Civic Intelligence

Jeanne Ruddy and Dancers Inc

990 • Fiscal year 2020 • EIN 31-1668674

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.PERFORMANCEGARAGE.ORG
1515 Brandywine StreetPhiladelphia, PA 19130-3235

(215) 569-4060

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,710,136

Up $844,601 (+45%) from 2019

Net Assets

Up

$2,271,097

Up $447,502 (+25%) from 2019

Liabilities

Up

$439,039

Up $397,099 (+947%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Up

$776,939

Up $319,649 (+70%) from 2019

Expenses

Down

$329,437

Down $57,250 (-15%) from 2019

Net Income

Up

$447,502

Up $376,899 (+534%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $417,823Liabilities 2012: $122,583Net Assets 2012: $295,2402012Assets 2013: $404,114Liabilities 2013: $24,217Net Assets 2013: $379,8972013Assets 2014: $390,263Liabilities 2014: $27,928Net Assets 2014: $362,3352014Assets 2015: $418,564Liabilities 2015: $39,778Net Assets 2015: $378,7862015Assets 2016: $1,128,549Liabilities 2016: $23,032Net Assets 2016: $1,105,5172016Assets 2018: $1,321,701Liabilities 2018: $38,279Net Assets 2018: $1,283,4222018Assets 2019: $1,865,535Liabilities 2019: $41,940Net Assets 2019: $1,823,5952019Assets 2020: $2,710,136Liabilities 2020: $439,039Net Assets 2020: $2,271,0972020Assets 2021: $2,405,839Liabilities 2021: $157,325Net Assets 2021: $2,248,5142021Assets 2022: $2,248,176Liabilities 2022: $27,500Net Assets 2022: $2,220,6762022Assets 2023: $2,134,245Liabilities 2023: $8,754Net Assets 2023: $2,125,4912023Assets 2024: $1,936,002Liabilities 2024: $32,614Net Assets 2024: $1,903,3882024

Highlighted filing

2020

Assets$2,710,136
Liabilities$439,039
Net Assets$2,271,097
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $469,3962012Expenses 2013: $236,9522013Revenue 2014: $220,285Expenses 2014: $237,847Net Income 2014: -$17,5622014Revenue 2015: $306,309Expenses 2015: $289,858Net Income 2015: $16,4512015Revenue 2016: $1,012,269Expenses 2016: $285,538Net Income 2016: $726,7312016Revenue 2018: $532,656Expenses 2018: $388,370Net Income 2018: $144,2862018Revenue 2019: $457,290Expenses 2019: $386,687Net Income 2019: $70,6032019Revenue 2020: $776,939Expenses 2020: $329,437Net Income 2020: $447,5022020Revenue 2021: $244,745Expenses 2021: $267,432Net Income 2021: -$22,6872021Revenue 2022: $409,132Expenses 2022: $436,556Net Income 2022: -$27,4242022Revenue 2023: $606,632Expenses 2023: $703,110Net Income 2023: -$96,4782023Revenue 2024: $638,936Expenses 2024: $793,343Net Income 2024: -$154,4072024

Highlighted filing

2020

Revenue$776,939
Expenses$329,437
Net Income$447,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$776,939
Mission and Program Overview

Mission

To support the professional dance community,to educate, train and present programs that reach out to the dance community, the general population, and, particularly, to disadvantaged young people, to enrich their lives through dance.

To educate, train and present programs that reach out to the dance community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,669$833,559▼ $13,110
Accounts Receivable$2,299$532,000▲ $529,701
Cash and Non-Interest-Bearing Accounts$787,169$210,954▼ $576,215
Prepaid Expenses and Deferred Charges$4,317$7,000▲ $2,683
Investments Other Securities$897$897→ $0
Total Assets$1,865,535$2,710,136▲ $844,601
Other Assets Total$224,184$1,125,726▲ $901,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$391,337▲ $391,337
Unsecured Notes Loans Payable$0$24,400▲ $24,400
Other Liabilities$18,558$14,156▼ $4,402
Accounts Payable and Accrued Expenses$23,382$9,146▼ $14,236
Total Liabilities$41,940$439,039▲ $397,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,633,995$1,575,812▼ $58,183
Net Assets With Donor Restrictions$189,600$695,285▲ $505,685
Total Net Assets Fund Balance$1,823,595$2,271,097▲ $447,502
Total Liabilities and Net Assets / Fund Balance$1,865,535$2,710,136▲ $844,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,449$116,593-
Leasehold Improvements$752,110$796,780-
Other Assets Org$1,125,118--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Victor F Keen EsqPresident
Anna Adams-sarthouBoard Member
Dr Robert J WallnerBoard Member
Kenyatta DonleyBoard Member
Leon TuckerBoard Member
Millie Lane-bergBoard Member
Sharon GuessBoard Member
Susan FazioBoard Member
Tania AttanasioBoard Member
Tanya ShieldsBoard Member
Toni JelinekBoard Member
Jeanne RuddyCo-founder, Executive Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$707,698
Program Service Revenue
$68,752
Investment Income
$489
Other Revenue
$0
All Other Contributions
$145,276
Change in Net Assets
$447,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,000
Total Revenue per Audited Statements
$914,939
Total Revenue per Form 990
$776,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,719
Salaries, Compensation, and Employee Benefits$83,718
Total Fundraising Expense$51,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,654$14,409-$96,063
Other Salaries and Wages$31,175$29,725$11,600$72,500
Fees for Services Other$9,620$18,650$36,000$64,270
Office Expenses$18,343$3,861$1,435$23,639
Insurance$11,421$1,747$269$13,437
Fees for Services Accounting-$10,000-$10,000
Other Employee Benefits$3,821$3,643$1,421$8,885
All Other Expenses$3,752$3,642-$7,394
Other Expenses$7,196$3,944-$3,944
Payroll Taxes$1,003$957$373$2,333
Advertising$1,100--$1,100
Total Functional Expenses$186,109$92,230$51,098$329,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,437
Expenses per Audited Statements$329,437
Total Expenses per Form 990$329,437
Expenses Not Reported on Form 990$138,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,422---
Total Events$30,422---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Victor KeenBoard President, Married to Artistic DirectorContributionNo$50,000
Jeanne RuddyCo-founder,executive DirectorContributionNo$7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Jeanne ruddy, artistic director, and victor keen, president/treasurer, are married.”

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

“The organization provides the form 990 via email to all members of the board before filing.”

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

“During the first board meeting after year end, the board reviews their compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public in the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Jeanne Ruddy and Dancers Inc
EIN
31-1668674
Phone
2155694060
Address
1515 BRANDYWINE STREET, PHILADELPHIA, PA 19130-3235

Signing Officer

Name
Victor F Keen Esq
Title
President
Phone
2155694060
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor F Keen Esq
Formed
1999
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 9,620. Management and general expenses 18,650. Fundraising expenses 36,000. Total expenses 64,270.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibilty for the audit. They meet with the auditor at least annually to discuss the audit.”

Financial Statement Notes

PART X, LINE 2:

“The performance garage is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose could be subject to taxation as unrelated business income. In addition, the performance garage qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). For the year ended august 31, 2020, the performance garage had no unrelated business income. The performance garage has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The performance garage's federal exempt organization income tax returns (form 990) for 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391337
IRS990/NetAssetsOrFundBalancesBOYAmt01823595
IRS990/NetAssetsOrFundBalancesEOYAmt02271097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01633995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01575812
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03861
IRS990/OfficeExpensesGrp/ProgramServicesAmt018343
IRS990/OfficeExpensesGrp/TotalAmt023639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224184
IRS990/OtherAssetsTotalGrp/EOYAmt01125726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08885
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13944
IRS990/OtherExpensesGrp/ProgramServicesAmt09359
IRS990/OtherExpensesGrp/ProgramServicesAmt17665
IRS990/OtherExpensesGrp/ProgramServicesAmt27196
IRS990/OtherExpensesGrp/TotalAmt011011
IRS990/OtherExpensesGrp/TotalAmt17665
IRS990/OtherExpensesGrp/TotalAmt27196
IRS990/OtherExpensesGrp/TotalAmt33944
IRS990/OtherLiabilitiesGrp/BOYAmt018558
IRS990/OtherLiabilitiesGrp/EOYAmt014156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031175
IRS990/OtherSalariesAndWagesGrp/TotalAmt072500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0957
IRS990/PayrollTaxesGrp/ProgramServicesAmt01003
IRS990/PayrollTaxesGrp/TotalAmt02333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0VICTOR F KEEN ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01201
IRS990/PYOtherExpensesAmt0271337
IRS990/PYOtherRevenueAmt024059
IRS990/PYProgramServiceRevenueAmt0114911
IRS990/PYRevenuesLessExpensesAmt070603
IRS990/PYSalariesCompEmpBnftPaidAmt0115350
IRS990/PYTotalExpensesAmt0386687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0447502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02173994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0519057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54370
IRS990ScheduleA/PublicSupportPY170Pct00.36410
IRS990ScheduleA/PublicSupportTotal170Amt01183308
IRS990ScheduleA/SubstantialContributorsTotAmt0990686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02173994
IRS990ScheduleA/TotalSupportAmt02176458
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/DonatedServicesAndUseFcltsAmt0138000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138000
IRS990ScheduleD/EquipmentGrp/BookValueAmt081449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0198042
IRS990ScheduleD/ExpensesNotReportedAmt0138000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0329437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0752110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0796780
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01548890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11125118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0138000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERFORMANCE GARAGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE PERFORMANCE GARAGE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FOR THE YEAR ENDED AUGUST 31, 2020, THE PERFORMANCE GARAGE HAD NO UNRELATED BUSINESS INCOME. THE PERFORMANCE GARAGE HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PERFORMANCE GARAGE'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01125726
IRS990ScheduleD/TotalExpensesPerForm990Amt0329437
IRS990ScheduleD/TotalLiabilityAmt014156
IRS990ScheduleD/TotalRevenuePerForm990Amt0776939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467437
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030422
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTOR KEEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEANNE RUDDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT, MARRIED TO ARTISTIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-FOUNDER,EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRIBUTION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEANNE RUDDY, ARTISTIC DIRECTOR, AND VICTOR KEEN, PRESIDENT/TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE FORM 990 VIA EMAIL TO ALL MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FIRST BOARD MEETING AFTER YEAR END, THE BOARD REVIEWS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 9,620. MANAGEMENT AND GENERAL EXPENSES 18,650. FUNDRAISING EXPENSES 36,000. TOTAL EXPENSES 64,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE ASSUMES RESPONSIBILTY FOR THE AUDIT. THEY MEET WITH THE AUDITOR AT LEAST ANNUALLY TO DISCUSS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,136
Liabilities
$439,039
Net assets
$2,271,097
Revenue
$776,939
Expenses
$329,437
Net income
$447,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.64$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.61$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.41$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.16$2.25$0.24$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.44$2.27$0.78$0.33$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.82$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.53$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.01$0.29$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.22$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$0.47