Civic Intelligence

The Broadway Dance Lab Inc.

990 • Fiscal year 2021 • EIN 46-2689988

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileWWW.BROADWAYDANCELAB.ORG
433 West 34th StreetNew York, NY 10001-1523

(646) 325-5389

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,154

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$507,836

Up $307,415 (+153%) from 2020

Net Assets

Up

$440,162

Up $370,180 (+529%) from 2020

Liabilities

Down

$67,674

Down $62,765 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$819,514

Up $324,657 (+66%) from 2020

Expenses

Down

$449,334

Down $43,885 (-8.9%) from 2020

Net Income

Up

$370,180

Up $368,542 (+22500%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $5,312Liabilities 2014: $0Net Assets 2014: $5,3122014Assets 2015: $3,099Liabilities 2015: $0Net Assets 2015: $3,0992015Assets 2016: $67,337Liabilities 2016: $594Net Assets 2016: $66,7432016Assets 2017: $35,868Liabilities 2017: $150Net Assets 2017: $35,7182017Assets 2018: $44,634Liabilities 2018: $47,455Net Assets 2018: -$2,8212018Assets 2019: $147,173Liabilities 2019: $78,829Net Assets 2019: $68,3442019Assets 2020: $200,421Liabilities 2020: $130,439Net Assets 2020: $69,9822020Assets 2021: $507,836Liabilities 2021: $67,674Net Assets 2021: $440,1622021Assets 2022: $990,081Liabilities 2022: $61,265Net Assets 2022: $928,8162022Assets 2023: $963,007Liabilities 2023: $6,723Net Assets 2023: $956,2842023Assets 2024: $1,093,451Liabilities 2024: $34,050Net Assets 2024: $1,059,4012024Assets 2025: $1,799,968Liabilities 2025: $737,277Net Assets 2025: $1,062,6912025

Highlighted filing

2021

Assets$507,836
Liabilities$67,674
Net Assets$440,162
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $38,383Expenses 2014: $33,070Net Income 2014: $5,3132014Revenue 2015: $15,715Expenses 2015: $17,928Net Income 2015: -$2,2132015Revenue 2016: $163,634Expenses 2016: $101,352Net Income 2016: $62,2822016Revenue 2017: $219,131Expenses 2017: $250,749Net Income 2017: -$31,6182017Revenue 2018: $316,834Expenses 2018: $355,373Net Income 2018: -$38,5392018Revenue 2019: $547,487Expenses 2019: $476,322Net Income 2019: $71,1652019Revenue 2020: $494,857Expenses 2020: $493,219Net Income 2020: $1,6382020Revenue 2021: $819,514Expenses 2021: $449,334Net Income 2021: $370,1802021Revenue 2022: $1,140,266Expenses 2022: $629,481Net Income 2022: $510,7852022Revenue 2023: $806,572Expenses 2023: $806,623Net Income 2023: -$512023Revenue 2024: $955,736Expenses 2024: $880,693Net Income 2024: $75,0432024Revenue 2025: $934,363Expenses 2025: $942,758Net Income 2025: -$8,3952025

Highlighted filing

2021

Revenue$819,514
Expenses$449,334
Net Income$370,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$819,514
Mission and Program Overview

Mission

To provide theater choreographers to practice craft and test their ideas.

To provide choreographers time and space to practice their craft and test their ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,030$465,396▲ $268,366
Pledges and Grants Receivable$3,391$38,940▲ $35,549
Loans From Officers Directors$55,521$36,562▼ $18,959
Prepaid Expenses and Deferred Charges-$3,500-
Total Assets$200,421$507,836▲ $307,415
Liabilities
Other Liabilities$62,400--
Deferred Revenue-$22,588-
Accounts Payable and Accrued Expenses$12,518$8,524▼ $3,994
Total Liabilities$130,439$67,674▼ $62,765
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,496$301,850▲ $251,354
Net Assets Without Donor Restrictions$19,486$138,312▲ $118,826
Total Net Assets Fund Balance$69,982$440,162▲ $370,180
Total Liabilities and Net Assets / Fund Balance$200,421$507,836▲ $307,415
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh PrinceBoard Member/artistic DirectorFT$61,154$61,154
Julia GlaweExecutive DirectorFT$36,258$36,258

Board Members and Trustees

NameTitle
Daniel AronChairman/treasurer
Greer WilliamsBoard Member
Lawrence W GreeneBoard Member
Mike HartleyBoard Member
Stephen Kroll ReidyBoard Member
Suzi DietzBoard Member
Kelly Butler SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$819,495
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$560,808
Change in Net Assets
$370,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,514
Total Revenue per Audited Statements
$819,514
Total Revenue per Form 990
$819,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,660
Other Expenses$205,675
Total Fundraising Expense$98,245
Grants and Similar Amounts Paid$21,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,265$36,398$45,071$120,734
Current Officers, Directors, Trustees, and Key Employees$36,023$42,005$42,018$120,046
Other Salaries and Wages$69,883$9,376$1,585$80,844
Grants to Domestic Orgs$21,999--$21,999
Occupancy$11,400$7,358$2,880$21,638
Payroll Taxes$10,950$5,312$4,508$20,770
Insurance$5,303$2,573$2,183$10,059
Information Technology$0$4,307$0$4,307
Fees for Services Accounting$0$4,000$0$4,000
Advertising$801$0$0$801
All Other Expenses$0$777$0$777
Office Expenses$0$522$0$522
Travel$477$0$0$477
Interest$0$399$0$399
Other Expenses$241$0$0$241
Total Functional Expenses$229,807$121,282$98,245$449,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,334
Total Expenses per Audited Statements$449,334
Total Expenses per Form 990$449,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SupermajorityNew York, NY501c4General Support$21,999
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 - "FIRST TRY"$111,841$0-$0
Fall Campaign$55,996$0-$0
Total Events$167,837$0-$0
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
-Artistic Director/board MemberOffice space leaseNo$19,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,521$36,562▼ $18,959
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
No
Business relationship with organization members
Yes
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
The Broadway Dance Lab Inc
EIN
46-2689988
Phone
6463255389
Address
433 WEST 34TH STREET, NEW YORK, NY 10001-1523

Signing Officer

Name
Joshua Prince
Title
Artistic Director
Phone
6463255389
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Prince
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
32
Volunteers
0

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

“Organization's process to review form 990 - form 990 is made available to all officers and members of the governing board.”

Pt VI, Line 12C

“Enforcement of conflicts policy - the officers and the board of directors regularly review the conflict of interest policy and oversee both initial and annual disclosures. And related party transaction must be approved by the board as fair, reasonable, and in the best interest of the corporation.”

Pt VI, Line 19

“Governing documents disclosure explanation - certain policies and documents can be made available upon request.”

Pt VI, Line 15A

“The managing directors' salaries are determined based on a comparability study.”

Form 990, Part IX, Line 11G

“Contract services 120734. 39265. 36398. 45071.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2021, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 479 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/OtherLiabilitiesGrp/BOYAmt062400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069883
IRS990/OtherSalariesAndWagesGrp/TotalAmt080844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05312
IRS990/PayrollTaxesGrp/ProgramServicesAmt010950
IRS990/PayrollTaxesGrp/TotalAmt020770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0JOSHUA PRINCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0269851
IRS990/PYOtherRevenueAmt0237
IRS990/PYProgramServiceRevenueAmt044468
IRS990/PYRevenuesLessExpensesAmt01638
IRS990/PYSalariesCompEmpBnftPaidAmt0223368
IRS990/PYTotalExpensesAmt0493219
IRS990/PYTotalRevenueAmt0494857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0370180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 237.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02276047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67080
IRS990ScheduleA/PublicSupportTotal170Amt01389569
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0886478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02276047
IRS990ScheduleA/TotalSupportAmt02276303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0449334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0819514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of June 30, 2021, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0449334
IRS990ScheduleD/TotalRevenuePerForm990Amt0819514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0111841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA - "FIRST TRY"
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021999
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUPERMAJORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0834266107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1014
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010272
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOSH PRINCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ARTISTIC DIRECTOR/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office space lease
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSH PRINCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ART. DIR./BOARD MEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BROADWAY DANCE LAB,INC. LEASES OFFICE SPACE FROM PRINCE PRODUCTIONS. JOSH PRINCE IS THE OWNER OF PRINCE PRODUCTIONS. HE IS ALSO A BOARD MEMBER AND THE ARTISTIC DIRECTOR OF THE BROADWAY DANCE LAB, INC. THE AMOUNT OF RENT PAID TO PRINCE PRODUCTIONS FOR THE FISCAL YEAR WAS $19,200.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleL/TotalBalanceDueAmt036562
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - THE OFFICERS AND THE BOARD OF DIRECTORS REGULARLY REVIEW THE CONFLICT OF INTEREST POLICY AND OVERSEE BOTH INITIAL AND ANNUAL DISCLOSURES. AND RELATED PARTY TRANSACTION MUST BE APPROVED BY THE BOARD AS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGING DIRECTORS' SALARIES ARE DETERMINED BASED ON A COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 120734. 39265. 36398. 45071.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,836
Liabilities
$67,674
Net assets
$440,162
Revenue
$819,514
Expenses
$449,334
Net income
$370,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.74$1.06$0.93$0.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.96$0.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.14$0.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.82$0.45$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01