Civic Intelligence

Ebauche Foundation of the Arts

990PF • Fiscal year 2018 • EIN 11-3388258

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

36 East 30th StreetNew York, NY 10016

(212) 685-6871

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$72,826

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,422

Up $10,284 (+38%) from 2017

Net Assets

Up

$35,930

Up $9,555 (+36%) from 2017

Liabilities

Up

$1,492

Up $729 (+96%) from 2017

Revenue

Up

$413,953

Up $118,696 (+40%) from 2017

Expenses

Up

$404,398

Up $92,735 (+30%) from 2017

Net Income

Up

$9,555

Up $25,961 (+158%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $6,542Liabilities 2012: $0Net Assets 2012: $6,5422012Assets 2013: $58,403Liabilities 2013: $1,426Net Assets 2013: $56,9772013Assets 2014: $54,786Liabilities 2014: $1,473Net Assets 2014: $53,3132014Assets 2015: $50,085Liabilities 2015: $1,473Net Assets 2015: $48,6122015Assets 2016: $42,781Liabilities 2016: $0Net Assets 2016: $42,7812016Assets 2017: $27,138Liabilities 2017: $763Net Assets 2017: $26,3752017Assets 2018: $37,422Liabilities 2018: $1,492Net Assets 2018: $35,9302018Assets 2019: $42,930Liabilities 2019: $1,107Net Assets 2019: $41,8232019Assets 2020: $189,124Liabilities 2020: $167,422Net Assets 2020: $21,7022020Assets 2021: $297,157Liabilities 2021: $139,119Net Assets 2021: $158,0382021Assets 2022: $245,547Liabilities 2022: $141,990Net Assets 2022: $103,5572022Assets 2023: $372,279Liabilities 2023: $183,388Net Assets 2023: $188,8912023

Highlighted filing

2018

Assets$37,422
Liabilities$1,492
Net Assets$35,930

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $31,7652012Revenue 2013: $207,478Expenses 2013: $157,043Net Income 2013: $50,4352013Revenue 2014: $229,355Expenses 2014: $233,019Net Income 2014: -$3,6642014Revenue 2015: $255,562Expenses 2015: $260,263Net Income 2015: -$4,7012015Revenue 2016: $224,352Expenses 2016: $230,183Net Income 2016: -$5,8312016Revenue 2017: $295,257Expenses 2017: $311,663Net Income 2017: -$16,4062017Revenue 2018: $413,953Expenses 2018: $404,398Net Income 2018: $9,5552018Revenue 2019: $704,776Expenses 2019: $698,883Net Income 2019: $5,8932019Revenue 2020: $488,752Expenses 2020: $508,873Net Income 2020: -$20,1212020Revenue 2021: $839,729Expenses 2021: $761,513Net Income 2021: $78,2162021Revenue 2022: $790,160Expenses 2022: $847,082Net Income 2022: -$56,9222022Revenue 2023: $1,014,562Expenses 2023: $937,481Net Income 2023: $77,0812023

Highlighted filing

2018

Revenue$413,953
Expenses$404,398
Net Income$9,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY BERLINERExecutive DirectorFT$72,826-$72,826
ERIC TAUBMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Penumbra Foundation
EIN
11-3388258
Phone
2126856871
Address
36 EAST 30TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Geoffrey Berliner
Title
Executive Director
Phone
2126856871
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Emmerman Boyle & Associates LLC
Address
1025 WESTCHESTER AVE SUITE 301, WHITE PLAINS, NY 10604
Preparer
Danny W Stanton CPA
Phone
9143281729
Raw XML AppendixShowing 400 of 487 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF PROGRAMS
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ERIC TAUBMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt036 EAST 30TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126856871
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PENUMBRAFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01658
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0278029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0228608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0245240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0240808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0155059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0155059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01322599
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0329914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0278029
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0228608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0245240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0240808
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0331572
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0329914
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01477658
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01147744
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EXEMPT HERBERT MCLAUGHLIN CHILDREN'S CHARITABLE LEAD UNITRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JERRY BOSNIAK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ERIC TAUBMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ROSELYN LEIBOVITZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt039 EAST 65TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1381 CLINTON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21 CHRISTOPHER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31 WEST 67TH STREET 706
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010065
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1112313602
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210014
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310023
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt116400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt245000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt315000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WORKSHOP MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LECTURE SERIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ARTIST IN RESIDENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015063
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11373
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38031
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41351
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51686
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64965
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72944
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt825023
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt97394
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103808
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1212
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt825023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1212
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt096253
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt183281
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2109029
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt321000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt411205
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TINTYPE PORTRAIT STUDIO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2WORKSHOP FEES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$1.01$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.10$0.79$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$0.84$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.49$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.70$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.41$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.16$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00