Civic Intelligence

Jonah Bokaer Arts Foundation Inc.

990 • Fiscal year 2013 • EIN 56-2630951

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.CHEZBUSHWICK.NET

View Organization Page

304 Boerum StreetSuite 2311206-3542

(718) 418-4405

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

-1.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$73,846

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$856,775

Up $24,537 (+2.9%) from 2012

Net Assets

Down

$231,243

Down $43,283 (-16%) from 2012

Liabilities

Up

$625,532

Up $67,820 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

$554,897

No earlier filing loaded for comparison.

Expenses

Down

$564,180

Down $252,944 (-31%) from 2012

Net Income

-$9,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $602,632Liabilities 2010: $327,640Net Assets 2010: $274,9922010Assets 2011: $815,659Liabilities 2011: $372,719Net Assets 2011: $442,9402011Assets 2012: $832,238Liabilities 2012: $557,712Net Assets 2012: $274,5262012Assets 2013: $856,775Liabilities 2013: $625,532Net Assets 2013: $231,2432013Assets 2015: $802,146Liabilities 2015: $491,387Net Assets 2015: $310,7592015Assets 2016: $730,869Liabilities 2016: $590,178Net Assets 2016: $140,6912016Assets 2017: $730,869Liabilities 2017: $590,178Net Assets 2017: $140,6912017Assets 2018: $515,710Liabilities 2018: $289,740Net Assets 2018: $225,9702018Assets 2019: $667,532Liabilities 2019: $259,055Net Assets 2019: $408,4772019Assets 2020: $614,950Liabilities 2020: $275,484Net Assets 2020: $339,4662020Assets 2021: $576,378Liabilities 2021: $256,442Net Assets 2021: $319,9362021Assets 2022: $661,232Liabilities 2022: $293,029Net Assets 2022: $368,2032022Assets 2023: $562,818Liabilities 2023: $326,939Net Assets 2023: $235,8792023Assets 2024: $822,494Liabilities 2024: $444,906Net Assets 2024: $377,5882024

Highlighted filing

2013

Assets$856,775
Liabilities$625,532
Net Assets$231,243
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $414,357Expenses 2010: $447,465Net Income 2010: -$33,1082010Revenue 2011: $686,052Expenses 2011: $316,403Net Income 2011: $369,6492011Expenses 2012: $817,1242012Revenue 2013: $554,897Expenses 2013: $564,180Net Income 2013: -$9,2832013Revenue 2015: $947,442Expenses 2015: $798,074Net Income 2015: $149,3682015Revenue 2016: $1,014,149Expenses 2016: $1,184,217Net Income 2016: -$170,0682016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,016,438Expenses 2018: $826,182Net Income 2018: $190,2562018Revenue 2019: $1,255,943Expenses 2019: $1,105,697Net Income 2019: $150,2462019Revenue 2020: $745,325Expenses 2020: $755,775Net Income 2020: -$10,4502020Revenue 2021: $771,431Expenses 2021: $790,480Net Income 2021: -$19,0492021Revenue 2022: $550,355Expenses 2022: $502,088Net Income 2022: $48,2672022Revenue 2023: $833,822Expenses 2023: $966,146Net Income 2023: -$132,3242023Revenue 2024: $1,040,035Expenses 2024: $898,326Net Income 2024: $141,7092024

Highlighted filing

2013

Revenue$554,897
Expenses$564,180
Net Income-$9,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$588,086
Mission and Program Overview

Mission

An artistic/cultural organization to promote public appreciation of contemporary artistic dance performances and foster the development, research and presentation of new multi-disciplinary performance works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,384$398,116▼ $18,268
Pledges and Grants Receivable$282,316$329,327▲ $47,011
Inventories for Sale or Use$54,850$57,450▲ $2,600
Savings and Temporary Cash Investments$50,002$37,006▼ $12,996
Prepaid Expenses and Deferred Charges$6,569$26,836▲ $20,267
Accounts Receivable$11,355$0▼ $11,355
Cash and Non-Interest-Bearing Accounts$7,862$8,040▲ $178
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$832,238$856,775▲ $24,537
Other Assets Total$2,900$0▼ $2,900
Liabilities
Deferred Revenue$290,316$388,797▲ $98,481
Mortgage Notes Payable Secured by Investment Property$242,121$225,621▼ $16,500
Accounts Payable and Accrued Expenses$25,275$11,114▼ $14,161
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$557,712$625,532▲ $67,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,526$231,243▼ $43,283
Total Liabilities and Net Assets / Fund Balance$832,238$856,775▲ $24,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,476$53,352$426,828
Equipment$8,524$46,935$55,459
Other Land Buildings$16,116$26,121$42,237
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Kelly MckaigManaging Director$73,846$73,846
Jonah BokaerFounding Director$25,000$25,000

Board Members and Trustees

NameTitle
Patsy TarrPresident
Paul MccannVice-chair
Richard AndermanVice President
Brent SikkemaDirector
Daniel ArshamDirector
Phyllis HerschenfeldDirector
Helen AllenSecretary
Thomas H LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,103
Program Service Revenue
$56,611
Investment Income
$19
Other Revenue
$151,164
All Other Contributions
$266,383
Change in Net Assets
$-9,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,486
Salaries, Compensation, and Employee Benefits$195,694
Total Fundraising Expense$61,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,395$29,634$14,817$98,846
Occupancy$59,774$8,700-$68,474
Other Salaries and Wages$31,264$3,980$32,053$67,297
Office Expenses$37,944$9,073$4,005$51,022
Travel$41,247$1,336$675$43,258
Other Expenses$60,416$22,400$3,157$22,400
Fees for Services Accounting$12,578$5,542$3,650$21,770
Depreciation Depletion$18,268--$18,268
Payroll Taxes$11,890$1,486$1,486$14,862
Other Employee Benefits$11,751$1,469$1,469$14,689
Insurance$8,156$1,439-$9,595
Total Functional Expenses$415,253$87,615$61,312$564,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,134
Fundraising Direct Expenses$33,189
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Each board member receives a scanned form 990 via email prior to the form being filed.”

Form 990, Part VI, Line 12C

“Each year board members sign conflict of interest statements attesting that they did not engage in and will not engage in behaviors that would constitute a conflict of interest.”

Form 990, Part VI, Line 19

“Form 990 appears on the organization's own website and guidestar.org. It is also available upon request directly from the organization.”

PART VI section B line 15A & B

“Key people on the board and the Managing director meet annually to discuss compensation for all employeess. The Key people meet an additonal time to discuss compensation for the Managing director. They use outside sources, other non for profits and performance evaluations to determine compensation.”

Filing and Contact Details

Filer

EIN
56-2630951
In Care Of
% CHEZ BUSHWICK INC
Phone
7184184405

Signing Officer

Name
Paul Mccann
Title
Vice-chair
Phone
7184184405
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mccann
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
5

Preparer

Preparer
Janet Mulligan CPA
Phone
7184184405
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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014689
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LOSS ON ARTWORK INVENTORY
IRS990/OtherExpensesGrp/FundraisingAmt03157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122400
IRS990/OtherExpensesGrp/ProgramServicesAmt03869
IRS990/OtherExpensesGrp/ProgramServicesAmt163701
IRS990/OtherExpensesGrp/ProgramServicesAmt260416
IRS990/OtherExpensesGrp/TotalAmt06425
IRS990/OtherExpensesGrp/TotalAmt163701
IRS990/OtherExpensesGrp/TotalAmt263573
IRS990/OtherExpensesGrp/TotalAmt322400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05433
IRS990/OtherRevenueTotalAmt05433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031264
IRS990/OtherSalariesAndWagesGrp/TotalAmt067297
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01486
IRS990/PayrollTaxesGrp/ProgramServicesAmt011890
IRS990/PayrollTaxesGrp/TotalAmt014862
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026836
IRS990/PrincipalOfficerNm0PAUL MCCANN
IRS990/PriorPeriodAdjustmentsAmt0-34000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE / COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0666856
IRS990/PYOtherRevenueAmt0193014
IRS990/PYProgramServiceRevenueAmt0192205
IRS990/PYRevenuesLessExpensesAmt0-121545
IRS990/PYSalariesCompEmpBnftPaidAmt0150268
IRS990/PYTotalExpensesAmt0817124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9283
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt068786
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99993
IRS990ScheduleA/PublicSupportPY170Pct00.99911
IRS990ScheduleA/PublicSupportTotal170Amt01545959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545959
IRS990ScheduleA/TotalSupportAmt01546074
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/BuildingsGrp/BookValueAmt0373476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426828
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042237
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A SCANNED FORM 990 VIA EMAIL PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ATTESTING THAT THEY DID NOT ENGAGE IN AND WILL NOT ENGAGE IN BEHAVIORS THAT WOULD CONSTITUTE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 APPEARS ON THE ORGANIZATION'S OWN WEBSITE AND GUIDESTAR.ORG. IT IS ALSO AVAILABLE UPON REQUEST DIRECTLY FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key people on the board and the Managing director meet annually to discuss compensation for all employeess. The Key people meet an additonal time to discuss compensation for the Managing director. They use outside sources, other non for profits and performance evaluations to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI section b line 15a & b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,775
Liabilities
$625,532
Net assets
$231,243
Revenue
$554,897
Expenses
$564,180
Net income
-$9,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$1.04$0.90$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.24$0.83$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.55$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$0.77$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.34$0.75$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.26$1.11$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.02$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.14$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.14$1.01$1.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.31$0.95$0.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.63$0.23$0.55$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.56$0.27$0.82
2011Summary only. Only limited summary data is available for this year.$0.82$0.37$0.44$0.69$0.32$0.37
2010Summary only. Only limited summary data is available for this year.$0.60$0.33$0.27$0.41$0.45$0.03