Civic Intelligence

Notes in Motion Inc.

990 • Fiscal year 2022 • EIN 32-0005633

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 15, 2022

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$70,233

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

97%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$790,702

Up $279,228 (+55%) from 2021

Net Assets

Up

$770,559

Up $263,929 (+52%) from 2021

Liabilities

Up

$20,143

Up $15,299 (+316%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$1,278,914

Up $628,784 (+97%) from 2021

Expenses

Up

$1,006,570

Up $682,227 (+210%) from 2021

Net Income

Down

$272,344

Down $53,443 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$790,702
Liabilities$20,143
Net Assets$770,559
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$1,278,914
Expenses$1,006,570
Net Income$272,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,297,040
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
Cash and Non-Interest-Bearing Accounts$298,841$469,889▲ $171,048
Investments in Publicly Traded Securities$146,483$184,863▲ $38,380
Accounts Receivable$50,000$107,700▲ $57,700
Pledges and Grants Receivable$16,150$28,250▲ $12,100
Total Assets$511,474$790,702▲ $279,228
Liabilities
Accounts Payable and Accrued Expenses$4,844$20,143▲ $15,299
Total Liabilities$4,844$20,143▲ $15,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,630$770,559▲ $263,929
Total Net Assets Fund Balance$506,630$770,559▲ $263,929
Total Liabilities and Net Assets / Fund Balance$511,474$790,702▲ $279,228
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda SelwynArtistic DirectorFT$60,644$9,589$70,233

Board Members and Trustees

NameTitle
Tembi SibandaBoard Chair
Cinnamon ChambersChairman
Patrick ForhaneVice Chairman/ Treasurer
Kimberly SenterBoard Member
Marie EtienneSecretatry
Revenue and Support

Revenue Composition

Contributions and Grants
$357,917
Program Service Revenue
$916,072
Investment Income
$5,192
Other Revenue
$-267
All Other Contributions
$132,667
Change in Net Assets
$272,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded224$46,796Fair Value
Total Noncash Contributions224$46,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,914
Revenue Not Reported on Form 990
$-5,415
Total Revenue per Audited Statements
$1,273,499
Total Revenue per Form 990
$1,278,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,182
Salaries, Compensation, and Employee Benefits$331,388
Total Fundraising Expense$61,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$382,466$20,126$40,000$442,592
Other Salaries and Wages$202,546$0$2,000$204,546
Current Officers, Directors, Trustees, and Key Employees$35,150$35,150$15,575$85,875
Advertising$11,952$40,269$0$52,221
Occupancy$22,949$6,895$0$29,844
Office Expenses$12,858$11,752$0$24,610
Payroll Taxes$18,868$2,790$1,395$23,053
Other Employee Benefits$11,818$4,064$2,032$17,914
All Other Expenses$1,363$12,526$0$13,889
Fees for Services Accounting$0$12,069$0$12,069
Insurance$7,341$1,586$543$9,470
Other Expenses$1,141$169$85$1,395
Total Functional Expenses$788,065$156,875$61,630$1,006,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,570
Expenses per Audited Statements$1,006,570
Total Expenses per Form 990$1,006,570
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,126
Fundraising Gross Income$17,859
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
No
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
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
30

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 351715. 351715. 0. 0.”

Form 990, Part IX, Line 11G

“Development consultant 40000. 0. 0. 40000.”

Form 990, Part IX, Line 11G

“Other professional fees 50877. 30751. 20126. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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/PledgesAndGrantsReceivableGrp/BOYAmt016150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AMANDA SELWYN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110864
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03988
IRS990/PYOtherExpensesAmt0239347
IRS990/PYOtherRevenueAmt08221
IRS990/PYProgramServiceRevenueAmt0332104
IRS990/PYRevenuesLessExpensesAmt0325787
IRS990/PYSalariesCompEmpBnftPaidAmt084996
IRS990/PYTotalExpensesAmt0324343
IRS990/PYTotalRevenueAmt0650130
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0272344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0916072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0145087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0259364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 6776. 2019: 0. 2020: 25. 2021: 32.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01230234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0923606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01725187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012308
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06776
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06833
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76060
IRS990ScheduleA/PublicSupportPY509Pct00.87950
IRS990ScheduleA/PublicSupportTotal509Amt02262560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0480472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0692861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0429916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0433497
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01281523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220427
IRS990ScheduleA/Total509Grp/TotalAmt02955421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02974562
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/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt01006570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8415
IRS990ScheduleD/RevenueNotReportedAmt0-5415
IRS990ScheduleD/RevenueSubtotalAmt01278914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01006570
IRS990ScheduleD/TotalRevenuePerForm990Amt01278914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009570
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0224
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt046796
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE 990 BEFROE A FINAL REVIEW BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHING ARTISTS 351715. 351715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT CONSULTANT 40000. 0. 0. 40000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES 50877. 30751. 20126. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511474
IRS990/TotalAssetsEOYAmt0790702
IRS990/TotalAssetsGrp/BOYAmt0511474
IRS990/TotalAssetsGrp/EOYAmt0790702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357917
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061630

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,702
Liabilities
$20,143
Net assets
$770,559
Revenue
$1,278,914
Expenses
$1,006,570
Net income
$272,344
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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