Civic Intelligence

Gallery North Inc.

990 • Fiscal year 2016 • EIN 11-2368016

Oct 01, 2015 to Sep 30, 2016 • Filed on May 20, 2017

Organization ProfileN/A
90 North Country RoadEast Setauket, NY 11733-1345

(631) 751-2676

Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$89,873

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,847,437

Down $229,875 (-11%) from 2015

Net Assets

Down

$954,764

Down $202,662 (-18%) from 2015

Liabilities

Down

$892,673

Down $27,213 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$302,668

Down $105,140 (-26%) from 2015

Expenses

Up

$505,330

Up $80,692 (+19%) from 2015

Net Income

Down

-$202,662

Down $185,832 (-1104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,785,905Liabilities 2010: $567,113Net Assets 2010: $1,218,7922010Assets 2011: $1,708,881Liabilities 2011: $543,286Net Assets 2011: $1,165,5952011Assets 2012: $1,589,598Liabilities 2012: $540,303Net Assets 2012: $1,049,2952012Assets 2013: $1,539,474Liabilities 2013: $508,890Net Assets 2013: $1,030,5842013Assets 2014: $1,653,568Liabilities 2014: $479,312Net Assets 2014: $1,174,2562014Assets 2015: $2,077,312Liabilities 2015: $919,886Net Assets 2015: $1,157,4262015Assets 2016: $1,847,437Liabilities 2016: $892,673Net Assets 2016: $954,7642016Assets 2017: $1,723,833Liabilities 2017: $853,330Net Assets 2017: $870,5032017Assets 2018: $1,634,856Liabilities 2018: $828,908Net Assets 2018: $805,9482018Assets 2019: $2,082,491Liabilities 2019: $1,331,477Net Assets 2019: $751,0142019Assets 2020: $1,983,146Liabilities 2020: $1,288,381Net Assets 2020: $694,7652020Assets 2021: $1,967,190Liabilities 2021: $1,322,424Net Assets 2021: $644,7662021Assets 2022: $2,086,364Liabilities 2022: $1,268,209Net Assets 2022: $818,1552022Assets 2023: $3,904,198Liabilities 2023: $1,211,558Net Assets 2023: $2,692,6402023Assets 2024: $4,746,975Liabilities 2024: $731,342Net Assets 2024: $4,015,6332024

Highlighted filing

2016

Assets$1,847,437
Liabilities$892,673
Net Assets$954,764
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $363,3432010Revenue 2011: $302,925Expenses 2011: $360,288Net Income 2011: -$57,3632011Revenue 2012: $308,312Expenses 2012: $424,612Net Income 2012: -$116,3002012Revenue 2013: $357,088Expenses 2013: $375,799Net Income 2013: -$18,7112013Revenue 2014: $575,525Expenses 2014: $431,853Net Income 2014: $143,6722014Revenue 2015: $407,808Expenses 2015: $424,638Net Income 2015: -$16,8302015Revenue 2016: $302,668Expenses 2016: $505,330Net Income 2016: -$202,6622016Revenue 2017: $294,393Expenses 2017: $378,654Net Income 2017: -$84,2612017Revenue 2018: $327,389Expenses 2018: $391,945Net Income 2018: -$64,5562018Revenue 2019: $489,716Expenses 2019: $516,343Net Income 2019: -$26,6272019Revenue 2020: $404,218Expenses 2020: $466,692Net Income 2020: -$62,4742020Revenue 2021: $416,383Expenses 2021: $466,382Net Income 2021: -$49,9992021Revenue 2022: $820,462Expenses 2022: $620,061Net Income 2022: $200,4012022Revenue 2023: $2,535,185Expenses 2023: $668,050Net Income 2023: $1,867,1352023Revenue 2024: $1,980,808Expenses 2024: $814,389Net Income 2024: $1,166,4192024

Highlighted filing

2016

Revenue$302,668
Expenses$505,330
Net Income-$202,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 20, 2017
Return Version
2015v3.0
Gross Receipts
$555,458
Mission and Program Overview

Mission

Gallery north is a not-for-profit fine art gallery with a mission to present exhibitions of contemporary artists and crafts persons, to assist and encourage artists by bringing their work to the attention of the public, and to stimulate interest in the arts by presenting innovative, educational programs. Furthermore, gallery north is organized to support artists of the long island region, to offer exhibitions and programming for the enjoyment of citizens of the state of new york, to embrace the role of diversity in strengthening the arts, and to engage in lawful acts or activities for which not-for-profit corporations may be organized under new york not-for-profit corporation law.

Provide art education and appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,589,871$1,557,030▼ $32,841
Cap Stk Tr Prin Current Funds$1,157,426$954,764▼ $202,662
Savings and Temporary Cash Investments$218,350$105,502▼ $112,848
Cash and Non-Interest-Bearing Accounts$147,396$72,677▼ $74,719
Investments Other Securities$48,100$48,100→ $0
Intangible Assets$34,345$34,345→ $0
Inventories for Sale or Use$24,606$19,783▼ $4,823
Prepaid Expenses and Deferred Charges$12,373$10,000▼ $2,373
Accounts Receivable$2,271--
Total Assets$2,077,312$1,847,437▼ $229,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,857$460,511▼ $13,346
Unsecured Notes Loans Payable$423,979$409,870▼ $14,109
Accounts Payable and Accrued Expenses$14,371$13,792▼ $579
Deferred Revenue-$4,938-
Other Liabilities$7,679$3,562▼ $4,117
Total Liabilities$919,886$892,673▼ $27,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,157,426$954,764▼ $202,662
Total Liabilities and Net Assets / Fund Balance$2,077,312$1,847,437▼ $229,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,833$296,604$1,412,437
Leasehold Improvements$254,212$117,368$371,580
Land$162,312-$162,312
Equipment$22,415$42,382$64,797
Other Land Buildings$2,258$34,902$37,160
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith LevyDirectorFT$89,873$89,873

Board Members and Trustees

NameTitle
Nancy GoroffPresident
Judy GibbonsVice-president
Barbara DelfyettTrustee
Fred LevineTrustee
Marcia MontoyaTrustee
Michael ArdolinoTrustee
Rae HaggistTrustee
Stephanie GressTrustee
Terence NetterTrustee
Amos YahilTrustee (treasurer 7/15 to 1/31/16)
Ronne CoselSecretary
Gene SpouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,996
Program Service Revenue
$145,715
Investment Income
$231
Other Revenue
$-34,274
All Other Contributions
$171,495
Change in Net Assets
$-202,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,193
Other Expenses$217,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$135,346$33,837$0$169,183
Current Officers, Directors, Trustees, and Key Employees$71,899$17,974$0$89,873
Advertising$81,848$0$0$81,848
Occupancy$47,977$5,331$0$53,308
Payroll Taxes$23,310$5,827$0$29,137
Depreciation Depletion$27,409$0$0$27,409
Fees for Services Accounting$22,843$0$0$22,843
Information Technology$15,794$0$0$15,794
Office Expenses$5,396$6,596$0$11,992
Other Expenses$2,027$0$0$2,027
Conferences and Meetings$0$1,700$0$1,700
Travel$0$216$0$216
Total Functional Expenses$433,849$71,481$0$505,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,240
Fundraising Direct Expenses$42,875
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
Tenant Security Deposit$3,292
Gift Certificate Outstanding$270
Payroll Taxes Payable-
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 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
Filing and Contact Details

Filer

Filer Name
Gallery North Inc
EIN
11-2368016
Phone
6317512676
Address
90 NORTH COUNTRY ROAD, EAST SETAUKET, NY 11733-1345

Signing Officer

Name
Gene Sprouse
Title
Treasurer
Phone
6317512676
Signed
2017-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Sprouse
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Franklin a Osman CPA
Address
202 Overton Street, Deer Park, NY 11729
Preparer
Franklin Osman
Phone
5162469144
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board receives the tax return prior to a meeting. The finance committee then meets to discuss the return, and after careful review and discussion, approves the return to be filed.”

Pt VI, Line 12C

“Organization requires that the board member resigns if there is any conflict”

Pt VI, Line 15A

“Annual review of compensation for all employees by the board of directors. The reviews are documented in the board minutes”

Pt VI, Line 19

“We make those documents available upon request”

Pt XII, Line 2C

“The financial committee reviews the prepared statements and approves them for filing the return”

Financial Statement Notes

Pt X, Line 2

“The organization does not have liabilities regarding uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 458 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/Desc0PROVIDE THE COMMUNITY WITH EDUCATION, SUPPORT, AWARENESS, APPRECIATION AND UNDERSTANDING O CONTEMPORARY ARTS AND CRAFTS, IN PARTICULAR, THOSE OF THE LONG ISLAND REGION.
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IRS990/LessRentalExpensesGrp/RealAmt076887
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ART EDUCATION AND APPRECIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0473857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460511
IRS990/NetAssetsOrFundBalancesBOYAmt01157426
IRS990/NetAssetsOrFundBalancesEOYAmt0954764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013365
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42415
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-42415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05331
IRS990/OccupancyGrp/ProgramServicesAmt047977
IRS990/OccupancyGrp/TotalAmt053308
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06596
IRS990/OfficeExpensesGrp/ProgramServicesAmt05396
IRS990/OfficeExpensesGrp/TotalAmt011992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02027
IRS990/OtherExpensesGrp/TotalAmt02027
IRS990/OtherLiabilitiesGrp/BOYAmt07679
IRS990/OtherLiabilitiesGrp/EOYAmt03562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05827
IRS990/PayrollTaxesGrp/ProgramServicesAmt023310
IRS990/PayrollTaxesGrp/TotalAmt029137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0GENE SPROUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03806
IRS990/PYOtherExpensesAmt0220406
IRS990/PYOtherRevenueAmt018879
IRS990/PYRevenuesLessExpensesAmt0-16830
IRS990/PYSalariesCompEmpBnftPaidAmt0204232
IRS990/PYTotalExpensesAmt0424638
IRS990/PYTotalRevenueAmt0407808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-42415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035242
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt01395245
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395245
IRS990ScheduleA/TotalSupportAmt01430487
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01115833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412437
IRS990ScheduleD/EquipmentGrp/BookValueAmt022415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE LIABILITIES REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557030
IRS990ScheduleD/TotalLiabilityAmt03562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES THE TAX RETURN PRIOR TO A MEETING. THE FINANCE COMMITTEE THEN MEETS TO DISCUSS THE RETURN, AND AFTER CAREFUL REVIEW AND DISCUSSION, APPROVES THE RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES THAT THE BOARD MEMBER RESIGNS IF THERE IS ANY CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF COMPENSATION FOR ALL EMPLOYEES BY THE BOARD OF DIRECTORS. THE REVIEWS ARE DOCUMENTED IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MAKE THOSE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL COMMITTEE REVIEWS THE PREPARED STATEMENTS AND APPROVES THEM FOR FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02077312
IRS990/TotalAssetsEOYAmt01847437
IRS990/TotalAssetsGrp/BOYAmt02077312
IRS990/TotalAssetsGrp/EOYAmt01847437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190996
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505330
IRS990/TotalGrossUBIAmt0-42415
IRS990/TotalLiabilitiesBOYAmt0919886
IRS990/TotalLiabilitiesEOYAmt0892673
IRS990/TotalLiabilitiesGrp/BOYAmt0919886

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,437
Liabilities
$892,673
Net assets
$954,764
Revenue
$302,668
Expenses
$505,330
Net income
-$202,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.73$4.02$1.98$0.81$1.17
2023Detailed filing. Detailed filing data is available for this year.$3.90$1.21$2.69$2.54$0.67$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.27$0.82$0.82$0.62$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.32$0.64$0.42$0.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.29$0.69$0.40$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.33$0.75$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.83$0.81$0.33$0.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.85$0.87$0.29$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.89$0.95$0.30$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.92$1.16$0.41$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$0.58$0.43$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.51$1.03$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.59$0.54$1.05$0.31$0.42$0.12
2011Summary only. Only limited summary data is available for this year.$1.71$0.54$1.17$0.30$0.36$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.57$1.22$0.36