Civic Intelligence

Gingold Theatrical Group Inc

990 • Fiscal year 2014 • EIN 06-1764976

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileWWW.GINGOLDGROUP.ORG
520 8th Avenue No 304New York, NY 10018

(212) 355-7823

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$41,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$234,141

Down $40,191 (-15%) from 2013

Net Assets

Down

$230,680

Down $39,894 (-15%) from 2013

Liabilities

Down

$3,461

Down $297 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$245,155

Down $67,111 (-21%) from 2013

Expenses

Up

$285,049

Up $1,457 (+0.5%) from 2013

Net Income

Down

-$39,894

Down $68,568 (-239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $203,421Liabilities 2010: $8,678Net Assets 2010: $194,7432010Assets 2011: $227,218Liabilities 2011: $8,301Net Assets 2011: $218,9172011Assets 2012: $244,714Liabilities 2012: $2,814Net Assets 2012: $241,9002012Assets 2013: $274,332Liabilities 2013: $3,758Net Assets 2013: $270,5742013Assets 2014: $234,141Liabilities 2014: $3,461Net Assets 2014: $230,6802014Assets 2015: $295,578Liabilities 2015: $4,332Net Assets 2015: $291,2462015Assets 2016: $303,849Liabilities 2016: $7,025Net Assets 2016: $296,8242016Assets 2017: $344,520Liabilities 2017: $6,362Net Assets 2017: $338,1582017Assets 2018: $383,865Liabilities 2018: $7,572Net Assets 2018: $376,2932018Assets 2019: $356,713Liabilities 2019: $6,704Net Assets 2019: $350,0092019Assets 2020: $998,107Liabilities 2020: $51,778Net Assets 2020: $946,3292020Assets 2021: $865,785Liabilities 2021: $59,777Net Assets 2021: $806,0082021Assets 2022: $450,486Liabilities 2022: $21,829Net Assets 2022: $428,6572022Assets 2023: $202,240Liabilities 2023: $18,396Net Assets 2023: $183,8442023Assets 2024: $98,475Liabilities 2024: $41,454Net Assets 2024: $57,0212024

Highlighted filing

2014

Assets$234,141
Liabilities$3,461
Net Assets$230,680
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $127,832Expenses 2010: $135,834Net Income 2010: -$8,0022010Revenue 2011: $154,203Expenses 2011: $130,029Net Income 2011: $24,1742011Expenses 2012: $259,2612012Revenue 2013: $312,266Expenses 2013: $283,592Net Income 2013: $28,6742013Revenue 2014: $245,155Expenses 2014: $285,049Net Income 2014: -$39,8942014Revenue 2015: $230,546Expenses 2015: $169,980Net Income 2015: $60,5662015Revenue 2016: $264,657Expenses 2016: $259,079Net Income 2016: $5,5782016Revenue 2017: $235,644Expenses 2017: $194,311Net Income 2017: $41,3332017Revenue 2018: $469,044Expenses 2018: $430,909Net Income 2018: $38,1352018Revenue 2019: $435,542Expenses 2019: $471,451Net Income 2019: -$35,9092019Revenue 2020: $761,366Expenses 2020: $213,651Net Income 2020: $547,7152020Revenue 2021: $377,259Expenses 2021: $536,913Net Income 2021: -$159,6542021Revenue 2022: $347,808Expenses 2022: $638,332Net Income 2022: -$290,5242022Revenue 2023: $346,965Expenses 2023: $620,461Net Income 2023: -$273,4962023Revenue 2024: $452,801Expenses 2024: $586,051Net Income 2024: -$133,2502024

Highlighted filing

2014

Revenue$245,155
Expenses$285,049
Net Income-$39,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$267,653
Mission and Program Overview

Mission

A human rights arts organization using the humanitarian precepts of george bernard shaw as their theatrical platform, presenting plays championing human rights and free speech: full productions, monthly readings, classes, symposiums, lectures, debates and creating new plays.

A human rights arts organization using the precepts of george bernard shaw as thier theatrical platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,443$178,446▲ $3
Cash and Non-Interest-Bearing Accounts$88,936$53,142▼ $35,794
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$274,332$234,141▼ $40,191
Other Assets Total$6,953$2,553▼ $4,400
Liabilities
Accounts Payable and Accrued Expenses$3,758$3,461▼ $297
Total Liabilities$3,758$3,461▼ $297
Net Assets / Fund Balance
Unrestricted Net Assets$270,574$230,680▼ $39,894
Total Net Assets Fund Balance$270,574$230,680▼ $39,894
Total Liabilities and Net Assets / Fund Balance$274,332$234,141▼ $40,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,669$1,669
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David StallerDirector/artistic DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Richard WeinbergDirector/chairman
Pam SingletonDirector/finance Chair
Ethan LitwinDirector/vice Chairman
Andrew M FlescherDirector
Anita JaffeDirector
Florence TeuscherDirector
Maggie BuchwaldDirector
Morgan J FederDirector/secretary
Richard J TerranoDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,803
Program Service Revenue
$40,994
Investment Income
$446
Other Revenue
$-9,088
All Other Contributions
$136,715
Change in Net Assets
$-39,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,002
Salaries, Compensation, and Employee Benefits$85,967
Total Fundraising Expense$20,625
Professional Fundraising Fees$15,080
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200$8,320$2,080$41,600
Other Salaries and Wages$25,480$9,100$1,820$36,400
Fees for Services Professional Fundraising--$15,080$15,080
Office Expenses$9,008$4,613$613$14,234
Advertising$8,022--$8,022
Payroll Taxes$5,795$1,777$395$7,967
Fees for Services Other$7,088$187-$7,275
Insurance$4,469$1,489-$5,958
Travel$2,408$803-$3,211
All Other Expenses$2,071$1,060-$3,131
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,454$378$84$1,916
Fees for Services Legal-$158-$158
Total Functional Expenses$233,265$31,159$20,625$285,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,498
Professional Fundraising Fees$15,080
Fundraising Gross Income$13,410

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Shamrock Gala Event-3/17/14$70,223$13,410$22,498$-9,088
Total Events$70,223$13,410$22,498$-9,088
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
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
Yes
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 A, Line 2

“Florence teuscher, member of the board, is the mother of david staller, artistic director.”

Form 990, Part VI, Section B, Line 11

“Governing body is provided a copy of the return. The return is prepared by the treasurer of the organization and officer signing return reviews for completness.”

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

“Board of directors sign and declare conflict of interests annually”

Form 990, Part VI, Section B, Line 15A

“Annual budget, which includes compensation for the artistic director, is approved by the board each year”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of form 990 upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gingold Theatrical Group Inc
EIN
06-1764976
Phone
2123557823
Address
520 8TH AVENUE NO 304, NEW YORK, NY 10018

Signing Officer

Name
David Staller
Title
Director
Phone
2123557823
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staller
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Terrano Richard
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Gingold theatrical group, inc has no uncertain tax positions as of december 31, 2014 in accordance with fasb accounting standards codification (asc) topic 740 (income taxes), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Gingold theatrical group, inc is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011 .”

Raw XML AppendixShowing 400 of 462 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/PayrollTaxesGrp/TotalAmt07967
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID STALLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0199512
IRS990/PYOtherRevenueAmt030968
IRS990/PYProgramServiceRevenueAmt036333
IRS990/PYRevenuesLessExpensesAmt028674
IRS990/PYSalariesCompEmpBnftPaidAmt084080
IRS990/PYTotalExpensesAmt0283592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47750
IRS990ScheduleA/PublicSupportPY170Pct00.40410
IRS990ScheduleA/PublicSupportTotal170Amt0394692
IRS990ScheduleA/SubstantialContributorsTotAmt0429217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823909
IRS990ScheduleA/TotalSupportAmt0826494
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GINGOLD THEATRICAL GROUP, INC HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. GINGOLD THEATRICAL GROUP, INC IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT APPLICATIONS & FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT APPLICATIONS & FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-6000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-9080
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GREENSTEIN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SOPHIE KURTZE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt06000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt19080
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0380 MALCOLM X BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1530 WEST 157TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010027
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd110032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN SHAMROCK GALA EVENT-3/17/14
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022498
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-15080
IRS990ScheduleG/TotalRetainedByContractorsAmt015080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE TEUSCHER, MEMBER OF THE BOARD, IS THE MOTHER OF DAVID STALLER, ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS PROVIDED A COPY OF THE RETURN. THE RETURN IS PREPARED BY THE TREASURER OF THE ORGANIZATION AND OFFICER SIGNING RETURN REVIEWS FOR COMPLETNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SIGN AND DECLARE CONFLICT OF INTERESTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BUDGET, WHICH INCLUDES COMPENSATION FOR THE ARTISTIC DIRECTOR, IS APPROVED BY THE BOARD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274332
IRS990/TotalAssetsEOYAmt0234141
IRS990/TotalAssetsGrp/BOYAmt0274332
IRS990/TotalAssetsGrp/EOYAmt0234141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212803
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285049
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,141
Liabilities
$3,461
Net assets
$230,680
Revenue
$245,155
Expenses
$285,049
Net income
-$39,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.57$4.53$5.86$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$3.47$6.20$2.73
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.22$4.29$3.48$6.38$2.91
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.60$8.06$3.77$5.37$1.60
2020Detailed filing. Detailed filing data is available for this year.$9.98$0.52$9.46$7.61$2.14$5.48
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$4.36$4.71$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.76$4.69$4.31$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.38$2.36$1.94$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$2.65$2.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.91$2.31$1.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.45$2.85$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.71$3.12$2.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$1.54$1.30$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.09$1.95$1.28$1.36$0.08