Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0638903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$49,141
Down $4,556 (-8.5%) from 2017
Net Assets
Down$19,482
Down $11,405 (-37%) from 2017
Liabilities
Up$29,659
Up $6,849 (+30%) from 2017
Revenue
Down$484,192
Down $16,177 (-3.2%) from 2017
Expenses
Up$495,597
Up $9,538 (+2.0%) from 2017
Net Income
Down-$11,405
Down $25,715 (-180%) from 2017
See attached note. InLiquid's core communities served consist of emerging, mid-career, professional artists, designers, curators from across the region and diverse audiences throughout Philadelphia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $28,142 | $41,908 | ▲ $13,766 |
| Cash and Non-Interest-Bearing Accounts | $25,555 | $7,233 | ▼ $18,322 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $53,697 | $49,141 | ▼ $4,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,560 | $25,234 | ▲ $6,674 |
| Escrow Account Liability | $4,250 | $4,425 | ▲ $175 |
| Total Liabilities | $22,810 | $29,659 | ▲ $6,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,887 | $19,482 | ▼ $11,405 |
| Total Net Assets Fund Balance | $30,887 | $19,482 | ▼ $11,405 |
| Total Liabilities and Net Assets / Fund Balance | $53,697 | $49,141 | ▼ $4,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $2,336 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Zimmerman | Executive director | PT | $22,950 | $22,950 |
| Name | Title |
|---|---|
| Jeffrey Holder | Chair |
| Ralph Citino | Vice Chair |
| Anthony Gallia | Director |
| John Boyko | Director |
| Jonathan Cohn | Director |
| Matthew Shaw | Director |
| Rebecca Saylor Sack | Director |
| Samantha Levy Green | Director |
| Timothy Walsh | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,328 |
| Salaries, Compensation, and Employee Benefits | $214,152 |
| Total Fundraising Expense | $38,637 |
| Professional Fundraising Fees | $9,117 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,329 | $22,275 | $17,502 | $159,106 |
| Occupancy | $24,665 | $4,604 | $3,617 | $32,886 |
| Advertising | $30,276 | $0 | $0 | $30,276 |
| Current Officers, Directors, Trustees, and Key Employees | $22,950 | $0 | $0 | $22,950 |
| Payroll Taxes | $12,339 | $2,303 | $1,810 | $16,452 |
| Office Expenses | $9,806 | $4,086 | $2,452 | $16,344 |
| Other Employee Benefits | $11,733 | $2,190 | $1,721 | $15,644 |
| All Other Expenses | $2,755 | $6,257 | $391 | $9,403 |
| Fees for Services Professional Fundraising | - | - | $9,117 | $9,117 |
| Insurance | $1,615 | $4,845 | $0 | $6,460 |
| Fees for Services Management | $0 | $6,452 | $0 | $6,452 |
| Fees for Services Accounting | $0 | $5,250 | $0 | $5,250 |
| Other Expenses | $1,016 | $0 | $0 | $1,016 |
| Total Functional Expenses | $395,656 | $61,304 | $38,637 | $495,597 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,686 |
| Professional Fundraising Fees | $9,117 |
| Fundraising Direct Expenses | $5,850 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $65,686 | $42,686 | $5,850 | $36,836 |
| Total Events | $65,686 | $42,686 | $5,850 | $36,836 |
“InLiquid has assumed its rental space under a lease initially contracted by an Officer. Inliquid is renegotiating the lease on”
“A draft of form 990 is presented to all board members for review and comments. Once comments have been considered, the board members approve the 990 prior to it being finalized and filed.”
“Every year each board member must sign a conflict of interest statement and submit it to the Board or Executive Director. These documents are kept for a 5 year period. If a conflict is deemed to occur, the board member must recuse themselves from any deliberations and voting.”
“The Board evaluates compensation in relation to similar sized non profit organizations.Compensation rates were last reviewedin October 2013.”
“The Board evaluates compensation in relation to similar sized non profit organizations.Compensation rates were last reviewedin October 2013.”
“The 990 is made available for public inspection through Guidestar www.guidestar.org/profile”
“Bank charges 5176. 0. 5176. 0.”
“Postage 1027. 616. 257. 154.”
“Repairs 1044. 522. 522. 0.”
“Utilities 2156. 1617. 302. 237.”
“Balance due to Charity held under an Agency agreement.”
“Balance due to Charity held under an Agency agreement.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by InLiquid and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2018, and 2017, InLiquid had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41908 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See attached note. InLiquid's core communities served consist of emerging, mid-career, professional artists, designers, curators from across the region and diverse audiences throughout Philadelphia. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30276 |
| IRS990/AllOtherContributionsAmt | 0 | 89392 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sara Zimmerman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152353405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 NAmerican St 314 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 272328 |
| IRS990/CYOtherRevenueAmt | 0 | 36836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214152 |
| IRS990/CYTotalExpensesAmt | 0 | 495597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38637 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9117 |
| IRS990/CYTotalRevenueAmt | 0 | 484192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provide a continuing series of venue based art exhibitions and events making the visual arts more accessible to a broader audience. Please see full mission statement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4250 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4425 |
| IRS990/ExpenseAmt | 0 | 395656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6452 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6452 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9117 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9117 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Boyko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rachel Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeffrey Holder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anthony Gallia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Samantha Levy Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ralph Citino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matthew Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonathan Cohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Timothy Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rebecca Saylor Sack |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5850 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42686 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 22506 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 490042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2336 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See attached note. InLiquid's core communities served consist of emerging, mid-career, professional artists, designers, curators from across the region and diverse audiences throughout Philadelphia. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19482 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36836 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3617 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32886 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15644 |
| IRS990/OtherExpensesGrp/Desc | 0 | Art sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Exhibits |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Auction |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2027 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1016 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159106 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1810 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rachel Zimmerman |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Art sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Misc |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6413 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 253742 |
| IRS990/PYOtherRevenueAmt | 0 | 23177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230051 |
| IRS990/PYTotalExpensesAmt | 0 | 486059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2266 |
| IRS990/PYTotalRevenueAmt | 0 | 500369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 312458 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 59028 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 100482 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96890 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65247 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 414862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 784555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 355144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 464218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1925851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2295544 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 59028 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96890 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 414862 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 490042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 594201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2710406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2710406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 175 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 4250 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 4425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2336 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.