Civic Intelligence

Creative Minds Nyc Inc.

990 • Fiscal year 2020 • EIN 02-0720786

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.STORYPIRATESCHANGEMAKERS.ORG
35 West 35th Street No 701New York, NY 10001

(347) 878-6798

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-21%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$341,776

Up $10,346 (+3.1%) from 2019

Net Assets

Down

$233,576

Down $68,923 (-23%) from 2019

Liabilities

Up

$108,200

Up $79,269 (+274%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$515,511

Down $140,349 (-21%) from 2019

Expenses

Up

$584,434

Up $80,217 (+16%) from 2019

Net Income

Down

-$68,923

Down $220,566 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $329,950Liabilities 2011: $64,530Net Assets 2011: $265,4202011Assets 2012: $245,766Liabilities 2012: $13,491Net Assets 2012: $232,2752012Assets 2013: $272,720Liabilities 2013: $16,761Net Assets 2013: $255,9592013Assets 2014: $195,744Liabilities 2014: $10,529Net Assets 2014: $185,2152014Assets 2015: $154,385Liabilities 2015: $10,494Net Assets 2015: $143,8912015Assets 2016: $146,999Liabilities 2016: $13,170Net Assets 2016: $133,8292016Assets 2017: $153,400Liabilities 2017: $19,805Net Assets 2017: $133,5952017Assets 2018: $174,753Liabilities 2018: $23,897Net Assets 2018: $150,8562018Assets 2019: $331,430Liabilities 2019: $28,931Net Assets 2019: $302,4992019Assets 2020: $341,776Liabilities 2020: $108,200Net Assets 2020: $233,5762020Assets 2021: $484,831Liabilities 2021: $196,699Net Assets 2021: $288,1322021Assets 2022: $688,741Liabilities 2022: $32,805Net Assets 2022: $655,9362022Assets 2023: $678,480Liabilities 2023: $41,122Net Assets 2023: $637,3582023Assets 2024: $713,687Liabilities 2024: $54,537Net Assets 2024: $659,1502024

Highlighted filing

2020

Assets$341,776
Liabilities$108,200
Net Assets$233,576
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $324,524Expenses 2011: $285,192Net Income 2011: $39,3322011Revenue 2012: $272,033Expenses 2012: $305,178Net Income 2012: -$33,1452012Revenue 2013: $288,289Expenses 2013: $264,615Net Income 2013: $23,6742013Revenue 2014: $263,769Expenses 2014: $274,625Net Income 2014: -$10,8562014Revenue 2015: $278,609Expenses 2015: $319,933Net Income 2015: -$41,3242015Revenue 2016: $329,243Expenses 2016: $339,305Net Income 2016: -$10,0622016Revenue 2017: $374,268Expenses 2017: $374,502Net Income 2017: -$2342017Revenue 2018: $456,611Expenses 2018: $439,350Net Income 2018: $17,2612018Revenue 2019: $655,860Expenses 2019: $504,217Net Income 2019: $151,6432019Revenue 2020: $515,511Expenses 2020: $584,434Net Income 2020: -$68,9232020Revenue 2021: $709,227Expenses 2021: $654,671Net Income 2021: $54,5562021Revenue 2022: $953,565Expenses 2022: $742,051Net Income 2022: $211,5142022Revenue 2023: $925,245Expenses 2023: $943,823Net Income 2023: -$18,5782023Revenue 2024: $994,687Expenses 2024: $972,895Net Income 2024: $21,7922024

Highlighted filing

2020

Revenue$515,511
Expenses$584,434
Net Income-$68,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$515,511
Mission and Program Overview

Mission

Creative minds nyc inc. Is a children's theatre company in new york city. The organization receives written works from elementary school children in new york city. The organization then turns those stories into plays with puppets, costumes, and professional actors. The organization also goes to elementary schools in new york city to teach writing workshops centered around the power of literacy and creative expression.

See schedule o creative minds nyc, inc, doing business as story pirates changemakers, celebrates the words, ideas, and stories of young people by engaging in creative collaborations between kids and world-class artists, including top comedians, authors, and musicians to address the disparity of education for underserved students and schools. To do this we collect stories written by kids, then adapt them into sketch comedy and musical performances. We also teach and inspire creative writing through high-quality literacy programs for underserved kids and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,581$277,958▼ $25,623
Prepaid Expenses and Deferred Charges$3,249$30,811▲ $27,562
Accounts Receivable$20,771$17,400▼ $3,371
Pledges and Grants Receivable$3,829$10,745▲ $6,916
Land, Buildings, and Equipment, Net$0$4,862▲ $4,862
Total Assets$331,430$341,776▲ $10,346
Liabilities
Other Liabilities$0$80,355▲ $80,355
Accounts Payable and Accrued Expenses$28,931$27,845▼ $1,086
Total Liabilities$28,931$108,200▲ $79,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,499$233,576▼ $68,923
Total Net Assets Fund Balance$302,499$233,576▼ $68,923
Total Liabilities and Net Assets / Fund Balance$331,430$341,776▲ $10,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,862$399$5,261
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Charles RussoChairman & President
Adrienne BeckerMember
Eric CipraMember
Jonathan GlickmanMember
Laura HeywoodMember
Nicole BrodeurMember
Thomas KailMember, Joined Aug 2019
Tracey PakostaMember, Joined Aug 2019
Lauren SkowronskiMember, Joined Sept 2019
Natalie TuckerMember, Resigned Aug 2019
Sam FormanSecretary
Allen HubbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,907
Program Service Revenue
$73,604
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,177
Change in Net Assets
$-68,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,031
Other Expenses$215,403
Total Fundraising Expense$64,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,664$19,500$33,103$330,267
Occupancy$55,966$3,553-$59,519
Office Expenses$3,217$19,664$8,410$31,291
Payroll Taxes$27,172$913$2,119$30,204
Insurance$20,943$1,478$2,218$24,639
Travel$6,350$5,860$4,690$16,900
Fees for Services Accounting-$14,852-$14,852
Advertising$13,430--$13,430
Other Employee Benefits$7,704$257$599$8,560
Other Expenses$0$847$2,395$3,242
All Other Expenses$990$545-$1,535
Depreciation Depletion-$399-$399
Total Functional Expenses$438,012$81,999$64,423$584,434
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
Sba - Ppp Loan$80,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy sent via email to the full board list”

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

“All board members must sign a statement annually disclosing any conflicts of interest. If the circumstances change, they are required to disclose any conflicts at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“Pertinent financial information and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Minds Nyc Inc
EIN
02-0720786
Phone
3478786798
Address
35 WEST 35TH STREET NO 701, NEW YORK, NY 10001

Signing Officer

Name
Charles Russo
Title
Chairman
Phone
3478786798
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Russo
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
198
Volunteers
18

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Anita Katzen CPA
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board is responsible for the oversight of the review of the financial statements and selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income taxes under section 501(c) (3) of the internal revenue code and is not classified as a private foundation. In accordance with asc 740, income taxes, the organization is required to disclose unrecognized tax benefits or tax liabilities. The organization recognizes the effect of tax positions only when they are more likely than not of being sustained. At june 30, 2020 the organization did not have any unrecognized tax benefits or liabilities. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The tax filings for the periods ended june 30, 2017, 2018, 2019 and 2020 are subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 440 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN HUBBY
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM FORMAN
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IRS990/MissionDesc0CREATIVE MINDS NYC, INC, DOING BUSINESS AS STORY PIRATES CHANGEMAKERS, CELEBRATES THE WORDS, IDEAS, AND STORIES OF YOUNG PEOPLE BY ENGAGING IN CREATIVE COLLABORATIONS BETWEEN KIDS AND WORLD-CLASS ARTISTS, INCLUDING TOP COMEDIANS, AUTHORS, AND MUSICIANS TO ADDRESS THE DISPARITY OF EDUCATION FOR UNDERSERVED STUDENTS AND SCHOOLS. TO DO THIS WE COLLECT STORIES WRITTEN BY KIDS, THEN ADAPT THEM INTO SKETCH COMEDY AND MUSICAL PERFORMANCES. WE ALSO TEACH AND INSPIRE CREATIVE WRITING THROUGH HIGH-QUALITY LITERACY PROGRAMS FOR UNDERSERVED KIDS AND SCHOOLS.
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IRS990/OfficeExpensesGrp/TotalAmt031291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08560
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK AND OTHER FEES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt010097
IRS990/OtherExpensesGrp/FundraisingAmt1792
IRS990/OtherExpensesGrp/FundraisingAmt22395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3847
IRS990/OtherExpensesGrp/ProgramServicesAmt018754
IRS990/OtherExpensesGrp/ProgramServicesAmt14176
IRS990/OtherExpensesGrp/ProgramServicesAmt21646
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028851
IRS990/OtherExpensesGrp/TotalAmt117366
IRS990/OtherExpensesGrp/TotalAmt23379
IRS990/OtherExpensesGrp/TotalAmt33242
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330267
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0913
IRS990/PayrollTaxesGrp/ProgramServicesAmt027172
IRS990/PayrollTaxesGrp/TotalAmt030204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030811
IRS990/PrincipalOfficerNm0CHARLES RUSSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TOURS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0253117
IRS990/PYRevenuesLessExpensesAmt0151643
IRS990/PYSalariesCompEmpBnftPaidAmt0370081
IRS990/PYTotalExpensesAmt0504217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77640
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt01206141
IRS990ScheduleA/SubstantialContributorsTotAmt0331380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537521
IRS990ScheduleA/TotalSupportAmt01553454
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA - PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE ORGANIZATION IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2020 THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE TAX FILINGS FOR THE PERIODS ENDED JUNE 30, 2017, 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04862
IRS990ScheduleD/TotalLiabilityAmt080355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY SENT VIA EMAIL TO THE FULL BOARD LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST. IF THE CIRCUMSTANCES CHANGE, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERTINENT FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331430
IRS990/TotalAssetsEOYAmt0341776
IRS990/TotalAssetsGrp/BOYAmt0331430
IRS990/TotalAssetsGrp/EOYAmt0341776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441907
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028931
IRS990/TotalLiabilitiesEOYAmt0108200
IRS990/TotalLiabilitiesGrp/BOYAmt028931
IRS990/TotalLiabilitiesGrp/EOYAmt0108200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438012
IRS990/TotalProgramServiceRevenueAmt073604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04690
IRS990/TravelGrp/ManagementAndGeneralAmt05860
IRS990/TravelGrp/ProgramServicesAmt06350

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,776
Liabilities
$108,200
Net assets
$233,576
Revenue
$515,511
Expenses
$584,434
Net income
-$68,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.55$6.59$9.95$9.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.41$6.37$9.25$9.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.33$6.56$9.54$7.42$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.97$2.88$7.09$6.55$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.08$2.34$5.16$5.84$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.29$3.02$6.56$5.04$1.52
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$4.57$4.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.34$3.74$3.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$3.29$3.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$2.79$3.20$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$2.64$2.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.17$2.56$2.88$2.65$0.24
2012Summary only. Only limited summary data is available for this year.$2.46$0.13$2.32$2.72$3.05$0.33
2011Summary only. Only limited summary data is available for this year.$3.30$0.65$2.65$3.25$2.85$0.39