Civic Intelligence

Notes in Motion Inc.

990 • Fiscal year 2020 • EIN 32-0005633

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 06, 2021

Organization Profilewww.notesinmotion.org
77 Bleecker StreetNew York, NY 10012

(212) 995-9446

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$8,209

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

49%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-22%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$201,908

Up $66,704 (+49%) from 2019

Net Assets

Up

$148,482

Up $89,679 (+153%) from 2019

Liabilities

Down

$53,426

Down $22,975 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Down

$361,933

Down $103,736 (-22%) from 2019

Expenses

Down

$266,537

Down $78,916 (-23%) from 2019

Net Income

Down

$95,396

Down $24,820 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $14,372Liabilities 2013: $85,817Net Assets 2013: -$71,4452013Assets 2014: $58,012Liabilities 2014: $79,229Net Assets 2014: -$21,2172014Assets 2015: $100,043Liabilities 2015: $78,287Net Assets 2015: $21,7562015Assets 2017: $38,151Liabilities 2017: $59,211Net Assets 2017: -$21,0602017Assets 2018: $26,418Liabilities 2018: $88,217Net Assets 2018: -$61,7992018Assets 2019: $135,204Liabilities 2019: $76,401Net Assets 2019: $58,8032019Assets 2020: $201,908Liabilities 2020: $53,426Net Assets 2020: $148,4822020Assets 2021: $511,474Liabilities 2021: $4,844Net Assets 2021: $506,6302021Assets 2022: $790,702Liabilities 2022: $20,143Net Assets 2022: $770,5592022Assets 2023: $916,001Liabilities 2023: $21,852Net Assets 2023: $894,1492023Assets 2024: $3,130,674Liabilities 2024: $1,880,307Net Assets 2024: $1,250,3672024Assets 2025: $3,126,253Liabilities 2025: $1,804,269Net Assets 2025: $1,321,9842025

Highlighted filing

2020

Assets$201,908
Liabilities$53,426
Net Assets$148,482
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $126,813Expenses 2013: $125,228Net Income 2013: $1,5852013Revenue 2014: $116,057Expenses 2014: $65,829Net Income 2014: $50,2282014Revenue 2015: $193,782Expenses 2015: $150,809Net Income 2015: $42,9732015Revenue 2017: $191,494Expenses 2017: $172,476Net Income 2017: $19,0182017Revenue 2018: $220,427Expenses 2018: $261,190Net Income 2018: -$40,7632018Revenue 2019: $465,669Expenses 2019: $345,453Net Income 2019: $120,2162019Revenue 2020: $361,933Expenses 2020: $266,537Net Income 2020: $95,3962020Revenue 2021: $650,130Expenses 2021: $324,343Net Income 2021: $325,7872021Revenue 2022: $1,278,914Expenses 2022: $1,006,570Net Income 2022: $272,3442022Revenue 2023: $950,699Expenses 2023: $826,829Net Income 2023: $123,8702023Revenue 2024: $1,317,856Expenses 2024: $981,288Net Income 2024: $336,5682024Revenue 2025: $1,561,836Expenses 2025: $1,499,036Net Income 2025: $62,8002025

Highlighted filing

2020

Revenue$361,933
Expenses$266,537
Net Income$95,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 6, 2021
Return Version
2019v5.1
Gross Receipts
$488,509
Mission and Program Overview

Mission

Amanda selwyn dance theatre/notes in motion engages communities in dynamic dance theatre and inclusive arts education programs. Amanda selwyn dance theatre presents dance theatre productions that activate emotional expression. Through an interplay of athletic and articulate motion, we present theatrical and immediate works that engage audiences from start to finish and beckon a response of thought, feeling, and soul. Notes in motion brings dance education programs to the nyc public schools in styles including modern, ballet, tap, jazz, hip hop, latin, african, and more. Programs are united by our singular approach to dance education, the movement exchange method, which combines technical instruction with creative skill-building and collaborative learning. Programs foster self-discovery, risk-taking, and making connections. We aim to provide access to the art form of dance to inspire the next generation of dance appreciators.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$122,489$114,122▼ $8,367
Cash and Non-Interest-Bearing Accounts$9,665$54,701▲ $45,036
Loans From Officers Directors$69,200$35,200▼ $34,000
Pledges and Grants Receivable$3,050$33,085▲ $30,035
Total Assets$135,204$201,908▲ $66,704
Liabilities
Other Liabilities-$14,330-
Accounts Payable and Accrued Expenses$6,701$3,896▼ $2,805
Deferred Revenue$500--
Total Liabilities$76,401$53,426▼ $22,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,803$148,482▲ $89,679
Total Net Assets Fund Balance$58,803$148,482▲ $89,679
Total Liabilities and Net Assets / Fund Balance$135,204$201,908▲ $66,704
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amanda SelwynExecutive/artistic DirectorFT$8,209$8,209

Board Members and Trustees

NameTitle
Andrea MooreBoard Chair
Constanze GerstnerBoard Member
Ethan GancBoard Member
Gillian GoddardBoard Member
Kathryn KesselBoard Member
Marie EtienneBoard Member
Noelle DubinaBoard Member
Patrick ForhaneSecretary
Max GoldvagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,879
Program Service Revenue
$138,794
Investment Income
$5,260
Other Revenue
$0
All Other Contributions
$52,833
Change in Net Assets
$95,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,251
Salaries, Compensation, and Employee Benefits$78,286
Total Fundraising Expense$1,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,758$136$0$97,894
Other Salaries and Wages$54,535$0$0$54,535
Advertising$12,410$3,048$0$15,458
Current Officers, Directors, Trustees, and Key Employees$10,240$0$0$10,240
Occupancy$2,100$7,573$0$9,673
Other Employee Benefits$8,209$0$0$8,209
Office Expenses$2,165$3,530$974$6,669
Payroll Taxes$5,302$0$0$5,302
Insurance$0$5,178$0$5,178
Fees for Services Accounting$0$3,750$0$3,750
All Other Expenses$765$2,352$0$3,117
Other Expenses$0$1,203$0$1,203
Total Functional Expenses$231,151$34,326$1,060$266,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,087
Fundraising Gross Income$4,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,193$4,087$4,087$0
Total Events$20,193$4,087$4,087$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,200$35,200▼ $34,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance - Paycheck Protection Program$14,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Notes in Motion Inc
EIN
32-0005633
Phone
2129959446
Address
77 BLEECKER STREET, NEW YORK, NY 10012
Doing Business As
Amanda Selwyn Dance Theatre

Signing Officer

Name
Amanda Selwyn
Title
Executive/artistic Director
Phone
2129959446
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
17
Volunteers
25

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and the bookkeeper review the 990 befroe a final review by the board treasurer.”

Pt VI, Line 12C

“On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgement and disclosure form. All completed forms are provided to and reviewed by the executive director and the chairman. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed, in good faih, to the board of directors. Borad of director members who have declared or havebeen found to have a confilict of interesr in any matter pending before the board shall refrain from participating in consideration of the matter. The board of directors may request information or interpretation from the person or person invloved in the conflict. The board member involved in the conflict shall vote on such matters.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Pt VI, Line 15A

“COMPARABILITY STUDY”

Form 990, Part IX, Line 11G

“Teaching artists 68178. 68178. 0. 0.”

Form 990, Part IX, Line 11G

“Program associate 18702. 18702. 0. 0.”

Form 990, Part IX, Line 11G

“Site director 3670. 3670. 0. 0.”

Form 990, Part IX, Line 11G

“Tour manager 2060. 2060. 0. 0.”

Form 990, Part IX, Line 11G

“Admin support 3000. 3000. 0. 0.”

Form 990, Part IX, Line 11G

“Personal assistant 2134. 1998. 136. 0.”

Form 990, Part IX, Line 11G

“Artist mentor 150. 150. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/OccupancyGrp/ProgramServicesAmt02100
IRS990/OccupancyGrp/TotalAmt09673
IRS990/OfficeExpensesGrp/FundraisingAmt0974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03530
IRS990/OfficeExpensesGrp/ProgramServicesAmt02165
IRS990/OfficeExpensesGrp/TotalAmt06669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08209
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND AFFILIATIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31203
IRS990/OtherExpensesGrp/ProgramServicesAmt0221
IRS990/OtherExpensesGrp/ProgramServicesAmt137351
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01294
IRS990/OtherExpensesGrp/TotalAmt138011
IRS990/OtherExpensesGrp/TotalAmt26004
IRS990/OtherExpensesGrp/TotalAmt31203
IRS990/OtherLiabilitiesGrp/EOYAmt014330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054535
IRS990/OtherSalariesAndWagesGrp/TotalAmt054535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05302
IRS990/PayrollTaxesGrp/TotalAmt05302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AMANDA SELWYN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0279088
IRS990/PYOtherRevenueAmt06776
IRS990/PYProgramServiceRevenueAmt0194374
IRS990/PYRevenuesLessExpensesAmt0120216
IRS990/PYSalariesCompEmpBnftPaidAmt066365
IRS990/PYTotalExpensesAmt0345453
IRS990/PYTotalRevenueAmt0465669
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0185087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 6776. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03128
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06776
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06776
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85910
IRS990ScheduleA/PublicSupportPY509Pct00.83370
IRS990ScheduleA/PublicSupportTotal509Amt01188977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0185087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147194
IRS990ScheduleA/Total509Grp/TotalAmt01374064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383968
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalLiabilityAmt014330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04087
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,908
Liabilities
$53,426
Net assets
$148,482
Revenue
$361,933
Expenses
$266,537
Net income
$95,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$1.80$1.32$1.56$1.50$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.88$1.25$1.32$0.98$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.89$0.95$0.83$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.28$1.01$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.65$0.32$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.36$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.06$0.47$0.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.12$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.07$0.13$0.13$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits