Civic Intelligence

Ugly Duckling Presse Ltd.

990 • Fiscal year 2017 • EIN 01-0728746

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 11, 2018

Organization ProfileWW.UGLYDUCKLINGPRESSE.ORG
232 THIRD STREET Suite E002Brooklyn, NY 11215

(347) 948-5170

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$211,056

Down $10,081 (-4.6%) from 2016

Net Assets

Down

$126,943

Down $1,173 (-0.9%) from 2016

Liabilities

Down

$84,113

Down $8,908 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$229,665

Down $102,826 (-31%) from 2016

Expenses

Down

$230,838

Down $103,123 (-31%) from 2016

Net Income

Up

-$1,173

Up $297 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $128,811Liabilities 2011: $0Net Assets 2011: $128,8112011Assets 2012: $106,000Liabilities 2012: $0Net Assets 2012: $106,0002012Assets 2013: $107,904Liabilities 2013: $0Net Assets 2013: $107,9042013Assets 2014: $157,582Liabilities 2014: $0Net Assets 2014: $157,5822014Assets 2015: $187,230Liabilities 2015: $57,644Net Assets 2015: $129,5862015Assets 2016: $221,137Liabilities 2016: $93,021Net Assets 2016: $128,1162016Assets 2017: $211,056Liabilities 2017: $84,113Net Assets 2017: $126,9432017Assets 2018: $205,530Liabilities 2018: $98,090Net Assets 2018: $107,4402018Assets 2019: $194,314Liabilities 2019: $37,346Net Assets 2019: $156,9682019Assets 2020: $255,463Liabilities 2020: $51,056Net Assets 2020: $204,4072020Assets 2021: $262,393Liabilities 2021: $32,299Net Assets 2021: $230,0942021Assets 2022: $168,817Liabilities 2022: $11,412Net Assets 2022: $157,4052022Assets 2023: $234,736Liabilities 2023: $83,863Net Assets 2023: $150,8732023Assets 2024: $270,896Liabilities 2024: $47,627Net Assets 2024: $223,2692024

Highlighted filing

2017

Assets$211,056
Liabilities$84,113
Net Assets$126,943
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $198,020Expenses 2011: $176,559Net Income 2011: $21,4612011Revenue 2012: $176,961Expenses 2012: $199,772Net Income 2012: -$22,8112012Revenue 2013: $183,027Expenses 2013: $181,123Net Income 2013: $1,9042013Revenue 2014: $259,314Expenses 2014: $209,639Net Income 2014: $49,6752014Revenue 2015: $300,869Expenses 2015: $328,865Net Income 2015: -$27,9962015Revenue 2016: $332,491Expenses 2016: $333,961Net Income 2016: -$1,4702016Revenue 2017: $229,665Expenses 2017: $230,838Net Income 2017: -$1,1732017Revenue 2018: $324,722Expenses 2018: $314,356Net Income 2018: $10,3662018Revenue 2019: $336,141Expenses 2019: $230,639Net Income 2019: $105,5022019Revenue 2020: $378,985Expenses 2020: $331,546Net Income 2020: $47,4392020Revenue 2021: $424,891Expenses 2021: $399,204Net Income 2021: $25,6872021Revenue 2022: $280,319Expenses 2022: $353,008Net Income 2022: -$72,6892022Revenue 2023: $309,211Expenses 2023: $315,743Net Income 2023: -$6,5322023Revenue 2024: $381,176Expenses 2024: $308,780Net Income 2024: $72,3962024

Highlighted filing

2017

Revenue$229,665
Expenses$230,838
Net Income-$1,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 11, 2018
Return Version
2016v3.1
Gross Receipts
$229,665
Mission and Program Overview

Mission

To produce art and publish books of emerging, international and forgotten artist and writers.

To produce art and publish books of emerging, international and forgotten artist and writers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,056$110,726▲ $1,670
Pd in Cap Srpls Land Bldg Eqp Fund$84,485$84,485→ $0
Inventories for Sale or Use$67,980$60,721▼ $7,259
Rtn Earn Endowment Incm Other Fnds$43,631$42,458▼ $1,173
Cash and Non-Interest-Bearing Accounts$34,790$38,012▲ $3,222
Loans From Officers Directors$0$21,081▲ $21,081
Prepaid Expenses and Deferred Charges$7,028$0▼ $7,028
Land, Buildings, and Equipment, Net$2,283$1,597▼ $686
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$221,137$211,056▼ $10,081
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,021$50,155▼ $42,866
Escrow Account Liability$0$12,877▲ $12,877
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,021$84,113▼ $8,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,116$126,943▼ $1,173
Total Liabilities and Net Assets / Fund Balance$221,137$211,056▼ $10,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,597$9,248$10,845
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Nicholas RisteenPresident
Amy S ChoiMember
Edwin FrankSecretary
Anna MoschovakisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,283
Program Service Revenue
$176,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,283
Change in Net Assets
$-1,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,787
Salaries, Compensation, and Employee Benefits$38,051
Total Fundraising Expense$1,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,801$14,081-$36,882
Other Salaries and Wages$32,714--$32,714
Occupancy$29,695--$29,695
Fees for Services Accounting$12,297--$12,297
Payroll Taxes$5,337--$5,337
Travel$4,249--$4,249
Advertising$3,138--$3,138
Office Expenses-$2,815-$2,815
Other Expenses$1,175-$1,201$1,201
Depreciation Depletion-$686-$686
Royalties$471--$471
Total Functional Expenses$212,055$17,582$1,201$230,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$21,081▲ $21,081
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Ugly Duckling Presse Ltd
EIN
01-0728746
In Care Of
% NICHOLAS RISTEEN
Phone
3479485170
Address
232 THIRD STREET Suite E002, BROOKLYN, NY 11215

Signing Officer

Name
Nicholas Risteen
Title
President
Phone
3479485170
Signed
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Risteen
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Pipia Cohen Hlatky LLC
Address
195 KOSCIUSZKO ST, BROOKLYN, NY 11216
Preparer
Danielle Hlatky
Phone
3474259397
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:contract labor total expenses:15614 program services:15614”

Form 990 Part IX Line 24 - Other Expenses

“Description:author fees total expenses:2251 program services:2251”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:1477 management and general:1477”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes and fines total expenses:3112 management and general:3112”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:3765 management and general:3765”

Form 990 Part IX Line 24 - Other Expenses

“Description:web/online total expenses:4936 program services:4936”

Form 990 Part IX Line 24 - Other Expenses

“Description:office expenses total expenses:5727 management and general:5727”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0NICHOLAS RISTEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/BusinessCd3323100
IRS990/ProgramServiceRevenueGrp/BusinessCd4323100
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES & SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRINTING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc3SHIPPING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228781
IRS990/PYRevenuesLessExpensesAmt0-1470
IRS990/PYSalariesCompEmpBnftPaidAmt054250
IRS990/PYTotalExpensesAmt0333961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0471
IRS990/RoyaltiesGrp/TotalAmt0471
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465506
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01247160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183027
IRS990ScheduleA/Total509Grp/TotalAmt01247160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01247160
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/BookValueAmt01597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021081
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021081
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATVAI YANKELEVICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt021081
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:CONTRACT LABOR TOTAL EXPENSES:15614 PROGRAM SERVICES:15614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:AUTHOR FEES TOTAL EXPENSES:2251 PROGRAM SERVICES:2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:INSURANCE TOTAL EXPENSES:1477 MANAGEMENT AND GENERAL:1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:TAXES AND FINES TOTAL EXPENSES:3112 MANAGEMENT AND GENERAL:3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK FEES TOTAL EXPENSES:3765 MANAGEMENT AND GENERAL:3765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:WEB/ONLINE TOTAL EXPENSES:4936 PROGRAM SERVICES:4936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:OFFICE EXPENSES TOTAL EXPENSES:5727 MANAGEMENT AND GENERAL:5727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221137
IRS990/TotalAssetsEOYAmt0211056
IRS990/TotalAssetsGrp/BOYAmt0221137
IRS990/TotalAssetsGrp/EOYAmt0211056

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,056
Liabilities
$84,113
Net assets
$126,943
Revenue
$229,665
Expenses
$230,838
Net income
-$1,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.48$2.23$3.81$3.09$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.84$1.51$3.09$3.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.57$2.80$3.53$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.32$2.30$4.25$3.99$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.51$2.04$3.79$3.32$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.37$1.57$3.36$2.31$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.98$1.07$3.25$3.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.84$1.27$2.30$2.31$0.01
2016Summary only. Only limited summary data is available for this year.$2.21$0.93$1.28$3.32$3.34$0.01
2015Summary only. Only limited summary data is available for this year.$1.87$0.58$1.30$3.01$3.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.59$2.10$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.83$1.81$0.02
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.77$2.00$0.23
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.98$1.77$0.21