Civic Intelligence

Cec Artslink Inc.

990 • Fiscal year 2014 • EIN 13-2531695

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

291 Broadway No 12 FLNew York, NY 10007

(212) 643-1985

Siviq Scores

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

Liabilities / Assets

86th percentile

0.44x

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

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$53,742

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

74%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

25%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$855,719

Up $364,376 (+74%) from 2013

Net Assets

Up

$481,765

Up $373,556 (+345%) from 2013

Liabilities

Down

$373,954

Down $9,180 (-2.4%) from 2013

Revenue

Up

$1,126,913

Up $226,632 (+25%) from 2013

Expenses

Down

$753,357

Down $287,971 (-28%) from 2013

Net Income

Up

$373,556

Up $514,603 (+365%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $827,715Liabilities 2010: $279,634Net Assets 2010: $548,0812010Assets 2011: $871,892Liabilities 2011: $304,226Net Assets 2011: $567,6662011Assets 2012: $808,730Liabilities 2012: $417,389Net Assets 2012: $391,3412012Assets 2013: $491,343Liabilities 2013: $383,134Net Assets 2013: $108,2092013Assets 2014: $855,719Liabilities 2014: $373,954Net Assets 2014: $481,7652014Assets 2015: $468,377Liabilities 2015: $263,761Net Assets 2015: $204,6162015Assets 2016: $552,197Liabilities 2016: $242,021Net Assets 2016: $310,1762016Assets 2017: $387,389Liabilities 2017: $186,245Net Assets 2017: $201,1442017Assets 2018: $440,338Liabilities 2018: $201,825Net Assets 2018: $238,5132018Assets 2019: $489,745Liabilities 2019: $180,225Net Assets 2019: $309,5202019Assets 2020: $719,592Liabilities 2020: $131,538Net Assets 2020: $588,0542020Assets 2021: $834,274Liabilities 2021: $65,733Net Assets 2021: $768,5412021Assets 2022: $992,407Liabilities 2022: $314,111Net Assets 2022: $678,2962022Assets 2023: $596,603Liabilities 2023: $71,120Net Assets 2023: $525,4832023Assets 2024: $300,305Liabilities 2024: $151,356Net Assets 2024: $148,9492024

Highlighted filing

2014

Assets$855,719
Liabilities$373,954
Net Assets$481,765

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,377,583Expenses 2010: $1,486,645Net Income 2010: -$109,0622010Revenue 2011: $1,279,870Expenses 2011: $1,273,299Net Income 2011: $6,5712011Revenue 2012: $1,122,195Expenses 2012: $1,298,520Net Income 2012: -$176,3252012Revenue 2013: $900,281Expenses 2013: $1,041,328Net Income 2013: -$141,0472013Revenue 2014: $1,126,913Expenses 2014: $753,357Net Income 2014: $373,5562014Revenue 2015: $622,074Expenses 2015: $899,223Net Income 2015: -$277,1492015Revenue 2016: $927,393Expenses 2016: $791,428Net Income 2016: $135,9652016Revenue 2017: $615,916Expenses 2017: $724,948Net Income 2017: -$109,0322017Revenue 2018: $930,119Expenses 2018: $892,750Net Income 2018: $37,3692018Revenue 2019: $848,290Expenses 2019: $777,283Net Income 2019: $71,0072019Revenue 2020: $936,942Expenses 2020: $658,408Net Income 2020: $278,5342020Revenue 2021: $924,449Expenses 2021: $743,962Net Income 2021: $180,4872021Revenue 2022: $1,011,309Expenses 2022: $1,101,554Net Income 2022: -$90,2452022Revenue 2023: $948,022Expenses 2023: $1,100,835Net Income 2023: -$152,8132023Revenue 2024: $520,215Expenses 2024: $893,642Net Income 2024: -$373,4272024

Highlighted filing

2014

Revenue$1,126,913
Expenses$753,357
Net Income$373,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,126,913
Mission and Program Overview

Mission

Cec artslink promotes international communication and understanding through collaborative, innovative arts projects for mutual benefit. We support and produce programs that encourage the exchange of visual and performing artists and cultural managers in the united states and other parts of the world. As an international organization, we believe that the arts are a society's most deliberate and complex means of communication and that the work of artists and arts administrators can help nations overcome long histories of reciprocal distrust, insularity and conflict.our organization was founded in 1962 to enable citizens of the united states and the soviet union to accomplish what their governments would not do - open doors, share ideas and build mutual trust. Our lasting partnerships abroad enable us to build and broaden our international reach, as today's transformed and complex world makes citizen diplomacy more urgently necessary than ever.

Cec artslink believes that the arts are the most effective means of achieving international understanding and, therefore, creates and administers exchange programs to facilitate international projects and residencies for professional cultural practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,338$474,011▲ $323,673
Savings and Temporary Cash Investments$159,500$216,336▲ $56,836
Land, Buildings, and Equipment, Net$17,192$8,498▼ $8,694
Prepaid Expenses and Deferred Charges$3,543$4,549▲ $1,006
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$491,343$855,719▲ $364,376
Other Assets Total$160,570$152,125▼ $8,445
Liabilities
Other Liabilities$265,510$244,738▼ $20,772
Grants Payable$54,147$86,133▲ $31,986
Accounts Payable and Accrued Expenses$63,477$43,083▼ $20,394
Total Liabilities$383,134$373,954▼ $9,180
Net Assets / Fund Balance
Temporarily Rstr Net Assets$428,726$731,905▲ $303,179
Unrestricted Net Assets$-320,517$-250,140▲ $70,377
Total Net Assets Fund Balance$108,209$481,765▲ $373,556
Total Liabilities and Net Assets / Fund Balance$491,343$855,719▲ $364,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,498$243,878$252,376
Other Assets Org$58,592--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fritzie BrownExecutive DirectorFT$46,500$7,242$53,742

Board Members and Trustees

NameTitle
Jane LombardChairman
Monika DillonPresident
Amei WallachBoard Member
Clyde E Rankin IiiBoard Member
Daniela KostovaBoard Member
Kim a BinghamBoard Member
Lynn a MccaryBoard Member
Charlotte CohenSecretary
Peter R NitzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,923
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$60,947
All Other Contributions
$551,303
Change in Net Assets
$373,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,132
Salaries, Compensation, and Employee Benefits$214,119
Grants and Similar Amounts Paid$140,106
Total Fundraising Expense$16,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$169,252$357$22$169,631
Other Salaries and Wages$121,806--$121,806
Occupancy$89,915$10,651$3,933$104,499
Grants to Domestic Individuals$54,600--$54,600
Current Officers, Directors, Trustees, and Key Employees$21,638$23,656$8,448$53,742
Grants to Domestic Orgs$51,926--$51,926
Foreign Grants$33,580--$33,580
Fees for Services Accounting$12,591$19,353$459$32,403
Other Expenses$28,599$976$412$29,987
Depreciation Depletion$20,581$2,438$900$23,919
Fees for Services Other$21,211$703$320$22,234
Other Employee Benefits$19,934$1,339$450$21,723
Payroll Taxes$13,953$2,135$760$16,848
Office Expenses$12,693$1,673$1,079$15,445
Fees for Services Legal$1,014--$1,014
Total Functional Expenses$673,293$63,281$16,783$753,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Museum of Jurassic TechnologyCulver City, CA501(c)(3)Arts Exchange$7,000
Charlotte Street FoundationKansas City, MO501(c)(3)Arts Exchange$6,500
Contemporary Arts Center of New OrleansNew Orleans, LA501(c)(3)Arts Exchange$6,500
Kala Art InstituteBerkeley, CA501(c)(3)Arts Exchange$6,500
Laumeier Sculpture ParkSt Louis, MO501(c)(3)Arts Exchange$6,500
Residency UnlimitedBrooklyn, NY501(c)(3)Arts Exchange$6,500

International Summary

Offices
1
Employees
1
Spending
$254,861

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesArts Exchange11$170,196
Europe (including Iceland & Greenland)Program Services-00$51,085
Europe (including Iceland & Greenland)Grants to Recipients in RegionArts Exchange00$33,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deferred Rent$162,378
Security Deposit Payable$82,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A review of the 990 is part of the responsibilities of the organization's audit and finance committee and is carried out annually.

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

The conflict of interest policy is reviewed by the board annually and all members are asked to sign a new declaration each year. Conflicts indicated are reviewed by the board. The member with a conflict would not participate in the decision of the board.

Form 990, Part VI, Section B, Line 15

The salary for the executive director is set by the board of directors. The executive director's salary was considered commensurate with her experience and responsibilities. Program directors' salaries are reviewed annually by the executive director, and approved by the board through the annual budget review process.

Form 990, Part VI, Section C, Line 19

Should these documents be requested, they would be made available by electronic or regular mail.

Filing and Contact Details

Filer

Filer Name
Cec Artslink Inc
EIN
13-2531695
Phone
2126431985
Address
291 BROADWAY NO 12 FL, NEW YORK, NY 10007

Signing Officer

Name
Fritzie Brown
Title
Executive Director
Phone
2126431985
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fritzie Brown
Formed
1962
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated all income tax positions, including the position that the organization is exempt from income taxes or not subject to income taxes or unrelated business income, and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.

Raw XML AppendixShowing 400 of 618 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/MissionDesc0CEC ARTSLINK PROMOTES INTERNATIONAL COMMUNICATION AND UNDERSTANDING THROUGH COLLABORATIVE, INNOVATIVE ARTS PROJECTS FOR MUTUAL BENEFIT. WE SUPPORT AND PRODUCE PROGRAMS THAT ENCOURAGE THE EXCHANGE OF VISUAL AND PERFORMING ARTISTS AND CULTURAL MANAGERS IN THE UNITED STATES AND OTHER PARTS OF THE WORLD. AS AN INTERNATIONAL ORGANIZATION, WE BELIEVE THAT THE ARTS ARE A SOCIETY'S MOST DELIBERATE AND COMPLEX MEANS OF COMMUNICATION AND THAT THE WORK OF ARTISTS AND ARTS ADMINISTRATORS CAN HELP NATIONS OVERCOME LONG HISTORIES OF RECIPROCAL DISTRUST, INSULARITY AND CONFLICT.OUR ORGANIZATION WAS FOUNDED IN 1962 TO ENABLE CITIZENS OF THE UNITED STATES AND THE SOVIET UNION TO ACCOMPLISH WHAT THEIR GOVERNMENTS WOULD NOT DO - OPEN DOORS, SHARE IDEAS AND BUILD MUTUAL TRUST. OUR LASTING PARTNERSHIPS ABROAD ENABLE US TO BUILD AND BROADEN OUR INTERNATIONAL REACH, AS TODAY'S TRANSFORMED AND COMPLEX WORLD MAKES CITIZEN DIPLOMACY MORE URGENTLY NECESSARY THAN EVER.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0108209
IRS990/NetAssetsOrFundBalancesEOYAmt0481765
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03933
IRS990/OccupancyGrp/ManagementAndGeneralAmt010651
IRS990/OccupancyGrp/ProgramServicesAmt089915
IRS990/OccupancyGrp/TotalAmt0104499
IRS990/OfficeExpensesGrp/FundraisingAmt01079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OfficeExpensesGrp/ProgramServicesAmt012693
IRS990/OfficeExpensesGrp/TotalAmt015445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160570
IRS990/OtherAssetsTotalGrp/EOYAmt0152125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021723
IRS990/OtherExpensesGrp/Desc0POSTAGE/PRINTING/TELECO
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ProgramServicesAmt028599
IRS990/OtherExpensesGrp/TotalAmt029987
IRS990/OtherLiabilitiesGrp/BOYAmt0265510
IRS990/OtherLiabilitiesGrp/EOYAmt0244738
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENTS FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11041
IRS990/OtherRevenueTotalAmt05066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02135
IRS990/PayrollTaxesGrp/ProgramServicesAmt013953
IRS990/PayrollTaxesGrp/TotalAmt016848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04549
IRS990/PrincipalOfficerNm0FRITZIE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL ARTSLAB:THIS ACTIVITY IS EMPLOYED TO ADVANCE INTERNATIONAL UNDERSTANDING THROUGH THE ARTS. THIS AREA IS COMPRISED OF SEVERAL INITIATEIVES. ARTS LEADERSHIP FELLOWS ARE CULTURAL PRACTITIONERS FROM FROM CENTRAL ASIA, RUSSIA, AND THE CAUCASUS WHO VISIT THE US TO LEARN FIRST HAND ABOUT ARTS MANAGEMENT PRACTICES. GLOBAL ARTSLAB ALSO CREATES CROSS-CULTURAL OPPORTUNITIES FOR MUSICIANS THROUGH WORKSHIPS AND PERFORMANCE AND HAS FOUNDED A STREET-ART FESTIVAL IN THE CITY OF ST. PETERSBURG, RUSSIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04025
IRS990/ProgSrvcAccomActy3Grp/Desc0INPUBLIC NYCINPUBLIC NYC IS THE UMBRELLA PROGRAM FOR INTERNATIONAL PRESENTATIONS IN NEW YORK CITY. THIS OUTREACH ENHANCES PUBLIC UNDERSTANDING OF THE INTERNATIONAL COMMUNITIES WITHIN OUR OWN CITY. IN 2013 WE FINISHED UP THE ONE BIG CITY INITIATIVE WHICH PAIRED AN ARTIST FROM ABROAD WITH AN ARTIST FROM NEW YORK CITY WHO TOGETHER CREATED A PUBLIC EVENT AT A PARTNERING VENUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEBSITE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0851860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153832
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0526595
IRS990/PYOtherRevenueAmt048383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141047
IRS990/PYSalariesCompEmpBnftPaidAmt0360901
IRS990/PYTotalExpensesAmt01041328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900281
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055881
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0194750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0292200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0239346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0282688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0286500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01295484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01065923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0851860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01113836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01264045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01434415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05730079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092714
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75580
IRS990ScheduleA/PublicSupportPY509Pct00.75660
IRS990ScheduleA/PublicSupportTotal509Amt04434595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0194750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0292200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0239346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0282688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0286500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01295484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01065923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0851860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01113836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01264045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01434415
IRS990ScheduleA/Total509Grp/TotalAmt05730079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01122195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01264273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01453408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05867070
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/BookValueAmt08498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENTAL INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED LEASING COSTS, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES OR UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152125
IRS990ScheduleD/TotalLiabilityAmt0244738
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0170196
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt133580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt251085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ARTS EXCHANGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ARTS EXCHANGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS IN REGION

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$0.52$0.89$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.95$1.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$1.01$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.77$0.92$0.74$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$0.94$0.66$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$0.85$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.93$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.62$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$0.93$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.20$0.62$0.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.48$1.13$0.75$0.37
2013Summary only. Only limited summary data is available for this year.$0.49$0.38$0.11$0.90$1.04$0.14
2012Summary only. Only limited summary data is available for this year.$0.81$0.42$0.39$1.12$1.30$0.18
2011Summary only. Only limited summary data is available for this year.$0.87$0.30$0.57$1.28$1.27$0.01
2010Summary only. Only limited summary data is available for this year.$0.83$0.28$0.55$1.38$1.49$0.11