Civic Intelligence

American Dance Asylum Inc.

990 • Fiscal year 2019 • EIN 51-0222940

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 01, 2020

Organization ProfileWWW.AMERICANDANCEASYLUM.ORG
259 Pine StreetCorning, NY 14830

(607) 936-6374

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$468,742

Up $35,518 (+8.2%) from 2018

Net Assets

Up

$379,755

Up $55,204 (+17%) from 2018

Liabilities

Down

$88,987

Down $19,686 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$256,848

Up $34,928 (+16%) from 2018

Expenses

Down

$201,644

Down $506 (-0.3%) from 2018

Net Income

Up

$55,204

Up $35,434 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $190,115Liabilities 2010: $434Net Assets 2010: $189,6812010Assets 2011: $204,293Liabilities 2011: $2,903Net Assets 2011: $201,3902011Assets 2012: $216,240Liabilities 2012: $4,776Net Assets 2012: $211,4642012Assets 2013: $218,133Liabilities 2013: $6,310Net Assets 2013: $211,8232013Assets 2014: $235,607Liabilities 2014: $740Net Assets 2014: $234,8672014Assets 2015: $270,220Liabilities 2015: $5,971Net Assets 2015: $264,2492015Assets 2016: $377,678Liabilities 2016: $124,727Net Assets 2016: $252,9512016Assets 2017: $394,016Liabilities 2017: $89,235Net Assets 2017: $304,7812017Assets 2018: $433,224Liabilities 2018: $108,673Net Assets 2018: $324,5512018Assets 2019: $468,742Liabilities 2019: $88,987Net Assets 2019: $379,7552019Assets 2020: $489,655Liabilities 2020: $94,019Net Assets 2020: $395,6362020Assets 2021: $529,704Liabilities 2021: $139,778Net Assets 2021: $389,9262021Assets 2022: $431,767Liabilities 2022: $30,371Net Assets 2022: $401,3962022Assets 2023: $701,719Liabilities 2023: $277,678Net Assets 2023: $424,0412023Assets 2024: $759,899Liabilities 2024: $235,076Net Assets 2024: $524,8232024

Highlighted filing

2019

Assets$468,742
Liabilities$88,987
Net Assets$379,755
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $250,0792010Revenue 2011: $252,439Expenses 2011: $240,481Net Income 2011: $11,9582011Expenses 2012: $172,9862012Revenue 2013: $172,735Expenses 2013: $172,376Net Income 2013: $3592013Revenue 2014: $182,483Expenses 2014: $159,439Net Income 2014: $23,0442014Revenue 2015: $199,443Expenses 2015: $170,061Net Income 2015: $29,3822015Revenue 2016: $140,768Expenses 2016: $152,066Net Income 2016: -$11,2982016Revenue 2017: $237,318Expenses 2017: $185,488Net Income 2017: $51,8302017Revenue 2018: $221,920Expenses 2018: $202,150Net Income 2018: $19,7702018Revenue 2019: $256,848Expenses 2019: $201,644Net Income 2019: $55,2042019Revenue 2020: $242,171Expenses 2020: $226,290Net Income 2020: $15,8812020Revenue 2021: $247,368Expenses 2021: $253,078Net Income 2021: -$5,7102021Revenue 2022: $293,315Expenses 2022: $281,845Net Income 2022: $11,4702022Revenue 2023: $416,194Expenses 2023: $393,549Net Income 2023: $22,6452023Revenue 2024: $590,987Expenses 2024: $490,205Net Income 2024: $100,7822024

Highlighted filing

2019

Revenue$256,848
Expenses$201,644
Net Income$55,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$256,848
Mission and Program Overview

Mission

To promote contemporary dance through the arts

To support the work of creative artists and improve the quality of life in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,513$416,705▲ $50,192
Accounts Receivable$45,065$35,065▼ $10,000
Cash and Non-Interest-Bearing Accounts$12,919$13,534▲ $615
Prepaid Expenses and Deferred Charges$8,727$3,438▼ $5,289
Total Assets$433,224$468,742▲ $35,518
Liabilities
Deferred Revenue$106,323$87,662▼ $18,661
Accounts Payable and Accrued Expenses$2,350$1,325▼ $1,025
Total Liabilities$108,673$88,987▼ $19,686
Net Assets / Fund Balance
Unrestricted Net Assets$324,551$379,755▲ $55,204
Total Net Assets Fund Balance$324,551$379,755▲ $55,204
Total Liabilities and Net Assets / Fund Balance$433,224$468,742▲ $35,518
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curt E SteinzorExecutive DirectorPT$33,000$33,000
Lois WelkVice President-$2,400$2,400

Board Members and Trustees

NameTitle
George KurbabaPresident/treasurer
Gregory BainVice President
Paola BelluBoard Member
Mary Ellen LaganaSecretary
Dennis BrownTreasurer (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$242,483
Program Service Revenue
$0
Investment Income
$335
Other Revenue
$14,030
All Other Contributions
$15,775
Change in Net Assets
$55,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,618
Grants and Similar Amounts Paid$76,960
Salaries, Compensation, and Employee Benefits$39,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,560--$70,560
Current Officers, Directors, Trustees, and Key Employees$24,400$11,000-$35,400
Travel$23,778$363-$24,141
Fees for Services Other$21,630--$21,630
Grants to Domestic Individuals$6,400--$6,400
Fees for Services Accounting$2,300$3,805-$6,105
Payroll Taxes$1,736$857-$2,593
Office Expenses$2,153$15-$2,168
Insurance-$1,740-$1,740
Other Employee Benefits$708$365-$1,073
Occupancy$781--$781
Information Technology$495$79-$574
Other Expenses$350$460-$350
Advertising$230--$230
All Other Expenses-$125-$125
Total Functional Expenses$176,728$24,916$0$201,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The New Utility IncNew York, NY501(c)(3)Dance Awards$11,583
Gardners Pick of the Crop IncSilver Creek, NY501(c)(3)Dance Events$9,920
Foundation for Independent ArtistsNew York, NY501(c)(3)Art Events$6,890
Alfred UniversityAlfred, NY501(c)(3)Dance Events$6,500
Danspace Project IncNew York, NY501(c)(3)Dance Events$6,500
Operation Unite New York IncHudson, NY501(c)(3)Art Events$6,500
Topaz Arts IncWoodside, NY501(c)(3)Dance Events$6,500
Torn Space TheaterBuffalo, NY501(c)(3)Art Events$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 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

Governance Explanations

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

“Copies of form 990 are distributed to board members at a board meeting prior to filing for formal board member review.”

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

“All board members are required to declare any conflicts of interest related to business conducted by the board on behalf of american dance asylum. The policy is circulated to all members annually and it is up to each board member to declare any conflicts at meetings.”

Form 990, Part VI, Section B, Line 15A

“Salary information is compared to other organizations annually in determining the executive directors salary.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
American Dance Asylum Inc
EIN
51-0222940
Phone
6079366374
Address
259 PINE STREET, CORNING, NY 14830

Signing Officer

Name
Lois Welk
Title
Vice President
Phone
6079366374
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Welk
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fiscal management fees: program service expenses 14,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,030. Honorarium: program service expenses 7,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,600.”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95390
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt0999497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999497
IRS990ScheduleA/TotalSupportAmt01047797
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt16890
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt411583
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt66500
IRS990ScheduleI/RecipientTable/CashGrantAmt79920
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DANCE EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ART EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DANCE EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ART EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DANCE AWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DANCE EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ART EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DANCE EVENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALFRED UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION FOR INDEPENDENT ARTISTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TOPAZ ARTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TORN SPACE THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE NEW UTILITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DANSPACE PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OPERATION UNITE NEW YORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GARDNERS PICK OF THE CROP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160743900
IRS990ScheduleI/RecipientTable/RecipientEIN1133082845
IRS990ScheduleI/RecipientTable/RecipientEIN2134137551
IRS990ScheduleI/RecipientTable/RecipientEIN3331159716
IRS990ScheduleI/RecipientTable/RecipientEIN4823997858
IRS990ScheduleI/RecipientTable/RecipientEIN5133320972
IRS990ScheduleI/RecipientTable/RecipientEIN6141783766
IRS990ScheduleI/RecipientTable/RecipientEIN7222578947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE SAXON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt175 BROAD STREET SUITE 304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 770150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3270 LAFAYETTE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4244 5TH AVE STE F273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5ST MARKS CHURCH 131 EAST 10TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72344 LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALFRED
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WOODSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SILVER CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211377
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd612534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd714136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND COMMITTEES MAINTAIN THE DOCUMENTS REVIEWED FOR DETERMINING GRANT AWARDS AND DECISIONS, AND REQUIRE GRANTEES TO SUBMIT INFORMATION POST-AWARD ABOUT HOW THE AWARD IS SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DECLARE ANY CONFLICTS OF INTEREST RELATED TO BUSINESS CONDUCTED BY THE BOARD ON BEHALF OF AMERICAN DANCE ASYLUM. THE POLICY IS CIRCULATED TO ALL MEMBERS ANNUALLY AND IT IS UP TO EACH BOARD MEMBER TO DECLARE ANY CONFLICTS AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY INFORMATION IS COMPARED TO OTHER ORGANIZATIONS ANNUALLY IN DETERMINING THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 14,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,030. HONORARIUM: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433224
IRS990/TotalAssetsEOYAmt0468742
IRS990/TotalAssetsGrp/BOYAmt0433224
IRS990/TotalAssetsGrp/EOYAmt0468742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242483

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,742
Liabilities
$88,987
Net assets
$379,755
Revenue
$256,848
Expenses
$201,644
Net income
$55,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$2.35$5.25$5.91$4.90$1.01
2023Detailed filing. Detailed filing data is available for this year.$7.02$2.78$4.24$4.16$3.94$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.30$4.01$2.93$2.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.30$1.40$3.90$2.47$2.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.94$3.96$2.42$2.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.89$3.80$2.57$2.02$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.33$1.09$3.25$2.22$2.02$0.20
2017Summary only. Only limited summary data is available for this year.$3.94$0.89$3.05$2.37$1.85$0.52
2016Summary only. Only limited summary data is available for this year.$3.78$1.25$2.53$1.41$1.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.64$1.99$1.70$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.82$1.59$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.12$1.73$1.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$1.73
2011Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$2.52$2.40$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.50