Civic Intelligence

Uniondocs Inc.

990 • Fiscal year 2024 • EIN 86-1150496

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

352 Onderdonk AvenueRidgewood, NY 11385

(718) 395-7902

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,867,749

Up $336,158 (+9.5%) from 2023

Net Assets

Up

$1,627,224

Up $236,256 (+17%) from 2023

Liabilities

Up

$2,240,525

Up $99,902 (+4.7%) from 2023

Revenue And Expenses

Revenue

Down

$1,983,899

Down $303,268 (-13%) from 2023

Expenses

Down

$1,719,894

Down $301,929 (-15%) from 2023

Net Income

Down

$264,005

Down $1,339 (-0.5%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $24,308Net Assets 2010: $24,3082010Assets 2011: $27,977Liabilities 2011: $02011Assets 2012: $70,594Liabilities 2012: $0Net Assets 2012: $70,5942012Assets 2013: $97,357Liabilities 2013: $10,000Net Assets 2013: $87,3572013Assets 2014: $92,531Liabilities 2014: $53Net Assets 2014: $92,4782014Assets 2015: $203,801Liabilities 2015: $9,888Net Assets 2015: $193,9132015Assets 2016: $131,625Liabilities 2016: $6,550Net Assets 2016: $125,0752016Assets 2017: $230,803Liabilities 2017: $9,607Net Assets 2017: $221,1962017Assets 2018: $275,908Liabilities 2018: $6,955Net Assets 2018: $268,9532018Assets 2019: $443,751Liabilities 2019: $6,699Net Assets 2019: $437,0522019Assets 2020: $885,854Liabilities 2020: $232,889Net Assets 2020: $652,9652020Assets 2021: $1,317,909Liabilities 2021: $233,443Net Assets 2021: $1,084,4662021Assets 2022: $3,108,733Liabilities 2022: $2,108,312Net Assets 2022: $1,000,4212022Assets 2023: $3,531,591Liabilities 2023: $2,140,623Net Assets 2023: $1,390,9682023Assets 2024: $3,882,882Liabilities 2024: $2,244,989Net Assets 2024: $1,637,8932024Assets 2024: $3,867,749Liabilities 2024: $2,240,525Net Assets 2024: $1,627,2242024

Highlighted filing

2024

Assets$3,867,749
Liabilities$2,240,525
Net Assets$1,627,224

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $180,481Expenses 2010: $186,810Net Income 2010: -$6,3292010Revenue 2011: $104,039Expenses 2011: $100,370Net Income 2011: $3,6692011Revenue 2012: $315,461Expenses 2012: $272,844Net Income 2012: $42,6172012Expenses 2013: $253,0012013Revenue 2014: $292,979Expenses 2014: $287,858Net Income 2014: $5,1212014Revenue 2015: $576,944Expenses 2015: $475,509Net Income 2015: $101,4352015Revenue 2016: $548,534Expenses 2016: $617,372Net Income 2016: -$68,8382016Revenue 2017: $777,259Expenses 2017: $681,138Net Income 2017: $96,1212017Revenue 2018: $969,943Expenses 2018: $922,186Net Income 2018: $47,7572018Revenue 2019: $1,441,838Expenses 2019: $1,273,739Net Income 2019: $168,0992019Revenue 2020: $1,293,904Expenses 2020: $1,077,991Net Income 2020: $215,9132020Revenue 2021: $1,887,902Expenses 2021: $1,456,401Net Income 2021: $431,5012021Revenue 2022: $1,675,843Expenses 2022: $1,759,888Net Income 2022: -$84,0452022Revenue 2023: $2,287,167Expenses 2023: $2,021,823Net Income 2023: $265,3442023Revenue 2024: $2,018,714Expenses 2024: $1,744,040Net Income 2024: $274,6742024Revenue 2024: $1,983,899Expenses 2024: $1,719,894Net Income 2024: $264,0052024

Highlighted filing

2024

Revenue$1,983,899
Expenses$1,719,894
Net Income$264,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,983,899
Mission and Program Overview

Mission

We bring together a diverse community of experimental media-makers, dedicated journalists, critical thinkers, and local partners on a search for urgent expressions of the human experience, practical perspectives on the world today, and compelling visions for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,121,820$2,123,017▲ $1,197
Cash and Non-Interest-Bearing Accounts$1,085,832$1,690,517▲ $604,685
Accounts Receivable$233,509$54,215▼ $179,294
Total Assets$3,441,161$3,867,749▲ $426,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,958,056$1,923,430▼ $34,626
Deferred Revenue-$190,252-
Accounts Payable and Accrued Expenses$104,852$110,149▲ $5,297
Other Liabilities$15,034$16,694▲ $1,660
Total Liabilities$2,077,942$2,240,525▲ $162,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$751,314$1,215,513▲ $464,199
Net Assets Without Donor Restrictions$611,905$411,711▼ $200,194
Total Net Assets Fund Balance$1,363,219$1,627,224▲ $264,005
Total Liabilities and Net Assets / Fund Balance$3,441,161$3,867,749▲ $426,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,438$122,957$1,914,395
Land$331,579-$331,579
Equipment$0$80,363$80,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher AllenExecutive Artistic DirectoFT$76,994$7,361$84,355

Board Members and Trustees

NameTitle
Noah LandowPresident
Adam KatzBoard Director
Alan MinorBoard Director
Cynthia KeuppersBoard Director
Kirsten LarvickBoard Director
Rob FieldsBoard Director
Sebastian DiazBoard Director
Sharon UllmanBoard Director
Yael MelamedeSecretary
Tony GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,907
Program Service Revenue
$238,071
Investment Income
$14,002
Other Revenue
$109,919
All Other Contributions
$1,146,085
Change in Net Assets
$264,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,983,899
Total Revenue per Form 990
$1,983,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,459
Salaries, Compensation, and Employee Benefits$382,435
Total Fundraising Expense$79,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$829,582$482-$830,064
Other Salaries and Wages$176,760$46,899$27,225$250,884
Current Officers, Directors, Trustees, and Key Employees$50,613$16,871$16,871$84,355
Interest$55,716$15,568$10,652$81,936
Depreciation Depletion$53,504$14,950$10,229$78,683
Other Employee Benefits$19,064$5,089$3,017$27,170
Royalties$22,433--$22,433
Occupancy$13,651$3,814$2,610$20,075
Payroll Taxes$13,618$3,805$2,603$20,026
Fees for Services Accounting-$18,378-$18,378
Office Expenses$9,831$2,753$1,880$14,464
Travel$4,430$1,239$847$6,516
Other Expenses$3,906$1,092$747$5,745
Insurance$3,724$1,041$712$5,477
All Other Expenses$2,351$657$450$3,458
Advertising$3,255--$3,255
Total Functional Expenses$1,505,271$135,098$79,525$1,719,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,719,894
Total Expenses per Audited Statements$1,719,894
Total Expenses per Form 990$1,719,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$16,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

The form 990 is reviewed by the executive director and the finance committee, and is provided to the board of directors prior to filing.

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

The finance committee of the board conducts an annual review of the executive director. Determination of compensation for the executive director are made with the approval of annual budget. The organization currently has no other compensated officers or key employees.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Uniondocs Inc
EIN
86-1150496
Phone
7183957902
Address
352 ONDERDONK AVENUE, RIDGEWOOD, NY 11385

Signing Officer

Name
Christopher Allen
Title
Executive Artistic Director
Phone
7183957902
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Allen
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Ralph Liberatoscioli
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Project production: program service expenses 547,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 547,330. Professional development: program service expenses 0. Management and general expenses 482. Fundraising expenses 0. Total expenses 482. Artist and performer fees: program service expenses 282,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 282,252.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01958056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01923430
IRS990/NetAssetsOrFundBalancesBOYAmt01363219
IRS990/NetAssetsOrFundBalancesEOYAmt01627224
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012162
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0611905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02610
IRS990/OccupancyGrp/ManagementAndGeneralAmt03814
IRS990/OccupancyGrp/ProgramServicesAmt013651
IRS990/OccupancyGrp/TotalAmt020075
IRS990/OfficeExpensesGrp/FundraisingAmt01880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OfficeExpensesGrp/ProgramServicesAmt09831
IRS990/OfficeExpensesGrp/TotalAmt014464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027170
IRS990/OtherExpensesGrp/Desc0PRODUCTION & EXHIBITION
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0845
IRS990/OtherExpensesGrp/FundraisingAmt1837
IRS990/OtherExpensesGrp/FundraisingAmt2747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21092
IRS990/OtherExpensesGrp/ProgramServicesAmt0234027
IRS990/OtherExpensesGrp/ProgramServicesAmt14428
IRS990/OtherExpensesGrp/ProgramServicesAmt24378
IRS990/OtherExpensesGrp/ProgramServicesAmt33906
IRS990/OtherExpensesGrp/TotalAmt0234027
IRS990/OtherExpensesGrp/TotalAmt16510
IRS990/OtherExpensesGrp/TotalAmt26438
IRS990/OtherExpensesGrp/TotalAmt35745
IRS990/OtherLiabilitiesGrp/BOYAmt015034
IRS990/OtherLiabilitiesGrp/EOYAmt016694
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03805
IRS990/PayrollTaxesGrp/ProgramServicesAmt013618
IRS990/PayrollTaxesGrp/TotalAmt020026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01982268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02616
IRS990/PYOtherExpensesAmt01618282
IRS990/PYOtherRevenueAmt089084
IRS990/PYProgramServiceRevenueAmt0178798
IRS990/PYRevenuesLessExpensesAmt0241672
IRS990/PYSalariesCompEmpBnftPaidAmt0392812
IRS990/PYTotalExpensesAmt02011094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02252766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0264005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt022433
IRS990/RoyaltiesGrp/TotalAmt022433
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05435
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01621907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01982268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07260240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01561122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80850
IRS990ScheduleA/PublicSupportPY170Pct00.77050
IRS990ScheduleA/PublicSupportTotal170Amt06092108
IRS990ScheduleA/SubstantialContributorsTotAmt01168132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01621907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01982268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07260240
IRS990ScheduleA/TotalSupportAmt07534614
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01791438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01914395
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01719894
IRS990ScheduleD/LandGrp/BookValueAmt0331579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01983899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02123017
IRS990ScheduleD/TotalExpensesPerForm990Amt01719894
IRS990ScheduleD/TotalLiabilityAmt016694
IRS990ScheduleD/TotalRevenuePerForm990Amt01983899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01983899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01719894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE MADE WITH THE APPROVAL OF ANNUAL BUDGET. THE ORGANIZATION CURRENTLY HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT PRODUCTION: PROGRAM SERVICE EXPENSES 547,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,330. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. ARTIST AND PERFORMER FEES: PROGRAM SERVICE EXPENSES 282,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.24$1.64$2.02$1.74$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.87$2.24$1.63$1.98$1.72$0.26
2023Summary only. Only limited summary data is available for this year.$3.53$2.14$1.39$2.29$2.02$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.11$1.00$1.68$1.76$0.08
2021Summary only. Only limited summary data is available for this year.$1.32$0.23$1.08$1.89$1.46$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.65$1.29$1.08$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$1.44$1.27$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.97$0.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.78$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.55$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.25
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.32$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.18$0.19$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits