Civic Intelligence

Drag Queen Story Hour Nyc Ltd

EIN 82-2613408 • 501(c)3 • New York, NY

Profile

The corporation was formed to encourage acceptance of difference and help to prevent bullying, while providing an enjoyable literary experience in schools, libraries and bookstores located in the new york metropolitan area.

1700 York Avenue 3MNew York, NY 10128

www.dshnyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$100,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

47%

Faster asset growth than 78% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$193,271

Up $62,185 (+47%) from 2023

Liabilities

Down

$22,836

Down $20,930 (-48%) from 2023

Net Assets

Up

$170,435

Up $83,115 (+95%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$358,765

Up $42,655 (+13%) from 2023

Expenses

Down

$275,650

Down $21,694 (-7.3%) from 2023

Net Income

Up

$83,115

Up $64,349 (+343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2018: $1,060Liabilities 2018: $0Net Assets 2018: $1,0602018Assets 2019: $4,401Liabilities 2019: $0Net Assets 2019: $4,4012019Assets 2020: $814Liabilities 2020: $5,012Net Assets 2020: -$4,1982020Assets 2021: $35,232Liabilities 2021: $10Net Assets 2021: $35,2222021Assets 2022: $82,438Liabilities 2022: $13,884Net Assets 2022: $68,5542022Assets 2023: $131,086Liabilities 2023: $43,766Net Assets 2023: $87,3202023Assets 2024: $193,271Liabilities 2024: $22,836Net Assets 2024: $170,4352024

Highlighted filing

2024

Assets$193,271
Liabilities$22,836
Net Assets$170,435
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $52,371Expenses 2018: $51,652Net Income 2018: $7192018Revenue 2019: $94,000Expenses 2019: $90,659Net Income 2019: $3,3412019Revenue 2020: $72,918Expenses 2020: $81,517Net Income 2020: -$8,5992020Revenue 2021: $137,628Expenses 2021: $98,208Net Income 2021: $39,4202021Revenue 2022: $218,069Expenses 2022: $184,737Net Income 2022: $33,3322022Revenue 2023: $316,110Expenses 2023: $297,344Net Income 2023: $18,7662023Revenue 2024: $358,765Expenses 2024: $275,650Net Income 2024: $83,1152024

Highlighted filing

2024

Revenue$358,765
Expenses$275,650
Net Income$83,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,271
Liabilities
$22,836
Net assets
$170,435
Revenue
$358,765
Expenses
$275,650
Net income
$83,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$3.59$2.76$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.44$0.87$3.16$2.97$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.69$2.18$1.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.38$0.98$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.73$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.94$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.52$0.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$358,765
Mission and Program Overview

Mission

The corporation was formed to encourage acceptance of difference and help to prevent bullying, while providing an enjoyable literary experience in schools, libraries and bookstores located in the new york metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,250$125,304▲ $11,054
Cash and Non-Interest-Bearing Accounts$15,678$66,380▲ $50,702
Prepaid Expenses and Deferred Charges$1,158$1,587▲ $429
Total Assets$131,086$193,271▲ $62,185
Liabilities
Accounts Payable and Accrued Expenses$43,766$22,836▼ $20,930
Total Liabilities$43,766$22,836▼ $20,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,320$170,435▲ $83,115
Total Net Assets Fund Balance$87,320$170,435▲ $83,115
Total Liabilities and Net Assets / Fund Balance$131,086$193,271▲ $62,185
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Yun-hee ProfittExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Allison MarinoPresident/treasurer
Frankie DascolaDirector
Raakhee MirchandaniDirector
Xavier Van DegnaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,752
Program Service Revenue
$171,013
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,752
Change in Net Assets
$83,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,743
Other Expenses$111,907
Total Fundraising Expense$13,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$30,000$10,000$100,000
Fees for Services Other$84,365$550-$84,915
Other Salaries and Wages$47,554--$47,554
Payroll Taxes$11,801$3,291$1,097$16,189
Insurance$3,467$925$231$4,623
Travel$2,256$1,296-$3,552
All Other Expenses$805$1,198$52$2,055
Fees for Services Accounting-$2,034-$2,034
Other Expenses$1,980$295$1,842$1,842
Occupancy$1,256$224-$1,480
Office Expenses$850$226$57$1,133
Advertising$90$24$6$120
Total Functional Expenses$221,478$40,643$13,529$275,650
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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

“A draft of the return was circulated among board member prior to filing for review/comments.”

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

“The board of directors reviews conflict of interest statements at least once annually.”

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

“Independent board members considered comparable data to determine appropriate salary for executive director and key employees.”

Form 990, Part VI, Section C, Line 18

“The organization will make its tax filings available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will make governing documents, internal policies and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Drag Queen Story Hour Nyc Ltd
EIN
82-2613408
Phone
9179748617
Address
1700 YORK AVENUE 3M, NEW YORK, NY 10128

Signing Officer

Name
Michelle Yun-hee Proffit
Title
Executive Director
Phone
9179748617
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Yun-hee Proffit
Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Sullivan Field & Smith LLC
Address
1468 S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Nancy L Adams
Phone
5059824901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event performers/facilitators: program service expenses 65,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,315. Payroll service: program service expenses 0. Management and general expenses 550. Fundraising expenses 0. Total expenses 550. Program administration: program service expenses 19,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,050.”

Page 1, Part B

“The corporation's name was erroneously reported as drag artists for expression nyc, which is an assumed name approved by nys department of state. The corporation's legal name remains drag queen story hour nyc ltd. This return is amended to correct the entity name and contains no other changes.”

Raw XML Appendix380 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073418
IRS990ScheduleA/Total509Grp/TotalAmt0971290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971290
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN WAS CIRCULATED AMONG BOARD MEMBER PRIOR TO FILING FOR REVIEW/COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST STATEMENTS AT LEAST ONCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS CONSIDERED COMPARABLE DATA TO DETERMINE APPROPRIATE SALARY FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS TAX FILINGS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, INTERNAL POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT PERFORMERS/FACILITATORS: PROGRAM SERVICE EXPENSES 65,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,315. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. PROGRAM ADMINISTRATION: PROGRAM SERVICE EXPENSES 19,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION'S NAME WAS ERRONEOUSLY REPORTED AS DRAG ARTISTS FOR EXPRESSION NYC, WHICH IS AN ASSUMED NAME APPROVED BY NYS DEPARTMENT OF STATE. THE CORPORATION'S LEGAL NAME REMAINS DRAG QUEEN STORY HOUR NYC LTD. THIS RETURN IS AMENDED TO CORRECT THE ENTITY NAME AND CONTAINS NO OTHER CHANGES.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 1, PART B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131086
IRS990/TotalAssetsEOYAmt0193271
IRS990/TotalAssetsGrp/BOYAmt0131086
IRS990/TotalAssetsGrp/EOYAmt0193271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187752
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043766
IRS990/TotalLiabilitiesEOYAmt022836
IRS990/TotalLiabilitiesGrp/BOYAmt043766
IRS990/TotalLiabilitiesGrp/EOYAmt022836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221478
IRS990/TotalProgramServiceRevenueAmt0171013
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01296
IRS990/TravelGrp/ProgramServicesAmt02256
IRS990/TravelGrp/TotalAmt03552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 YORK AVENUE 3M
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.DAENYC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE YUN-HEE PROFFIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179748617
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAG QUEEN STORY HOUR NYC LTD
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0822613408
ReturnHeader/Filer/PhoneNum09179748617
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 YORK AVENUE 3M
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN FIELD & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01468 S ST FRANCIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059824901
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L ADAMS
ReturnHeader/ReturnTs02026-02-12T13:55:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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