Civic Intelligence

Printed Matter Inc.

990 • Fiscal year 2015 • EIN 13-2947412

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

231 11th AvenueNew York, NY 10001

(212) 925-0325

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$79,733

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

7.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,447,236

Up $519,511 (+27%) from 2014

Net Assets

Up

$1,915,743

Up $241,766 (+14%) from 2014

Liabilities

Up

$531,493

Up $277,745 (+109%) from 2014

Revenue

Up

$1,715,267

Up $125,931 (+7.9%) from 2014

Expenses

Up

$1,518,025

Up $100,262 (+7.1%) from 2014

Net Income

Up

$197,242

Up $25,669 (+15%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $388,595Liabilities 2011: $368,552Net Assets 2011: $20,0432011Assets 2012: $538,394Liabilities 2012: $342,008Net Assets 2012: $196,3862012Assets 2013: $1,915,676Liabilities 2013: $359,690Net Assets 2013: $1,555,9862013Assets 2014: $1,927,725Liabilities 2014: $253,748Net Assets 2014: $1,673,9772014Assets 2015: $2,447,236Liabilities 2015: $531,493Net Assets 2015: $1,915,7432015Assets 2016: $3,084,431Liabilities 2016: $398,380Net Assets 2016: $2,686,0512016Assets 2017: $3,002,711Liabilities 2017: $438,900Net Assets 2017: $2,563,8112017Assets 2018: $2,908,356Liabilities 2018: $523,088Net Assets 2018: $2,385,2682018Assets 2019: $3,080,306Liabilities 2019: $605,184Net Assets 2019: $2,475,1222019Assets 2020: $3,369,186Liabilities 2020: $754,767Net Assets 2020: $2,614,4192020Assets 2021: $3,657,393Liabilities 2021: $1,142,306Net Assets 2021: $2,515,0872021Assets 2022: $3,430,140Liabilities 2022: $1,015,106Net Assets 2022: $2,415,0342022Assets 2023: $4,007,930Liabilities 2023: $2,335,170Net Assets 2023: $1,672,7602023Assets 2024: $2,935,444Liabilities 2024: $1,813,604Net Assets 2024: $1,121,8402024

Highlighted filing

2015

Assets$2,447,236
Liabilities$531,493
Net Assets$1,915,743

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $677,055Expenses 2011: $775,084Net Income 2011: -$98,0292011Revenue 2012: $1,093,143Expenses 2012: $916,800Net Income 2012: $176,3432012Revenue 2013: $2,704,491Expenses 2013: $1,344,891Net Income 2013: $1,359,6002013Revenue 2014: $1,589,336Expenses 2014: $1,417,763Net Income 2014: $171,5732014Revenue 2015: $1,715,267Expenses 2015: $1,518,025Net Income 2015: $197,2422015Revenue 2016: $2,622,789Expenses 2016: $1,852,481Net Income 2016: $770,3082016Revenue 2017: $1,740,479Expenses 2017: $1,862,719Net Income 2017: -$122,2402017Revenue 2018: $1,557,628Expenses 2018: $1,736,171Net Income 2018: -$178,5432018Revenue 2019: $2,300,416Expenses 2019: $2,210,562Net Income 2019: $89,8542019Revenue 2020: $2,154,919Expenses 2020: $2,015,622Net Income 2020: $139,2972020Revenue 2021: $1,871,251Expenses 2021: $1,970,583Net Income 2021: -$99,3322021Revenue 2022: $2,385,148Expenses 2022: $2,375,529Net Income 2022: $9,6192022Revenue 2023: $2,037,823Expenses 2023: $2,828,204Net Income 2023: -$790,3812023Revenue 2024: $2,709,029Expenses 2024: $3,323,448Net Income 2024: -$614,4192024

Highlighted filing

2015

Revenue$1,715,267
Expenses$1,518,025
Net Income$197,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,136,083
Mission and Program Overview

Mission

To foster the appreciation, dissemination, and understanding of artists' publications, defined as books or other editioned publications conceived by artists as art works, or, more succinctly, as "artwork for the page." printed matter specializes in publications produced in large, inexpensive editions and therefore does not deal in "book arts or "book objects" which are often produced in smaller, more expensive editions due to the craft and labor involved in their fabrication.

Printed matter provides for the dissemination of ideas emanating from the visual arts field in the form of artists' books, exhibitions, special events, installations, and other forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,412,944$1,000,965▼ $411,979
Cash and Non-Interest-Bearing Accounts-$577,183-
Land, Buildings, and Equipment, Net$164,680$478,160▲ $313,480
Inventories for Sale or Use$182,438$193,411▲ $10,973
Prepaid Expenses and Deferred Charges$65,672$39,485▼ $26,187
Accounts Receivable$19,573$38,742▲ $19,169
Pledges and Grants Receivable$5,125$15,190▲ $10,065
Total Assets$1,968,802$2,447,236▲ $478,434
Other Assets Total$118,370$104,100▼ $14,270
Liabilities
Accounts Payable and Accrued Expenses$250,301$472,465▲ $222,164
Other Liabilities$0$59,028▲ $59,028
Total Liabilities$250,301$531,493▲ $281,192
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,341$1,222,201▼ $45,140
Temporarily Rstr Net Assets$351,160$593,542▲ $242,382
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,718,501$1,915,743▲ $197,242
Total Liabilities and Net Assets / Fund Balance$1,968,802$2,447,236▲ $478,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,280-$367,280
Leasehold Improvements$5,599$223,100$228,699
Other Land Buildings$94,368$131,682$226,050
Equipment$10,913$44,561$55,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max SchumannExecutive DirectorFT$72,692$7,041$79,733

Board Members and Trustees

NameTitle
Philip AaronsPresident
Robert RainwaterCo-vice President
Tauba AuerbachCo-vice President
Aa BronsonBoard Member
Casper GrathwohlBoard Member
David KiehlBoard Member
David LeiberBoard Member
Gregory MillerBoard Member
Johan KugelbergBoard Member
Jon HendricksBoard Member
Susan HarrisBoard Member
Carolina NitschSecretary
Timothy PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,139
Program Service Revenue
$499,769
Investment Income
$1,384
Other Revenue
$666,975
All Other Contributions
$510,674
Change in Net Assets
$197,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$420,816
Total Revenue per Audited Statements
$2,136,083
Total Revenue per Form 990
$1,715,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,879
Salaries, Compensation, and Employee Benefits$483,146
Total Fundraising Expense$207,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,407$106,629$90,647$324,683
Conferences and Meetings$307,925--$307,925
Occupancy$209,451$11,636$11,636$232,723
Current Officers, Directors, Trustees, and Key Employees$37,624$37,624$8,361$83,609
Fees for Services Accounting-$67,992-$67,992
Depreciation Depletion$55,894$3,105$3,105$62,104
Fees for Services Other$38,402$6,726$4,683$49,811
Office Expenses$32,809$9,121$7,227$49,157
Other Employee Benefits$15,888$13,461$10,816$40,165
Payroll Taxes$13,994$12,200$8,495$34,689
Travel$31,158$565-$31,723
All Other Expenses$6,934$7,434$4,426$18,794
Insurance$16,857$936$937$18,730
Other Expenses$6,339$5,526$3,848$15,713
Advertising$4,724--$4,724
Total Functional Expenses$1,027,849$282,955$207,221$1,518,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,841
Expenses per Audited Statements$1,518,025
Total Expenses per Form 990$1,518,025
Expenses Not Reported on Form 990$420,816
Expenses Not Reported on Financial Statements$0
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$59,028
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
Yes
Other officer compensation reviewed
Yes
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 11

The 990 is reviewed by the executive director, president and treasurer prior to filing.

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

If a conflict of interest arose, it would first be brought to the executive director's attention. He would then notify the president of the board and include it in the agenda for the next board meeting, at which the issue would be discussed. If the conflict was at the board level, the board member in question would be asked to leave the meeting for the discussion.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is based on the review of comparable data from other organizations' forms 990, is evidenced by a written employment contract, and was approved by the board of directors and deemed to be commensurate with his duties and responsilbilities.

Form 990, Part VI, Section C, Line 19

The organization's governing douments, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Printed Matter Inc
EIN
13-2947412
Phone
2129250325
Address
231 11TH AVENUE, NEW YORK, NY 10001

Signing Officer

Name
Max Schumann
Title
Executive Director
Phone
2129250325
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Aarons
Formed
1976
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
26

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A

Exhibitions learn to read art: a surviving history of printed matter december 2, 2014 - february 14, 2015 learn to read art: a surviving history of printed matter, curated by max schumann, charted the organizational history of the new york non-profit in relation to the history of artists' books and important movements in contemporary art from the 70's to the present. Assembled from printed matter's institutional archives, the exhibit was comprised of a broad selection of print material detailing the organization's programming activities, early administration and management, and services carried out in collaboration with artists. The show was comprised of hundreds of pieces of ephemera, documents, flyers, publications and artists' editions, which reach from the organization's founding in 1976 to the present day. Taken together, the exhibition offered fascinating insight into the formation and growth of one of new york's oldest non-profits, investigating the ideological mission of founders lucy lippard and sol lewitt (and others) as it relates to the alternative space movement, the downtown nyc counter-cultural scenes, and artist activism. It also laid out the minutiae of everyday operations as the fledgling bookstore and arts non-profit took shape. The exhibition was presented as a combination of wall-mounted and vitrine-based material, accompanied by a selection of in-print artists' publications available for visitors to read and handle. A fully equipped onsite bookmaking studio complimented the exhibition. Artists' books of dorothy iannone october 10 - november 15, 2014 printed matter presented an exhibition of book works by dorothy iannone, the self-taught artist who has been making vibrantly subversive work for over 5 decades. The american-born, berlin-based artist is known for her colorful, whimsical depictions of emotionally and sexually explicit narratives of her life. Iannone's work often incorporates lovers and friends, dramas and charming mundanities into visually arresting image and text works, videos, sculptures, and notably a wealth of printed ephemera. These narratives interchange between third and first-person, as she incorporates autobiographical elements while simultaneously contemplating their significance. Forever searching for enlightenment, iannone's stories trace her journey through spiritual, emotional and carnal investigations, towards as she calls, an 'ecstatic unity'. Iannone spent her early career battling censorship, due to the erotic nature of her images in a time, during the early 60's, when female sexuality was publicly berated. The story of bern (or) showing colors displayed in the exhibition shares a seminal tale of iannone's advocacy for sexual liberation. Works on view include editioned artists' books, postcards and printed ephemera by the artist, with the earliest titles dating from 1969. In addition to material on display, several vintage titles are being made available for purchase at printed matter, including the story of bern (or) showing colors, 1970, a livre d'artiste published by iannone and dieter roth, and the berlin beauties, berlin, 1978. Publications non stop poetry: the zines of mark gonzales published by printed matter, inc in september, 2014, printed matter published non stop poetry: the zines of mark gonzales. The book is a comprehensive presentation of the zines made by gonzales from the early-'90s to the present day. Gonzales, thought by many to be the greatest skateboarder of all time, is revealed by this significant book to deserve equal recognition as an artist and poet. His extraordinary production of more than 145 zines (the exact number is unknown since gonzales kept no records of his output), is a remarkable artistic achievement worthy of the careful analysis and documentation provided by this book. Gonzales zines are made spontaneously using an argot all his own and demonstrate a remarkable gift for verse and drawing. Misshapen, hastily scribbled and collaged into br

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 420,816.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 420,816.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01976
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02136083
IRS990/GrossSalesOfInventoryAmt01085100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0937
IRS990/InsuranceGrp/ManagementAndGeneralAmt0936
IRS990/InsuranceGrp/ProgramServicesAmt016857
IRS990/InsuranceGrp/TotalAmt018730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0182438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193411
IRS990/InvestmentIncomeGrp/ExclusionAmt01384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01384
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE APPRECIATION, DISSEMINATION, AND UNDERSTANDING OF ARTISTS' PUBLICATIONS, DEFINED AS BOOKS OR OTHER EDITIONED PUBLICATIONS CONCEIVED BY ARTISTS AS ART WORKS, OR, MORE SUCCINCTLY, AS "ARTWORK FOR THE PAGE." PRINTED MATTER SPECIALIZES IN PUBLICATIONS PRODUCED IN LARGE, INEXPENSIVE EDITIONS AND THEREFORE DOES NOT DEAL IN "BOOK ARTS OR "BOOK OBJECTS" WHICH ARE OFTEN PRODUCED IN SMALLER, MORE EXPENSIVE EDITIONS DUE TO THE CRAFT AND LABOR INVOLVED IN THEIR FABRICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01718501
IRS990/NetAssetsOrFundBalancesEOYAmt01915743
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0664284
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0664284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011636
IRS990/OccupancyGrp/ManagementAndGeneralAmt011636
IRS990/OccupancyGrp/ProgramServicesAmt0209451
IRS990/OccupancyGrp/TotalAmt0232723
IRS990/OfficeExpensesGrp/FundraisingAmt07227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09121
IRS990/OfficeExpensesGrp/ProgramServicesAmt032809
IRS990/OfficeExpensesGrp/TotalAmt049157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118370
IRS990/OtherAssetsTotalGrp/EOYAmt0104100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040165
IRS990/OtherExpensesGrp/Desc0DESIGN AND PRINTING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING PROJECTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt053040
IRS990/OtherExpensesGrp/FundraisingAmt13848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05526
IRS990/OtherExpensesGrp/ProgramServicesAmt090477
IRS990/OtherExpensesGrp/ProgramServicesAmt131966
IRS990/OtherExpensesGrp/ProgramServicesAmt26339
IRS990/OtherExpensesGrp/TotalAmt090477
IRS990/OtherExpensesGrp/TotalAmt153040
IRS990/OtherExpensesGrp/TotalAmt231966
IRS990/OtherExpensesGrp/TotalAmt315713
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt059028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt02691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012200
IRS990/PayrollTaxesGrp/ProgramServicesAmt013994
IRS990/PayrollTaxesGrp/TotalAmt034689
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039485
IRS990/PrincipalOfficerNm0PHILIP AARONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0757
IRS990/PYOtherExpensesAmt0788825
IRS990/PYOtherRevenueAmt0838046
IRS990/PYProgramServiceRevenueAmt0406254
IRS990/PYRevenuesLessExpensesAmt0216097
IRS990/PYSalariesCompEmpBnftPaidAmt0569247
IRS990/PYTotalExpensesAmt01358072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01574169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01164053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01412944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02874108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06117306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75600
IRS990ScheduleA/PublicSupportPY170Pct00.80380
IRS990ScheduleA/PublicSupportTotal170Amt02236921
IRS990ScheduleA/SubstantialContributorsTotAmt0637187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329112
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02874108
IRS990ScheduleA/TotalSupportAmt02958983
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367280
IRS990ScheduleD/EquipmentGrp/BookValueAmt010913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055474
IRS990ScheduleD/ExpensesNotReportedAmt0420816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01518025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228699
IRS990ScheduleD/OtherExpensesIncludedAmt0420816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0420816
IRS990ScheduleD/RevenueNotReportedAmt0420816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01715267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 420,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 420,816.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.81$1.12$2.71$3.32$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.01$2.34$1.67$2.04$2.83$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.02$2.42$2.39$2.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.14$2.52$1.87$1.97$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.75$2.61$2.15$2.02$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.61$2.48$2.30$2.21$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.52$2.39$1.56$1.74$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.44$2.56$1.74$1.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.40$2.69$2.62$1.85$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.53$1.92$1.72$1.52$0.20
2014Summary only. Only limited summary data is available for this year.$1.93$0.25$1.67$1.59$1.42$0.17
2013Summary only. Only limited summary data is available for this year.$1.92$0.36$1.56$2.70$1.34$1.36
2012Summary only. Only limited summary data is available for this year.$0.54$0.34$0.20$1.09$0.92$0.18
2011Summary only. Only limited summary data is available for this year.$0.39$0.37$0.02$0.68$0.78$0.10