Civic Intelligence

Printed Matter Inc.

990 • Fiscal year 2018 • EIN 13-2947412

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.PRINTEDMATTER.ORG
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

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$93,488

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,908,356

Down $94,355 (-3.1%) from 2017

Net Assets

Down

$2,385,268

Down $178,543 (-7.0%) from 2017

Liabilities

Up

$523,088

Up $84,188 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$1,557,628

Down $182,851 (-11%) from 2017

Expenses

Down

$1,736,171

Down $126,548 (-6.8%) from 2017

Net Income

Down

-$178,543

Down $56,303 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$2,908,356
Liabilities$523,088
Net Assets$2,385,268
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$1,557,628
Expenses$1,736,171
Net Income-$178,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,063,764
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$1,004,108$1,006,856▲ $2,748
Land, Buildings, and Equipment, Net$975,255$862,209▼ $113,046
Cash and Non-Interest-Bearing Accounts$668,336$743,252▲ $74,916
Inventories for Sale or Use$153,469$149,715▼ $3,754
Prepaid Expenses and Deferred Charges$8,040$43,916▲ $35,876
Pledges and Grants Receivable$107,300$17,980▼ $89,320
Accounts Receivable$15,748$13,973▼ $1,775
Total Assets$3,002,711$2,908,356▼ $94,355
Other Assets Total$70,455$70,455→ $0
Liabilities
Accounts Payable and Accrued Expenses$305,098$383,239▲ $78,141
Other Liabilities$133,802$139,849▲ $6,047
Total Liabilities$438,900$523,088▲ $84,188
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,162$2,223,295▼ $10,867
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$229,649$61,973▼ $167,676
Total Net Assets Fund Balance$2,563,811$2,385,268▼ $178,543
Total Liabilities and Net Assets / Fund Balance$3,002,711$2,908,356▼ $94,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$805,901$326,026$1,131,927
Other Land Buildings$48,857$135,899$184,756
Equipment$7,451$31,906$39,357
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max SchumannExecutive DirectorFT$86,988$6,500$93,488

Board Members and Trustees

NameTitle
Philip AaronsPresident
Robert RainwaterCo-vice President
Tauba AuerbachCo-vice President
Aa BronsonBoard Member
Brendan DuganBoard Member
Casper GrathwohlBoard Member
Catherine ChermayeffBoard Member
Claudine Auguste Left Dec 2017Board Member
David KiehlBoard Member
David LeiberBoard Member
Elyse BenensonBoard Member
Gregory MillerBoard Member
Jon HendricksBoard Member
Raymond ChaBoard Member
Susan HarrisBoard Member
Xaviera SimmonsBoard Member
Carolina NitschSecretary
Timothy PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,085
Program Service Revenue
$356,991
Investment Income
$3,098
Other Revenue
$723,454
All Other Contributions
$378,596
Change in Net Assets
$-178,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$489,170
Total Revenue per Audited Statements
$2,046,798
Total Revenue per Form 990
$1,557,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,847
Salaries, Compensation, and Employee Benefits$751,324
Total Fundraising Expense$278,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,857$109,122$123,766$493,745
Occupancy$203,724$25,466$25,465$254,655
Conferences and Meetings$169,310--$169,310
Depreciation Depletion$127,372$15,922$15,922$159,216
Current Officers, Directors, Trustees, and Key Employees$50,157$50,157$11,146$111,460
Payroll Taxes$42,219$21,110$17,862$81,191
Other Employee Benefits$34,250$15,559$15,119$64,928
Fees for Services Accounting-$62,393-$62,393
Information Technology$19,032$9,516$8,052$36,600
All Other Expenses$25,113$6,026$4,996$36,135
Office Expenses$28,036$3,505$3,505$35,046
Other Expenses$20,748$2,594$2,593$25,935
Travel$10,673$1,807-$12,480
Advertising$11,847--$11,847
Insurance$8,337$1,042$1,042$10,421
Fees for Services Other$6,959--$6,959
Total Functional Expenses$1,133,414$324,219$278,538$1,736,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,225,341
Expenses per Audited Statements$1,736,171
Total Expenses per Form 990$1,736,171
Expenses Not Reported on Form 990$489,170
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,966
Fundraising Gross Income$16,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$72,275$16,966$9,461$7,505
Total Events$72,275$16,966$16,966$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$139,849
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Aarons
Formed
1976
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
30

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 489,170.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 489,170.”

Raw XML AppendixShowing 400 of 558 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/Desc0PRINTED MATTER IS THE WORLD'S LARGEST NON-PROFIT DISTRIBUTOR OF ARTISTS' BOOKS, DEDICATED TO THE DISSEMINATION, UNDERSTANDING, AND APPRECIATION OF PUBLICATIONS MADE BY ARTISTS. THROUGH THE ORGANIZATION'S TWO NON-PROFIT BOOKSTORES AND WEBSITE, PRINTED MATTER CIRCULATES TENS OF THOUSANDS OF BOOKS AND RELATED WORKS ANNUALLY. IN ADDITION, THE ORGANIZATION CARRIES OUT A NUMBER OF AMBITIOUS ONSITE PROGRAMS, INCLUDING REGULAR EXHIBITIONS TO EXPLORE ASPECTS OF ART BOOK CULTURE THROUGH ARCHIVAL PRESENTATIONS, SURVEY SHOWS, IMMERSIVE INSTALLATIONS, AND MORE. PRINTED MATTER HELD THE NY ART BOOK FAIR IN THE FALL OF 2017. IT IS ONE OF THE WORLD'S LARGEST GATHERINGS DEDICATED TO ARTISTS' BOOKS AND ATTRACTS UP TO 40,000 GUESTS OVER THE FAIR WEEKEND. ALONGSIDE 350 EXHIBITORS PRESENTING THEIR PUBLICATIONS FROM AROUND THE WORLD, EACH EVENT IS ACCOMPANIED BY A MULTI-DAY CONFERENCE, TALK SERIES, PERFORMANCES, AND OTHER ONSITE PROJECTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055309
IRS990/FundraisingDirectExpensesAmt016966
IRS990/FundraisingGrossIncomeAmt016966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt040180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02063764
IRS990/GrossSalesOfInventoryAmt01212624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09516
IRS990/InformationTechnologyGrp/ProgramServicesAmt019032
IRS990/InformationTechnologyGrp/TotalAmt036600
IRS990/InsuranceGrp/FundraisingAmt01042
IRS990/InsuranceGrp/ManagementAndGeneralAmt01042
IRS990/InsuranceGrp/ProgramServicesAmt08337
IRS990/InsuranceGrp/TotalAmt010421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149715
IRS990/InvestmentIncomeGrp/ExclusionAmt03098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0975255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862209
IRS990/LandBldgEquipCostOrOtherBssAmt01356040
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02563811
IRS990/NetAssetsOrFundBalancesEOYAmt02385268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0723454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0723454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025465
IRS990/OccupancyGrp/ManagementAndGeneralAmt025466
IRS990/OccupancyGrp/ProgramServicesAmt0203724
IRS990/OccupancyGrp/TotalAmt0254655
IRS990/OfficeExpensesGrp/FundraisingAmt03505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03505
IRS990/OfficeExpensesGrp/ProgramServicesAmt028036
IRS990/OfficeExpensesGrp/TotalAmt035046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070455
IRS990/OtherAssetsTotalGrp/EOYAmt070455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064928
IRS990/OtherExpensesGrp/Desc0DESIGN AND PRINTING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING PROJECTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt149070
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32594
IRS990/OtherExpensesGrp/ProgramServicesAmt066411
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt248369
IRS990/OtherExpensesGrp/ProgramServicesAmt320748
IRS990/OtherExpensesGrp/TotalAmt066411
IRS990/OtherExpensesGrp/TotalAmt149070
IRS990/OtherExpensesGrp/TotalAmt248369
IRS990/OtherExpensesGrp/TotalAmt325935
IRS990/OtherLiabilitiesGrp/BOYAmt0133802
IRS990/OtherLiabilitiesGrp/EOYAmt0139849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021110
IRS990/PayrollTaxesGrp/ProgramServicesAmt042219
IRS990/PayrollTaxesGrp/TotalAmt081191
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043916
IRS990/PrincipalOfficerNm0PHILIP AARONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02007
IRS990/PYOtherExpensesAmt01203096
IRS990/PYOtherRevenueAmt0618016
IRS990/PYProgramServiceRevenueAmt0559331
IRS990/PYRevenuesLessExpensesAmt0-122240
IRS990/PYSalariesCompEmpBnftPaidAmt0659623
IRS990/PYTotalExpensesAmt01862719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740479
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03224804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07958998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72560

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,908,356
Liabilities
$523,088
Net assets
$2,385,268
Revenue
$1,557,628
Expenses
$1,736,171
Net income
-$178,543
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
2018Detailed filing. Detailed filing data is available for this year.$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