Civic Intelligence

Creative Minds Nyc Inc.

990 • Fiscal year 2021 • EIN 02-0720786

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.28x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

7.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

42%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

38%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$484,831

Up $143,055 (+42%) from 2020

Net Assets

Up

$288,132

Up $54,556 (+23%) from 2020

Liabilities

Up

$196,699

Up $88,499 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$709,227

Up $193,716 (+38%) from 2020

Expenses

Up

$654,671

Up $70,237 (+12%) from 2020

Net Income

Up

$54,556

Up $123,479 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$484,831
Liabilities$196,699
Net Assets$288,132
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$709,227
Expenses$654,671
Net Income$54,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$709,227
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$277,958$455,424▲ $177,466
Prepaid Expenses and Deferred Charges$30,811$0▼ $30,811
Pledges and Grants Receivable$10,745$20,590▲ $9,845
Accounts Receivable$17,400$0▼ $17,400
Land, Buildings, and Equipment, Net$4,862$8,817▲ $3,955
Total Assets$341,776$484,831▲ $143,055
Liabilities
Other Liabilities$80,355$156,290▲ $75,935
Accounts Payable and Accrued Expenses$27,845$40,409▲ $12,564
Total Liabilities$108,200$196,699▲ $88,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,576$288,132▲ $54,556
Total Net Assets Fund Balance$233,576$288,132▲ $54,556
Total Liabilities and Net Assets / Fund Balance$341,776$484,831▲ $143,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,817$1,726$10,543
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Charles RussoChairman & President
Adrienne BeckerMember
Eric CipraMember
Jonathan GlickmanMember
Laura HeywoodMember
Lauren SkowronskiMember
Nicole BrodeurMember
Thomas KailMember
Tracey PakostaMember
Khalia DavisMember, Joined December 2020
Katherine EspinosaMember, Joined June 2021
Sam FormanSecretary
Allen HubbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,392
Program Service Revenue
$11,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$626,942
Change in Net Assets
$54,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,990
Other Expenses$183,681
Total Fundraising Expense$49,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,419$25,300$37,950$421,669
Occupancy$88,804$5,600-$94,404
Payroll Taxes$33,671$2,377$3,565$39,613
Office Expenses$2,618$6,995$1,847$11,460
Fees for Services Accounting-$11,300-$11,300
Insurance$8,457$597$895$9,949
Other Employee Benefits$8,252$582$874$9,708
Advertising$8,223--$8,223
Travel-$400$2,921$3,321
All Other Expenses$691$593$818$2,102
Depreciation Depletion-$1,327-$1,327
Other Expenses$259$0$686$945
Total Functional Expenses$537,392$67,723$49,556$654,671
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$156,290
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 of return 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
Doing Business As
Story Pirates Changemakers

Signing Officer

Name
Charles Russo
Title
Chairman
Phone
3478786798
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Russo
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
145
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Research and development: program service expenses 0. Management and general expenses 105. Fundraising expenses 818. Total expenses 923. Gifts: program service expenses 691. Management and general expenses 0. Fundraising expenses 0. Total expenses 691. Fees - tax: program service expenses 0. Management and general expenses 266. Fundraising expenses 0. Total expenses 266. Meals and entertainment: program service expenses 0. Management and general expenses 222. Fundraising expenses 0. Total expenses 222.”

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. The organization recognizes the effect of tax positions only when they are more likely than not of being sustained. 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, 2018, 2019, 2020 and 2021 are subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 447 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0233576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05600
IRS990/OccupancyGrp/ProgramServicesAmt088804
IRS990/OccupancyGrp/TotalAmt094404
IRS990/OfficeExpensesGrp/FundraisingAmt01847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06995
IRS990/OfficeExpensesGrp/ProgramServicesAmt02618
IRS990/OfficeExpensesGrp/TotalAmt011460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09708
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BANK AND OTHER CHARGES
IRS990/OtherExpensesGrp/Desc2COMPUTER AND SOFTWARE E
IRS990/OtherExpensesGrp/Desc3PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt015925
IRS990/OtherExpensesGrp/ProgramServicesAmt12113
IRS990/OtherExpensesGrp/ProgramServicesAmt29960
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt015925
IRS990/OtherExpensesGrp/TotalAmt114765
IRS990/OtherExpensesGrp/TotalAmt29960
IRS990/OtherExpensesGrp/TotalAmt3945
IRS990/OtherLiabilitiesGrp/BOYAmt080355
IRS990/OtherLiabilitiesGrp/EOYAmt0156290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02377
IRS990/PayrollTaxesGrp/ProgramServicesAmt033671
IRS990/PayrollTaxesGrp/TotalAmt039613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES RUSSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0215403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073604
IRS990/PYRevenuesLessExpensesAmt0-68923
IRS990/PYSalariesCompEmpBnftPaidAmt0369031
IRS990/PYTotalExpensesAmt0584434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02021080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74930
IRS990ScheduleA/PublicSupportPY170Pct00.77640
IRS990ScheduleA/PublicSupportTotal170Amt01529606
IRS990ScheduleA/SubstantialContributorsTotAmt0491474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02021080
IRS990ScheduleA/TotalSupportAmt02041393
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/BookValueAmt08817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156290
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. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. 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, 2018, 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08817
IRS990ScheduleD/TotalLiabilityAmt0156290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN 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/ExplanationTxt3RESEARCH AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 818. TOTAL EXPENSES 923. GIFTS: PROGRAM SERVICE EXPENSES 691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. FEES - TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0341776
IRS990/TotalAssetsEOYAmt0484831
IRS990/TotalAssetsGrp/BOYAmt0341776
IRS990/TotalAssetsGrp/EOYAmt0484831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697392
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108200
IRS990/TotalLiabilitiesEOYAmt0196699
IRS990/TotalLiabilitiesGrp/BOYAmt0108200
IRS990/TotalLiabilitiesGrp/EOYAmt0196699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537392
IRS990/TotalProgramServiceRevenueAmt011835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484831
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$484,831
Liabilities
$196,699
Net assets
$288,132
Revenue
$709,227
Expenses
$654,671
Net income
$54,556
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