Civic Intelligence

Gingold Theatrical Group Inc

990 • Fiscal year 2019 • EIN 06-1764976

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$41,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-7.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-7.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$356,713

Down $27,152 (-7.1%) from 2018

Net Assets

Down

$350,009

Down $26,284 (-7.0%) from 2018

Liabilities

Down

$6,704

Down $868 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$435,542

Down $33,502 (-7.1%) from 2018

Expenses

Up

$471,451

Up $40,542 (+9.4%) from 2018

Net Income

Down

-$35,909

Down $74,044 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$356,713
Liabilities$6,704
Net Assets$350,009
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$435,542
Expenses$471,451
Net Income-$35,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$461,037
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 their theatrical platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,749$114,432▼ $145,317
Investments in Publicly Traded Securities-$107,955-
Pledges and Grants Receivable$49,968$56,228▲ $6,260
Cash and Non-Interest-Bearing Accounts$26,494$41,159▲ $14,665
Prepaid Expenses and Deferred Charges$17,407$14,899▼ $2,508
Land, Buildings, and Equipment, Net$2,099$1,539▼ $560
Total Assets$383,865$356,713▼ $27,152
Other Assets Total$28,148$20,501▼ $7,647
Liabilities
Accounts Payable and Accrued Expenses$7,572$6,704▼ $868
Total Liabilities$7,572$6,704▼ $868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,856$219,479▼ $32,377
Net Assets With Donor Restrictions$124,437$130,530▲ $6,093
Total Net Assets Fund Balance$376,293$350,009▼ $26,284
Total Liabilities and Net Assets / Fund Balance$383,865$356,713▼ $27,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,539$1,259$2,798
Other Assets Org$20,501--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Board Members and Trustees

NameTitle
Ethan LitwinDirector/board Chair
Pam SingletonDirector/finance Chair
Richard WeinbergDirector/vice-chair
James FennimanDirector
Joseph E Gehring JrDirector
Maggie BuchwaldDirector
David Revere McfaddenDirector/secretary
Richard J TerranoDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,274
Program Service Revenue
$147,613
Investment Income
$3,720
Other Revenue
$-14,065
All Other Contributions
$187,714
Change in Net Assets
$-35,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,625
Total Revenue per Audited Statements
$445,167
Total Revenue per Form 990
$435,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,705
Salaries, Compensation, and Employee Benefits$206,746
Total Fundraising Expense$7,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,380$10,493$1,987$123,860
Advertising$45,392--$45,392
Current Officers, Directors, Trustees, and Key Employees$31,200$8,320$2,080$41,600
Office Expenses$14,405$17,086$763$32,254
Other Employee Benefits$18,313$4,459$970$23,742
Occupancy$16,487$4,015$873$21,375
Payroll Taxes$15,130$1,983$431$17,544
Insurance$9,143$3,047-$12,190
Fees for Services Other$10,500--$10,500
Fees for Services Accounting-$5,500-$5,500
Travel$3,411$1,137-$4,548
Other Expenses$502$388$169$671
Depreciation Depletion$431$105$24$560
Total Functional Expenses$407,537$56,533$7,381$471,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,451
Total Expenses per Audited Statements$471,451
Total Expenses per Form 990$471,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,495
Fundraising Gross Income$11,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Shamrock Gala Event$76,490$11,430$25,495$-14,065
Total Events$76,490$11,430$25,495$-14,065
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

“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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staller
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
111
Volunteers
20

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Richard Terrano
Phone
9145249000
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, 2019 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.”

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt152683
IRS990/OtherExpensesGrp/ProgramServicesAmt21594
IRS990/OtherExpensesGrp/ProgramServicesAmt3502
IRS990/OtherExpensesGrp/TotalAmt076966
IRS990/OtherExpensesGrp/TotalAmt152683
IRS990/OtherExpensesGrp/TotalAmt22066
IRS990/OtherExpensesGrp/TotalAmt3671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01983
IRS990/PayrollTaxesGrp/ProgramServicesAmt015130
IRS990/PayrollTaxesGrp/TotalAmt017544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014899
IRS990/PrincipalOfficerNm0DAVID STALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01134
IRS990/PYOtherExpensesAmt0283692
IRS990/PYOtherRevenueAmt0-11185
IRS990/PYProgramServiceRevenueAmt0140572
IRS990/PYRevenuesLessExpensesAmt038135
IRS990/PYSalariesCompEmpBnftPaidAmt0147217
IRS990/PYTotalExpensesAmt0430909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469044
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77160
IRS990ScheduleA/PublicSupportPY170Pct00.73950
IRS990ScheduleA/PublicSupportTotal170Amt0907331
IRS990ScheduleA/SubstantialContributorsTotAmt0256856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164187
IRS990ScheduleA/TotalSupportAmt01175845
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/BookValueAmt01539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt09625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GINGOLD THEATRICAL GROUP, INC HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020501
IRS990ScheduleD/TotalExpensesPerForm990Amt0471451
IRS990ScheduleD/TotalRevenuePerForm990Amt0435542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN SHAMROCK GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING 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/ExplanationTxt1BOARD OF DIRECTORS SIGN AND DECLARE CONFLICT OF INTERESTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BUDGET, WHICH INCLUDES COMPENSATION FOR THE ARTISTIC DIRECTOR, IS APPROVED BY THE BOARD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383865
IRS990/TotalAssetsEOYAmt0356713
IRS990/TotalAssetsGrp/BOYAmt0383865
IRS990/TotalAssetsGrp/EOYAmt0356713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298274
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471451

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,713
Liabilities
$6,704
Net assets
$350,009
Revenue
$435,542
Expenses
$471,451
Net income
-$35,909
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