Civic Intelligence

Center for Performance Research Inc

EIN 83-0492015 • 501(c)3 • Brooklyn, NY

Profile

The organization's mission is to promote awareness of and appreciation for contemporary dance performance and allied artistic forms.

Refreshing map…

361 Manhattan AvenueBrooklyn, NY 11211

www.cprnyc.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,700

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$966,068

Up $386,855 (+67%) from 2022

Liabilities

Up

$358,409

Up $306,314 (+588%) from 2022

Net Assets

Up

$607,659

Up $80,541 (+15%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$534,692

Down $128,139 (-19%) from 2022

Expenses

Up

$454,151

Up $47,211 (+12%) from 2022

Net Income

Down

$80,541

Down $175,350 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $16,225Liabilities 2010: $10,648Net Assets 2010: $5,5772010Assets 2011: $16,562Liabilities 2011: $6,5222011Assets 2012: $49,374Liabilities 2012: $22,482Net Assets 2012: $26,8922012Assets 2013: $35,251Liabilities 2013: $14,051Net Assets 2013: $21,2002013Assets 2014: $225,009Liabilities 2014: $15,535Net Assets 2014: $209,4742014Assets 2015: $307,691Liabilities 2015: $11,546Net Assets 2015: $296,1452015Assets 2016: $297,104Liabilities 2016: $23,690Net Assets 2016: $273,4142016Assets 2017: $259,485Liabilities 2017: $27,531Net Assets 2017: $231,9542017Assets 2018: $226,389Liabilities 2018: $11,981Net Assets 2018: $214,4082018Assets 2019: $211,108Liabilities 2019: $55,818Net Assets 2019: $155,2902019Assets 2020: $500,332Liabilities 2020: $116,155Net Assets 2020: $384,1772020Assets 2021: $463,901Liabilities 2021: $192,674Net Assets 2021: $271,2272021Assets 2022: $579,213Liabilities 2022: $52,095Net Assets 2022: $527,1182022Assets 2023: $966,068Liabilities 2023: $358,409Net Assets 2023: $607,6592023

Highlighted filing

2023

Assets$966,068
Liabilities$358,409
Net Assets$607,659
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $131,853Expenses 2010: $130,044Net Income 2010: $1,8092010Revenue 2011: $144,836Expenses 2011: $188,220Net Income 2011: -$43,3842011Revenue 2012: $213,924Expenses 2012: $197,072Net Income 2012: $16,8522012Expenses 2013: $207,9212013Revenue 2014: $405,852Expenses 2014: $217,578Net Income 2014: $188,2742014Revenue 2015: $322,603Expenses 2015: $235,932Net Income 2015: $86,6712015Revenue 2016: $225,988Expenses 2016: $249,026Net Income 2016: -$23,0382016Revenue 2017: $238,294Expenses 2017: $279,754Net Income 2017: -$41,4602017Revenue 2018: $250,120Expenses 2018: $267,666Net Income 2018: -$17,5462018Revenue 2019: $208,539Expenses 2019: $267,657Net Income 2019: -$59,1182019Revenue 2020: $604,915Expenses 2020: $376,028Net Income 2020: $228,8872020Revenue 2021: $228,845Expenses 2021: $341,795Net Income 2021: -$112,9502021Revenue 2022: $662,831Expenses 2022: $406,940Net Income 2022: $255,8912022Revenue 2023: $534,692Expenses 2023: $454,151Net Income 2023: $80,5412023

Highlighted filing

2023

Revenue$534,692
Expenses$454,151
Net Income$80,541
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$966,068
Liabilities
$358,409
Net assets
$607,659
Revenue
$534,692
Expenses
$454,151
Net income
$80,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.66$3.58$6.08$5.35$4.54$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.52$5.27$6.63$4.07$2.56
2021Summary only. Only limited summary data is available for this year.$4.64$1.93$2.71$2.29$3.42$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.16$3.84$6.05$3.76$2.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.56$1.55$2.09$2.68$0.59
2018Summary only. Only limited summary data is available for this year.$2.26$0.12$2.14$2.50$2.68$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.28$2.32$2.38$2.80$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.24$2.73$2.26$2.49$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$3.23$2.36$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.16$2.09$4.06$2.18$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$2.08
2012Summary only. Only limited summary data is available for this year.$0.49$0.22$0.27$2.14$1.97$0.17
2011Summary only. Only limited summary data is available for this year.$0.17$0.07$1.45$1.88$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.06$1.32$1.30$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$211,647
Mission and Program Overview

Mission

The organizations mission is to promote awareness of and appreciation for contemporary dance performance and allied artistic forms.

The organization's mission is to promote awareness of and appreciation for contemporary dance performance and allied artistic forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,074$91,513▼ $16,561
Cash and Non-Interest-Bearing Accounts$44,162$49,651▲ $5,489
Savings and Temporary Cash Investments$33,600$38,259▲ $4,659
Pledges and Grants Receivable$33,200$14,400▼ $18,800
Accounts Receivable$4,426$14,044▲ $9,618
Prepaid Expenses and Deferred Charges$1,317$1,631▲ $314
Total Assets$226,389$211,108▼ $15,281
Other Assets Total$1,610$1,610→ $0
Liabilities
Deferred Revenue$5,092$26,975▲ $21,883
Other Liabilities-$21,098-
Accounts Payable and Accrued Expenses$6,889$7,745▲ $856
Total Liabilities$11,981$55,818▲ $43,837
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,858$85,122▼ $47,736
Unrestricted Net Assets$81,550$70,168▼ $11,382
Total Net Assets Fund Balance$214,408$155,290▼ $59,118
Total Liabilities and Net Assets / Fund Balance$226,389$211,108▼ $15,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,513$74,091$165,604
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte FarrellExecutive DirectorFT$45,125$4,071$49,196

Board Members and Trustees

NameTitle
John JaspersePresident
Jonah BokaerVice President
Kathleen O'ConnellBoard Member
Nick HockensBoard Member
Megan V SprengerSecretary
Randall BourscheidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,836
Program Service Revenue
$104,943
Investment Income
$0
Other Revenue
$6,760
All Other Contributions
$39,794
Change in Net Assets
$-59,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,292
Salaries, Compensation, and Employee Benefits$86,365
Total Fundraising Expense$13,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,213$7,614$0$71,827
Current Officers, Directors, Trustees, and Key Employees$4,480$31,359$8,960$44,799
Other Salaries and Wages$18,084$14,440$2,543$35,067
All Other Expenses$13,491$6,847$0$20,338
Depreciation Depletion$14,805$1,756$0$16,561
Insurance$0$11,961$0$11,961
Fees for Services Legal$0$9,434$0$9,434
Payroll Taxes$1,836$3,727$936$6,499
Office Expenses$1,399$2,840$821$5,060
Fees for Services Accounting$0$3,575$0$3,575
Other Expenses$811$1,646$414$2,871
Travel$603$1,225$308$2,136
Advertising$1,466$0$0$1,466
Total Functional Expenses$155,649$98,026$13,982$267,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,108
Fundraising Gross Income$3,108
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for service agreement$21,098
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
No
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
Center for Performance Research Inc
EIN
83-0492015
Phone
7183491210
Address
361 MANHATTAN AVENUE, BROOKLYN, NY 11211

Signing Officer

Name
John Jasperse
Title
President
Phone
7183491210
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jasperse
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
7
Employees
6
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

“Is reviewed by all board members and approved prior to filling.”

Pt VI, Line 12C

“Officers/board members must disclose any conflicts annually”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Administrative fees 5107. 0. 5107. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1687. 0. 1687. 0.”

Form 990, Part IX, Line 24E

“Technician fees 12016. 12016. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 1475. 1475. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 53. 0. 53. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 Manhattan Avenue Unit 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011228
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IRS990/CYContributionsGrantsAmt096836
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05092
IRS990/DeferredRevenueGrp/EOYAmt026975
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014805
IRS990/DepreciationDepletionGrp/TotalAmt016561
IRS990/Desc0TO SPONSOR AND PRODUCE PERFORMANCES AND EXHIBITIONS, TO EDUCATE ARTISTS AND STUDENTS ABOUT CONTEMPORARY PERFORMANCES, AND TO PROVIDE LOW COST REHEARSAL AND PERFORMANCE SPACE AS WELL AS EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
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IRS990/ExpenseAmt0155649
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09434
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt09434
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Jasperse
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonah Bokaer
IRS990/Form990PartVIISectionAGrp/PersonNm2Randall Bourscheidt
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IRS990/Form990PartVIISectionAGrp/PersonNm5Nick Hockens
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlotte Farrell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31646
IRS990/OtherExpensesGrp/ProgramServicesAmt020954
IRS990/OtherExpensesGrp/ProgramServicesAmt111249
IRS990/OtherExpensesGrp/ProgramServicesAmt22258
IRS990/OtherExpensesGrp/ProgramServicesAmt3811
IRS990/OtherExpensesGrp/TotalAmt020954
IRS990/OtherExpensesGrp/TotalAmt112583
IRS990/OtherExpensesGrp/TotalAmt22526
IRS990/OtherExpensesGrp/TotalAmt32871
IRS990/OtherLiabilitiesGrp/EOYAmt021098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06760
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018084
IRS990/OtherSalariesAndWagesGrp/TotalAmt035067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03727
IRS990/PayrollTaxesGrp/ProgramServicesAmt01836
IRS990/PayrollTaxesGrp/TotalAmt06499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01631
IRS990/PrincipalOfficerNm0JOHN JASPERSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Studio Rental
IRS990/ProgramServiceRevenueGrp/Desc1Presentation
IRS990/ProgramServiceRevenueGrp/Desc2Box Office
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0175726
IRS990/PYOtherRevenueAmt0119
IRS990/PYProgramServiceRevenueAmt0145854
IRS990/PYRevenuesLessExpensesAmt0-17546
IRS990/PYSalariesCompEmpBnftPaidAmt091940
IRS990/PYTotalExpensesAmt0267666
IRS990/PYTotalRevenueAmt0250120
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0687831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt01223839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04924
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322426
IRS990ScheduleA/Total509Grp/TotalAmt01238363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238363
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/EquipmentGrp/BookValueAmt091513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Provision for service agreement
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091513
IRS990ScheduleD/TotalLiabilityAmt021098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative fees 5107. 0. 5107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll processing fees 1687. 0. 1687. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technician fees 12016. 12016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies 1475. 1475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charges 53. 0. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132858
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085122
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226389
IRS990/TotalAssetsEOYAmt0211108
IRS990/TotalAssetsGrp/BOYAmt0226389
IRS990/TotalAssetsGrp/EOYAmt0211108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096836
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011981

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