Civic Intelligence

Creative Minds Nyc Inc.

990 • Fiscal year 2022 • EIN 02-0720786

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

35 West 35th Street 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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

34%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$688,741

Up $203,910 (+42%) from 2021

Net Assets

Up

$655,936

Up $367,804 (+128%) from 2021

Liabilities

Down

$32,805

Down $163,894 (-83%) from 2021

Revenue

Up

$953,565

Up $244,338 (+34%) from 2021

Expenses

Up

$742,051

Up $87,380 (+13%) from 2021

Net Income

Up

$211,514

Up $156,958 (+288%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$688,741
Liabilities$32,805
Net Assets$655,936

Operations Trend

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

2022

Revenue$953,565
Expenses$742,051
Net Income$211,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$984,544
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$455,424$650,223▲ $194,799
Pledges and Grants Receivable$20,590$25,985▲ $5,395
Land, Buildings, and Equipment, Net$8,817$12,533▲ $3,716
Total Assets$484,831$688,741▲ $203,910
Liabilities
Other Liabilities$156,290$0▼ $156,290
Accounts Payable and Accrued Expenses$40,409$32,805▼ $7,604
Total Liabilities$196,699$32,805▼ $163,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,132$655,936▲ $367,804
Total Net Assets Fund Balance$288,132$655,936▲ $367,804
Total Liabilities and Net Assets / Fund Balance$484,831$688,741▲ $203,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,533$4,200$16,733
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$836,701
Program Service Revenue
$68,500
Investment Income
$0
Other Revenue
$48,364
All Other Contributions
$794,821
Change in Net Assets
$211,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,877
Other Expenses$183,174
Total Fundraising Expense$33,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,304$41,106$15,415$513,825
Occupancy$47,987$4,968$1,638$54,593
Payroll Taxes$30,671$2,757$1,034$34,462
Insurance$18,391$6,705$620$25,716
All Other Expenses$13,550$2,349$4,425$20,324
Fees for Services Accounting-$13,250-$13,250
Other Employee Benefits$9,425$847$318$10,590
Other Expenses$9,368$6,104$3,132$9,368
Advertising-$641$7,203$7,844
Office Expenses$3,468$350-$3,818
Depreciation Depletion-$2,474-$2,474
Travel$1,689--$1,689
Total Functional Expenses$616,901$91,365$33,785$742,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,343
Fundraising Direct Expenses$30,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$79,343$79,343$30,979$48,364
Total Events$79,343$79,343$30,979$48,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 701, NEW YORK, NY 10001
Doing Business As
Story Pirates Changemakers

Signing Officer

Name
Charles Russo
Title
Chairman
Phone
3478786798
Signed
2023-05-12
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
144
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Payroll service fees: program service expenses 6,837. Management and general expenses 615. Fundraising expenses 230. Total expenses 7,682. Business development: program service expenses 0. Management and general expenses 256. Fundraising expenses 4,195. Total expenses 4,451. Production costs: program service expenses 3,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,625. Meals and entertainment: program service expenses 3,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,048. Gifts: program service expenses 0. Management and general expenses 1,230. Fundraising expenses 0. Total expenses 1,230. Fees - tax: program service expenses 0. Management and general expenses 248. Fundraising expenses 0. Total expenses 248. Dues and subscriptions: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.

FORM 990, PART XI, LINE 9:

Other changes in net assets consists of forgiveness of debt - sba paycheck protection program loan not included as a part of the income in the tax return 156,290.

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, 2019, 2020, 2021 and 2022 are subject to examination by the taxing authorities. The organization classifies income tax assessments, if any, for interest in interest expense and for penalties in general and administrative expense. As of june 30, 2022, management has evaluated and concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01638
IRS990/OccupancyGrp/ManagementAndGeneralAmt04968
IRS990/OccupancyGrp/ProgramServicesAmt047987
IRS990/OccupancyGrp/TotalAmt054593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/ProgramServicesAmt03468
IRS990/OfficeExpensesGrp/TotalAmt03818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0156290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010590
IRS990/OtherExpensesGrp/Desc0COMPUTER AND SOFTWARE E
IRS990/OtherExpensesGrp/Desc1BANK AND OTHER CHARGES
IRS990/OtherExpensesGrp/Desc2COPIES AND PRINTING
IRS990/OtherExpensesGrp/Desc3CONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt03132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16104
IRS990/OtherExpensesGrp/ProgramServicesAmt012476
IRS990/OtherExpensesGrp/ProgramServicesAmt15901
IRS990/OtherExpensesGrp/ProgramServicesAmt26671
IRS990/OtherExpensesGrp/ProgramServicesAmt39368
IRS990/OtherExpensesGrp/TotalAmt022290
IRS990/OtherExpensesGrp/TotalAmt112005
IRS990/OtherExpensesGrp/TotalAmt29803
IRS990/OtherExpensesGrp/TotalAmt39368
IRS990/OtherLiabilitiesGrp/BOYAmt0156290
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02757
IRS990/PayrollTaxesGrp/ProgramServicesAmt030671
IRS990/PayrollTaxesGrp/TotalAmt034462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES RUSSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011835
IRS990/PYRevenuesLessExpensesAmt054556
IRS990/PYSalariesCompEmpBnftPaidAmt0470990
IRS990/PYTotalExpensesAmt0654671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02633438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70820
IRS990ScheduleA/PublicSupportPY170Pct00.74930
IRS990ScheduleA/PublicSupportTotal170Amt01877826
IRS990ScheduleA/SubstantialContributorsTotAmt0755612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02633438
IRS990ScheduleA/TotalSupportAmt02651654
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/BookValueAmt012533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016733
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, 2019, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION CLASSIFIES INCOME TAX ASSESSMENTS, IF ANY, FOR INTEREST IN INTEREST EXPENSE AND FOR PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSE. AS OF JUNE 30, 2022, MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030979
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/ExplanationTxt3PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 6,837. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 230. TOTAL EXPENSES 7,682. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 4,195. TOTAL EXPENSES 4,451. PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 3,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,625. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,048. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. FEES - TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS CONSISTS OF FORGIVENESS OF DEBT - SBA PAYCHECK PROTECTION PROGRAM LOAN NOT INCLUDED AS A PART OF THE INCOME IN THE TAX RETURN 156,290.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484831
IRS990/TotalAssetsEOYAmt0688741
IRS990/TotalAssetsGrp/BOYAmt0484831
IRS990/TotalAssetsGrp/EOYAmt0688741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0836701
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196699
IRS990/TotalLiabilitiesEOYAmt032805
IRS990/TotalLiabilitiesGrp/BOYAmt0196699
IRS990/TotalLiabilitiesGrp/EOYAmt032805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616901
IRS990/TotalProgramServiceRevenueAmt068500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048364

Document Assets

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Filings

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