Civic Intelligence

Hoff Barthelson Music School

990 • Fiscal year 2020 • EIN 13-1861532

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.HBMS.ORG

View Organization Page

25 School LaneScarsdale, NY 10583

(914) 902-0704

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

-4.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$214,948

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-8.8%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,559,220

Down $7,102 (-0.1%) from 2019

Net Assets

Down

$3,821,729

Down $127,543 (-3.2%) from 2019

Liabilities

Up

$1,737,491

Up $120,441 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$4,089,380

Down $393,225 (-8.8%) from 2019

Expenses

Down

$4,269,198

Down $228,406 (-5.1%) from 2019

Net Income

Down

-$179,818

Down $164,819 (-1099%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,693,593Liabilities 2010: $1,059,363Net Assets 2010: $3,634,2302010Assets 2011: $4,893,850Liabilities 2011: $1,157,855Net Assets 2011: $3,735,9952011Assets 2012: $5,103,414Liabilities 2012: $1,171,083Net Assets 2012: $3,932,3312012Assets 2013: $5,224,664Liabilities 2013: $1,128,150Net Assets 2013: $4,096,5142013Assets 2014: $6,480,803Liabilities 2014: $1,843,685Net Assets 2014: $4,637,1182014Assets 2015: $6,290,367Liabilities 2015: $1,467,609Net Assets 2015: $4,822,7582015Assets 2016: $5,964,619Liabilities 2016: $1,411,836Net Assets 2016: $4,552,7832016Assets 2017: $5,741,067Liabilities 2017: $1,422,852Net Assets 2017: $4,318,2152017Assets 2018: $5,613,381Liabilities 2018: $1,369,236Net Assets 2018: $4,244,1452018Assets 2019: $5,566,322Liabilities 2019: $1,617,050Net Assets 2019: $3,949,2722019Assets 2020: $5,559,220Liabilities 2020: $1,737,491Net Assets 2020: $3,821,7292020Assets 2021: $5,808,540Liabilities 2021: $1,737,513Net Assets 2021: $4,071,0272021Assets 2022: $5,101,532Liabilities 2022: $1,122,720Net Assets 2022: $3,978,8122022Assets 2023: $5,485,289Liabilities 2023: $1,290,608Net Assets 2023: $4,194,6812023Assets 2024: $5,303,868Liabilities 2024: $1,080,536Net Assets 2024: $4,223,3322024

Highlighted filing

2020

Assets$5,559,220
Liabilities$1,737,491
Net Assets$3,821,729
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,271,1032010Expenses 2011: $4,440,1412011Expenses 2012: $4,532,8472012Revenue 2013: $4,570,827Expenses 2013: $4,573,354Net Income 2013: -$2,5272013Revenue 2014: $4,993,989Expenses 2014: $4,495,761Net Income 2014: $498,2282014Revenue 2015: $4,691,963Expenses 2015: $4,482,251Net Income 2015: $209,7122015Revenue 2016: $4,534,226Expenses 2016: $4,661,636Net Income 2016: -$127,4102016Revenue 2017: $4,147,456Expenses 2017: $4,604,800Net Income 2017: -$457,3442017Revenue 2018: $4,504,601Expenses 2018: $4,468,997Net Income 2018: $35,6042018Revenue 2019: $4,482,605Expenses 2019: $4,497,604Net Income 2019: -$14,9992019Revenue 2020: $4,089,380Expenses 2020: $4,269,198Net Income 2020: -$179,8182020Revenue 2021: $3,629,362Expenses 2021: $3,538,052Net Income 2021: $91,3102021Revenue 2022: $4,053,239Expenses 2022: $3,913,076Net Income 2022: $140,1632022Revenue 2023: $4,617,384Expenses 2023: $4,413,376Net Income 2023: $204,0082023Revenue 2024: $4,164,786Expenses 2024: $4,327,983Net Income 2024: -$163,1972024

Highlighted filing

2020

Revenue$4,089,380
Expenses$4,269,198
Net Income-$179,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$4,237,839
Mission and Program Overview

Mission

Hoff-barthelson music school is a community music school that is open to everyone. The school serves as a center where students of all ages can develop a sustained interest in music and reach their highest musical potential.

A community music school that is open to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,558,047$2,366,347▼ $191,700
Investments in Publicly Traded Securities$2,063,709$2,074,659▲ $10,950
Cash and Non-Interest-Bearing Accounts$502,411$874,338▲ $371,927
Pledges and Grants Receivable$120,000$90,000▼ $30,000
Inventories for Sale or Use$42,983$52,293▲ $9,310
Accounts Receivable$31,645$47,407▲ $15,762
Prepaid Expenses and Deferred Charges$39,945$47,136▲ $7,191
Savings and Temporary Cash Investments$205,589$5,806▼ $199,783
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,566,322$5,559,220▼ $7,102
Other Assets Total$1,993$1,234▼ $759
Liabilities
Deferred Revenue$784,260$967,532▲ $183,272
Mortgage Notes Payable Secured by Investment Property$756,058$695,204▼ $60,854
Accounts Payable and Accrued Expenses$76,732$74,755▼ $1,977
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,617,050$1,737,491▲ $120,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,421,711$2,427,843▲ $6,132
Net Assets With Donor Restrictions$1,527,561$1,393,886▼ $133,675
Total Net Assets Fund Balance$3,949,272$3,821,729▼ $127,543
Total Liabilities and Net Assets / Fund Balance$5,566,322$5,559,220▼ $7,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,479$3,382,985$5,547,464
Equipment$124,273$1,222,679$1,346,952
Land$77,595-$77,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,066,339$5,000▲ $74,251-$1,014,466
2018$1,036,508-▲ $82,769-$1,066,339
2017$1,023,055-▲ $71,039-$1,036,508
2016$956,685-▲ $120,609-$1,023,325
2015$968,123$500▲ $40,525-$956,685
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ColeExecutive DirectorFT$201,640$13,308$214,948
Christopher KenniffDeanFT$148,500$20,000$168,500
German RodriguezDirector of FinanceFT$114,878$27,936$142,814

Board Members and Trustees

NameTitle
Janet KorinsChair
Edmund R SchroederHonorary Chair
Rhonda KostVice-Chair
Cathy FriedmanTrustee
Dana MatsushitaTrustee
Dorothy Lee HanTrustee
Janice StarrTrustee
Jerome SeidmanTrustee
Rebecca MayTrustee
Rekha PackerTrustee
Sanjay RajpalTrustee
Suzie Hahn PascuttiTrustee
Warren HaberTrustee
Erin FosterSecretary
Gregory E BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,443
Program Service Revenue
$3,343,218
Investment Income
$54,906
Other Revenue
$43,813
All Other Contributions
$522,711
Change in Net Assets
$-179,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,561Fair Market Value (FMV)
Total Noncash Contributions1$50,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,073,991
Revenue Not Reported on Financial Statements
$15,389
Revenue Not Reported on Form 990
$-101,334
Total Revenue per Audited Statements
$3,972,657
Total Revenue per Form 990
$4,089,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,166,775
Other Expenses$948,814
Grants and Similar Amounts Paid$153,609
Total Fundraising Expense$112,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,119,873$167,838$62,317$2,350,028
Current Officers, Directors, Trustees, and Key Employees$303,950$236,444$21,866$562,260
Depreciation Depletion$194,418$45,604-$240,022
Payroll Taxes$165,900$27,065$5,735$198,700
Occupancy$136,814$57,389-$194,203
Grants to Domestic Individuals$153,609--$153,609
Fees for Services Other$10,673$110,554-$121,227
All Other Expenses$28,877$46,277$21,177$96,331
Office Expenses$4,448$73,813-$78,261
Other Employee Benefits$54,302-$1,485$55,787
Fees for Services Accounting-$50,764-$50,764
Insurance$32,159$15,377-$47,536
Advertising-$29,981-$29,981
Fees for Service Investment Mgmnt Fees-$15,389-$15,389
Other Expenses$12,757$10,805-$12,757
Fees for Services Legal-$7,934-$7,934
Total Functional Expenses$3,261,384$895,234$112,580$4,269,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,269,198
Expenses per Audited Statements$4,253,809
Total Expenses per Audited Statements$4,100,200
Expenses Not Reported on Financial Statements$15,389
Expenses Not Reported on Form 990$-153,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,714
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$64,809-$7,714-
Music Festival$14,423---
Total Events$79,232-$7,714$-7,714
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The director of finance and executive director conducted a full review of the form 990 after its completion by independent tax accountants. One week prior to filing the form 990, it was e-mailed to the board of directors to review and comment upon.”

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

“A written record of any report of possible conflicts of interest shall be kept by the executive director or, where applicable, the chair of the board of trustees. Copies of any statements regarding conflicts or potential conflicts shall be provided to the legal committee of the corporation which shall determine the procedures for resolving such conflict.the corporation has all board members sign a conflict-of-interest statement annually as part of their ongoing procedures. Additionally, all employees are notified of the policy as part of their hiring practices and efforts to ensure best practices.”

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

“The chairman of the board and the chairman of the finance committee conducted a study of similar institutions, in size and budget, of the compensation of comparative positions to the school's executive director,in order to determine an appropriate compensation level for the executive director. The study is undertaken before renewal of the executive director's contract or increase in his compensation. This was last done in 2017.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hoff Barthelson Music School
EIN
13-1861532
In Care Of
% GERMAN RODRIGUEZ
Phone
9149020704
Address
25 School Lane, Scarsdale, NY 10583

Signing Officer

Name
Kenneth Cole
Title
Executive Director
Phone
9147231169
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cole
Formed
1959
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
125
Volunteers
100

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On March 9, 2020, the School closed its campus, ceasing all in-person instruction and began shifting instructional programs online for the final months of the fiscal/academic year, which ended on June 30, 2020. Approximately 90% of programs made this shift successfully, while 10% proved not to be feasible and had to be placed on hiatus.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The school's endowment fund is used to support the school's financial aid, faculty training, and faculty performance.”

Schedule D, Part XI, Line 2D

“FINANCIAL AID: -$153,609”

Schedule D, Part XII, Line 2D

“FINANCIAL AID: -$153,609”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Cole
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Kenniff
IRS990/Form990PartVIISectionAGrp/PersonNm2German Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3Janet Korins
IRS990/Form990PartVIISectionAGrp/PersonNm4Rhonda Kost
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory E Barton
IRS990/Form990PartVIISectionAGrp/PersonNm6Erin Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Edmund R Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathy Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm9Dana Matsushita
IRS990/Form990PartVIISectionAGrp/PersonNm10Dorothy Lee Han
IRS990/Form990PartVIISectionAGrp/PersonNm11Janice Starr
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerome Seidman
IRS990/Form990PartVIISectionAGrp/PersonNm13Rebecca May
IRS990/Form990PartVIISectionAGrp/PersonNm14Sanjay Rajpal
IRS990/Form990PartVIISectionAGrp/PersonNm15Suzie Hahn Pascutti
IRS990/Form990PartVIISectionAGrp/PersonNm16Warren Haber
IRS990/Form990PartVIISectionAGrp/PersonNm17Rekha Packer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Honorary Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/FormationYr01959
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt07714
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt05769
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt04237839
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015377
IRS990/InsuranceGrp/ProgramServicesAmt032159
IRS990/InsuranceGrp/TotalAmt047536
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049137
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt06972012
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOFF-BARTHELSON MUSIC SCHOOL IS A COMMUNITY MUSIC SCHOOL THAT IS OPEN TO EVERYONE. THE SCHOOL SERVES AS A CENTER WHERE STUDENTS OF ALL AGES CAN DEVELOP A SUSTAINED INTEREST IN MUSIC AND REACH THEIR HIGHEST MUSICAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0695204
IRS990/NetAssetsOrFundBalancesBOYAmt03949272
IRS990/NetAssetsOrFundBalancesEOYAmt03821729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02421711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02427843
IRS990/NoncashContributionsAmt050561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057389
IRS990/OccupancyGrp/ProgramServicesAmt0136814
IRS990/OccupancyGrp/TotalAmt0194203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073813
IRS990/OfficeExpensesGrp/ProgramServicesAmt04448
IRS990/OfficeExpensesGrp/TotalAmt078261
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055787
IRS990/OtherExpensesGrp/Desc0MUSIC AND SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt112672
IRS990/OtherExpensesGrp/ProgramServicesAmt212757
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IRS990/OtherExpensesGrp/TotalAmt112672
IRS990/OtherExpensesGrp/TotalAmt210805
IRS990/OtherExpensesGrp/TotalAmt312757
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02119873
IRS990/OtherSalariesAndWagesGrp/TotalAmt02350028
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165900
IRS990/PayrollTaxesGrp/TotalAmt0198700
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047136
IRS990/PrincipalOfficerNm0KENNETH COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,559,220
Liabilities
$1,737,491
Net assets
$3,821,729
Revenue
$4,089,380
Expenses
$4,269,198
Net income
-$179,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.08$4.22$4.16$4.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.29$4.19$4.62$4.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.12$3.98$4.05$3.91$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.81$1.74$4.07$3.63$3.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.56$1.74$3.82$4.09$4.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.62$3.95$4.48$4.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.61$1.37$4.24$4.50$4.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.74$1.42$4.32$4.15$4.60$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.96$1.41$4.55$4.53$4.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.29$1.47$4.82$4.69$4.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.48$1.84$4.64$4.99$4.50$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.13$4.10$4.57$4.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.17$3.93$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.16$3.74$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.06$3.63$4.27