS990ScheduleA/PublicSupportTotal509Amt01222298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131189
IRS990ScheduleA/Total509Grp/TotalAmt01222298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348396
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME WHICH COULD BE TAXABLE. THE ORGANIZATION FILED WITH THE IRS FORM 990 AND THE RELATED STATE AND LOCAL EXEMPT ORGANIZATION RETURNS AS REQUIRED. FASB ASC SUBTOPIC 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE POSITIONS ARE JUDGED WHETHER THEY MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD BASED UPON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S 2021, 2022, AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION NOR HAS IT BEEN CONTACTED BY ANY OF THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARREN AND HEATHER STEVENSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A DRAFT OF THE 990, WHICH IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY AND DISCLOSURE IS COMPLETED AND SIGNED BY ALL MEMBERS OF THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITER: PROGRAM SERVICE EXPENSES 35,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,125. TECHNICAL: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. OTHER: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 3,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,675. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,587. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139701
IRS990/TotalAssetsEOYAmt068191
IRS990/TotalAssetsGrp/BOYAmt0139701
IRS990/TotalAssetsGrp/EOYAmt068191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143956
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03914
IRS990/TotalLiabilitiesEOYAmt013652
IRS990/TotalLiabilitiesGrp/BOYAmt03914
IRS990/TotalLiabilitiesGrp/EOYAmt013652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300133
IRS990/TotalProgramServiceRevenueAmt0105438

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,191
Liabilities
$13,652
Net assets
$54,539
Revenue
$250,182
Expenses
$331,430
Net income
-$81,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.55$2.50$3.31$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$3.35$3.15$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$1.63$1.88$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$2.17$1.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.22$0.25$2.14$2.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.34$2.13$2.04$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.23$0.26$2.34$2.13$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$1.25$1.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$1.62$1.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.65$1.71$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00