Civic Intelligence

Smack Mellon Studios Inc.

990 • Fiscal year 2016 • EIN 11-3375393

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profilesmackmellon.org
92 Plymouth StBrooklyn, NY 11201

(718) 834-8761

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$34,214

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$626,126

Down $19,035 (-3.0%) from 2015

Net Assets

Down

$610,400

Down $23,426 (-3.7%) from 2015

Liabilities

Up

$15,726

Up $4,391 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Down

$325,615

Down $128,493 (-28%) from 2015

Expenses

Down

$340,467

Down $66,973 (-16%) from 2015

Net Income

Down

-$14,852

Down $61,520 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $283,184Liabilities 2010: $86,065Net Assets 2010: $197,1192010Assets 2011: $338,325Liabilities 2011: $85,370Net Assets 2011: $252,9552011Assets 2012: $426,058Liabilities 2012: $103,359Net Assets 2012: $322,6992012Assets 2013: $622,071Liabilities 2013: $135,090Net Assets 2013: $486,9812013Assets 2014: $778,153Liabilities 2014: $190,995Net Assets 2014: $587,1582014Assets 2015: $645,161Liabilities 2015: $11,335Net Assets 2015: $633,8262015Assets 2016: $626,126Liabilities 2016: $15,726Net Assets 2016: $610,4002016Assets 2017: $692,184Liabilities 2017: $10,117Net Assets 2017: $682,0672017Assets 2018: $701,344Liabilities 2018: $60,304Net Assets 2018: $641,0402018Assets 2019: $653,485Liabilities 2019: $69,174Net Assets 2019: $584,3112019Assets 2020: $685,188Liabilities 2020: $117,214Net Assets 2020: $567,9742020Assets 2021: $757,795Liabilities 2021: $92,774Net Assets 2021: $665,0212021Assets 2022: $750,530Liabilities 2022: $104,769Net Assets 2022: $645,7612022Assets 2023: $753,038Liabilities 2023: $124,202Net Assets 2023: $628,8362023Assets 2024: $650,273Liabilities 2024: $75,166Net Assets 2024: $575,1072024

Highlighted filing

2016

Assets$626,126
Liabilities$15,726
Net Assets$610,400
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $384,6252010Expenses 2011: $319,4082011Expenses 2012: $305,0922012Revenue 2013: $476,270Expenses 2013: $311,988Net Income 2013: $164,2822013Revenue 2014: $433,915Expenses 2014: $333,738Net Income 2014: $100,1772014Revenue 2015: $454,108Expenses 2015: $407,440Net Income 2015: $46,6682015Revenue 2016: $325,615Expenses 2016: $340,467Net Income 2016: -$14,8522016Revenue 2017: $426,685Expenses 2017: $355,018Net Income 2017: $71,6672017Revenue 2018: $355,590Expenses 2018: $396,617Net Income 2018: -$41,0272018Revenue 2019: $639,690Expenses 2019: $696,419Net Income 2019: -$56,7292019Revenue 2020: $633,283Expenses 2020: $649,620Net Income 2020: -$16,3372020Revenue 2021: $747,790Expenses 2021: $650,743Net Income 2021: $97,0472021Revenue 2022: $768,815Expenses 2022: $788,075Net Income 2022: -$19,2602022Revenue 2023: $734,267Expenses 2023: $738,195Net Income 2023: -$3,9282023Revenue 2024: $735,010Expenses 2024: $791,030Net Income 2024: -$56,0202024

Highlighted filing

2016

Revenue$325,615
Expenses$340,467
Net Income-$14,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$362,368
Mission and Program Overview

Mission

to nurture and support emerging, under-recognized mid-career and women artists in the creation and exhibition of new work, by providing exhibition opportunities, studio workspace, and access to equipment and technical assistance for the realization of ambitious projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,418$344,160▼ $13,258
Savings and Temporary Cash Investments$190,412$109,114▼ $81,298
Cash and Non-Interest-Bearing Accounts$34,331$80,249▲ $45,918
Prepaid Expenses and Deferred Charges-$29,601-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$645,161$626,126▼ $19,035
Other Assets Total$63,000$63,002▲ $2
Liabilities
Accounts Payable and Accrued Expenses$4,834$8,226▲ $3,392
Other Liabilities$6,501$7,500▲ $999
Total Liabilities$11,335$15,726▲ $4,391
Net Assets / Fund Balance
Unrestricted Net Assets$570,826$547,400▼ $23,426
Temporarily Rstr Net Assets$63,000$63,000→ $0
Total Net Assets Fund Balance$633,826$610,400▼ $23,426
Total Liabilities and Net Assets / Fund Balance$645,161$626,126▼ $19,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$339,595$71,519$411,114
Equipment$4,565$77,894$82,459
Other Land Buildings-$3,167$3,167
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GilrainExecutive DirecPT$34,214$34,214

Board Members and Trustees

NameTitle
Sherri MartonPresident
Jennifer McCoyBoard Member
Jess Van NostrandBoard Member
Michael SteinbergBoard Member
Ward ShelleyBoard Member
Ward ShelleySecretary
Paul YookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,160
Program Service Revenue
$52,010
Investment Income
$257
Other Revenue
$64,188
All Other Contributions
$68,460
Change in Net Assets
$-14,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,615
Total Revenue per Audited Statements
$325,615
Total Revenue per Form 990
$325,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,915
Salaries, Compensation, and Employee Benefits$148,552
Total Fundraising Expense$1,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,433$11,044$1,172$74,649
Current Officers, Directors, Trustees, and Key Employees$22,196$12,017-$34,213
All Other Expenses$19,338$11,949$100$31,387
Other Employee Benefits-$27,214-$27,214
Insurance$18,152$6,725-$24,877
Depreciation Depletion$11,839$1,417-$13,256
Payroll Taxes-$9,869-$9,869
Other Expenses$7,146$1,261-$8,407
Fees for Services Accounting-$4,750-$4,750
Office Expenses$2,104$1,302$19$3,425
Advertising$1,921$1,365-$3,286
Pension Plan Contributions-$2,607-$2,607
Interest-$260-$260
Total Functional Expenses$218,374$120,802$1,291$340,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,467
Total Expenses per Audited Statements$340,467
Total Expenses per Form 990$340,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,473
Fundraising Direct Expenses$15,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Benefit$49,473$49,473$6,794$42,679
Total Events$49,473$49,473$15,320$34,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smackmellon Studios Inc
EIN
11-3375393
Address
92 PLYMOUTH ST, BROOKLYN, NY 11201

Signing Officer

Name
Kathleen Gilrain
Title
Executive Direc
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Jarvis W Irving & Company LLP
Address
20 W 22nd St Ste 1005, New York, NY 10010
Preparer
Jarvis W Irving
Phone
2126750856
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: SOME STUDIO EQUIPMENT INCLUDING COMPUTERS, VIDEO PRODUCTION EQUIPMENT AND SOUND EQUIPMENT WAS GENEROUSLY PROVIDED FOR BY THE CITY OF NEW YORK. THROUGH 2014, THE EQUIPMENT IS VALUED AT $254,641. OTHER PROGRAM SERVICES 5: Art Ready is a Mentorship Program designed to give high school students the opportunity to experience first hand what it is like to be a professional working in a visual arts discipline. Participating students will meet a wide range of artists from emerging to well known. Students who complete Smack Mellons Art Ready program will be well informed, educated and prepared to make a decision about pursuing a future career in the arts."Summer Art Intensive" is a four-week long studio program for fourteen middle school and high school students. Every summer Smack Mellon's 6,000 sq ft gallery becomes a giant studio to house the four one-week long intensive art-making workshops led by profesional artists. The program culminates with an exhibition of the students work the last weekend of August.”

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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01302
IRS990/OfficeExpensesGrp/ProgramServicesAmt02104
IRS990/OfficeExpensesGrp/TotalAmt03425
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt063002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027214
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR & FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21261
IRS990/OtherExpensesGrp/ProgramServicesAmt043242
IRS990/OtherExpensesGrp/ProgramServicesAmt119623
IRS990/OtherExpensesGrp/ProgramServicesAmt210380
IRS990/OtherExpensesGrp/ProgramServicesAmt37146
IRS990/OtherExpensesGrp/TotalAmt043242
IRS990/OtherExpensesGrp/TotalAmt140717
IRS990/OtherExpensesGrp/TotalAmt218308
IRS990/OtherExpensesGrp/TotalAmt38407
IRS990/OtherLiabilitiesGrp/BOYAmt06501
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UTILITY REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135703
IRS990/OtherRevenueTotalAmt036318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062433
IRS990/OtherSalariesAndWagesGrp/TotalAmt074649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09869
IRS990/PayrollTaxesGrp/TotalAmt09869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02607
IRS990/PensionPlanContributionsGrp/TotalAmt02607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029601
IRS990/PriorPeriodAdjustmentsAmt0-8574
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052010
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITION PROGRAM - THE CENTER OF THE ORGANIZAITON, IT WAS DESIGNED TO ADVANCE PUBLIC INTEREST IN THE VIUSAL ARTS. THE FOCUS OF THE PROGRAM IS ON CREATIVE TECHNOLOGY-BASED PROJECTS, AS WELL AS TRADITIONAL ART FORMS, AND SEEKS TO EXPOSE THE WORKS OF EMERGING ARTISTS, WOMEN, AND UNDERREPRESENTED MID-CAREER ARTIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089412
IRS990/ProgSrvcAccomActy3Grp/Desc0Art Ready is a Mentorship Program designed to give high school students the opportunity to experience first hand what it is like to be a professional working in a visual arts discipline. Participating students will meet a wide range of artists from emerging to well known. Students who complete Smack Mellons Art Ready program will be well informed, educated and prepared to make a decision about pursuing a future career in the arts."Summer Art Intensive" is a four-week long studio program for fourteen middle school and high school students. Every summer Smack Mellon's 6,000 sq ft gallery becomes a giant studio to house the four one-week long intensive art-making workshops led by profesional artists. The program culminates with an exhibition of the students work the last weekend of August.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240851
IRS990/PYOtherRevenueAmt016695
IRS990/PYProgramServiceRevenueAmt036700
IRS990/PYRevenuesLessExpensesAmt046668
IRS990/PYSalariesCompEmpBnftPaidAmt0166589
IRS990/PYTotalExpensesAmt0407440
IRS990/PYTotalRevenueAmt0454108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01646402
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01501
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-3452
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-9935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05247
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188039
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.92170
IRS990ScheduleA/PublicSupportTotal509Amt01646402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200552
IRS990ScheduleA/Total509Grp/TotalAmt01646402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01843741
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/EquipmentGrp/BookValueAmt04565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082459
IRS990ScheduleD/ExpensesSubtotalAmt0340467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$626,126
Liabilities
$15,726
Net assets
$610,400
Revenue
$325,615
Expenses
$340,467
Net income
-$14,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.75$5.75$7.35$7.91$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.53$1.24$6.29$7.34$7.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.51$1.05$6.46$7.69$7.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.93$6.65$7.48$6.51$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.85$1.17$5.68$6.33$6.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.69$5.84$6.40$6.96$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.60$6.41$3.56$3.97$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$4.27$3.55$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.16$6.10$3.26$3.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.11$6.34$4.54$4.07$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.91$5.87$4.34$3.34$1.00
2013Detailed filing. Detailed filing data is available for this year.$6.22$1.35$4.87$4.76$3.12$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.03$3.23$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.85$2.53$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.86$1.97$3.85