Civic Intelligence

Art Lab Inc.

990 • Fiscal year 2012 • EIN 13-2977495

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

1000 Richmond Terrace10301
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$79,501

Up $11,667 (+17%) from 2011

Net Assets

Up

$55,001

Up $16,421 (+43%) from 2011

Liabilities

Down

$24,500

Down $4,754 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$309,007

Down $45,749 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $67,834Liabilities 2011: $29,254Net Assets 2011: $38,5802011Assets 2012: $79,501Liabilities 2012: $24,500Net Assets 2012: $55,0012012Assets 2013: $65,095Liabilities 2013: $12,082Net Assets 2013: $53,0132013Assets 2014: $87,800Liabilities 2014: $6,959Net Assets 2014: $80,8412014Assets 2015: $86,819Liabilities 2015: $5,543Net Assets 2015: $81,2762015Assets 2016: $86,799Liabilities 2016: $5,511Net Assets 2016: $81,2882016Assets 2017: $62,222Liabilities 2017: $5,371Net Assets 2017: $56,8512017Assets 2018: $43,680Liabilities 2018: $6,842Net Assets 2018: $36,8382018Assets 2019: $47,371Liabilities 2019: $11,926Net Assets 2019: $35,4452019Assets 2020: $53,606Liabilities 2020: $48,444Net Assets 2020: $5,1622020Assets 2021: $117,694Liabilities 2021: $18,079Net Assets 2021: $99,6152021Assets 2022: $131,070Liabilities 2022: $67,562Net Assets 2022: $63,5082022Assets 2023: $96,266Liabilities 2023: $49,350Net Assets 2023: $46,9162023Assets 2024: $65,251Liabilities 2024: $54,976Net Assets 2024: $10,2752024Assets 2025: $72,107Liabilities 2025: $60,336Net Assets 2025: $11,7712025

Highlighted filing

2012

Assets$79,501
Liabilities$24,500
Net Assets$55,001

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $305,909Expenses 2011: $354,756Net Income 2011: -$48,8472011Expenses 2012: $309,0072012Revenue 2013: $339,276Expenses 2013: $341,264Net Income 2013: -$1,9882013Revenue 2014: $332,396Expenses 2014: $304,568Net Income 2014: $27,8282014Revenue 2015: $327,610Expenses 2015: $327,175Net Income 2015: $4352015Revenue 2016: $304,121Expenses 2016: $304,109Net Income 2016: $122016Revenue 2017: $286,054Expenses 2017: $310,491Net Income 2017: -$24,4372017Revenue 2018: $284,837Expenses 2018: $304,850Net Income 2018: -$20,0132018Revenue 2019: $303,611Expenses 2019: $305,004Net Income 2019: -$1,3932019Revenue 2020: $235,875Expenses 2020: $266,158Net Income 2020: -$30,2832020Revenue 2021: $265,844Expenses 2021: $245,847Net Income 2021: $19,9972021Revenue 2022: $286,985Expenses 2022: $323,092Net Income 2022: -$36,1072022Revenue 2023: $331,420Expenses 2023: $348,012Net Income 2023: -$16,5922023Revenue 2024: $327,792Expenses 2024: $364,433Net Income 2024: -$36,6412024Revenue 2025: $348,362Expenses 2025: $346,866Net Income 2025: $1,4962025

Highlighted filing

2012

Revenue-
Expenses$309,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$346,803
Mission and Program Overview

Mission

Teach, promote and foster fine arts and applied arts in the community

Filing and Contact Details

Filer

EIN
13-2977495
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY024388
IRS990/AccountsPayableAccruedExpenses/EOY04500
IRS990/AccountsReceivable/BOY02405
IRS990/AccountsReceivable/EOY04586
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TEACH, PROMOTE AND FOSTER FINE ARTS AND APPLIED ARTS IN THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine1079 ARIELLE LANE
IRS990/AddressPrincipalOfficerUS/City0STATEN ISLAND
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010314
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices012137
IRS990/Advertising/Total012137
IRS990/AllOtherContributions018909
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral016192
IRS990/AllOtherExpenses/ProgramServices03057
IRS990/AllOtherExpenses/Total019249
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038411
IRS990/CashNonInterestBearing/EOY017408
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056366
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total056366
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear061380
IRS990/ContributionsGrantsPriorYear081052
IRS990/CostOfGoodsSold02211
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY04866
IRS990/DeferredRevenue/EOY020000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0316
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0316
IRS990/DescribedIn501C30true
IRS990/Description0ART LAB INC OFFERS CLASSES THAT INSTRUCT VARIOUS ART COURSES; SPONSORS EXHIBITS TO PROMOTE ART; ORGANIZES TRIPS TO ATTEND EXHIBITS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0206785
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05376
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05376
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0284
IRS990/FeesForServicesOther/Total0284
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DIANE GATTULLO
IRS990/Form990PartVIISectionA/NamePerson1CRAIG MANISTER
IRS990/Form990PartVIISectionA/NamePerson2JOHN SHALL JR
IRS990/Form990PartVIISectionA/NamePerson3NATASHA ZAPATA
IRS990/Form990PartVIISectionA/NamePerson4INES BALLUGERA
IRS990/Form990PartVIISectionA/NamePerson5GERALDINE CICERO
IRS990/Form990PartVIISectionA/NamePerson6PHYLLIS FEATHERSTONE
IRS990/Form990PartVIISectionA/NamePerson7MARK LAMBERTI
IRS990/Form990PartVIISectionA/NamePerson8GLENDA MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson9PAUL MCDONALD
IRS990/Form990PartVIISectionA/NamePerson10SKYE SUTER
IRS990/Form990PartVIISectionA/NamePerson11SEAN SWEENEY
IRS990/Form990PartVIISectionA/NamePerson12VINCENT VERDI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses019164
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants037071
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents029172
IRS990/GrossReceipts0346803
IRS990/GrossSalesOfInventory02865
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral04330
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total04330
IRS990/InventoriesForSaleOrUse/BOY03583
IRS990/InventoriesForSaleOrUse/EOY03513
IRS990/InvestmentIncomeCurrentYear0309
IRS990/InvestmentIncome/ExclusionAmount0309
IRS990/InvestmentIncomePriorYear0569
IRS990/InvestmentIncome/TotalRevenueColumn0309
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec029977
IRS990/LandBuildingsEquipmentBasis031549
IRS990/LandBuildingsEquipmentBasisNet/BOY01888
IRS990/LandBuildingsEquipmentBasisNet/EOY01572
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05400
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TEACH, PROMOTE AND FOSTER FINE ARTS AND APPLIED ARTS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DIANE MORTON-GATTULLO
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY038580
IRS990/NetAssetsOrFundBalancesEOY055001
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010008
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010008
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0654
IRS990/NetIncomeOrLoss/TotalRevenueColumn0654
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral04949
IRS990/Occupancy/ProgramServices040627
IRS990/Occupancy/Total045576
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02594
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02594
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0237897
IRS990/OtherExpensesCurrentYear0125411
IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/Description1PRINTING & REPRODUCTION
IRS990/OtherExpenses/Description2LAB AND SCHOOL SUPPLIES
IRS990/OtherExpenses/Description3GALLERY FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices08920
IRS990/OtherExpenses/ProgramServices17746
IRS990/OtherExpenses/ProgramServices216142
IRS990/OtherExpenses/ProgramServices32741
IRS990/OtherExpenses/Total08920
IRS990/OtherExpenses/Total17746
IRS990/OtherExpenses/Total216142
IRS990/OtherExpenses/Total32741
IRS990/OtherRevenueCurrentYear010662
IRS990/OtherRevenuePriorYear02953
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices092345
IRS990/OtherSalariesAndWages/Total092345
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral012099
IRS990/PayrollTaxes/ProgramServices022786
IRS990/PayrollTaxes/Total034885
IRS990/PledgesAndGrantsReceivable/BOY07251
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY0253077
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1WORKSHOPS
IRS990/ProgramServiceRevenue/Description2EXHIBITS
IRS990/ProgramServiceRevenue/Description3LAB FEES
IRS990/ProgramServiceRevenue/Description4MODEL INCOME
IRS990/ProgramServiceRevenuePriorYear0221335
IRS990/ProgramServiceRevenue/TotalRevenueColumn0205261
IRS990/ProgramServiceRevenue/TotalRevenueColumn15313
IRS990/ProgramServiceRevenue/TotalRevenueColumn25301
IRS990/ProgramServiceRevenue/TotalRevenueColumn319004
IRS990/ProgramServiceRevenue/TotalRevenueColumn41694
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses016421
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0252387
IRS990/RevenuesLessExpensesCY016421
IRS990/RevenuesLessExpensesPriorYear0-48847
IRS990/SalariesEtcCurrentYear0183596
IRS990/SalariesEtcPriorYear0116859
IRS990/SavingsAndTempCashInvestments/BOY014296
IRS990/SavingsAndTempCashInvestments/EOY052422
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01572
IRS990ScheduleD/Equipment/Depreciation020891
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis022463
IRS990ScheduleD/ExcessOrDeficitForYear016421
IRS990ScheduleD/ExcessOrDeficitPerFS016421
IRS990ScheduleD/ExpensesSubtotal0309007
IRS990ScheduleD/LeaseholdImprovements/Depreciation09086
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis09086
IRS990ScheduleD/RevenueSubtotal0325428
IRS990ScheduleD/TotalExpenses0309007
IRS990ScheduleD/TotalExpensesPerForm9900309007
IRS990ScheduleD/TotalOfBookValueLandBuildings01572
IRS990ScheduleD/TotalRevenue0325428
IRS990ScheduleD/TotalRevenuePerForm9900325428
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0309007
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0325428
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHEDULE OF CLASSES OFFERED ALWAYS INCLUDES A STATEMENT OF OUR NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10260 CHRISTOPHER LN 3B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1131 CHAMBERS ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12160 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0STATEN IS
IRS990ScheduleI/RecipientTable/AddressUS/City1NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City2NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010314
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode110007
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode210038
IRS990ScheduleI/RecipientTable/AmountOfCashGrant030000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant127408
IRS990ScheduleI/RecipientTable/AmountOfCashGrant26348
IRS990ScheduleI/RecipientTable/EINOfRecipient0133993115
IRS990ScheduleI/RecipientTable/EINOfRecipient1136400434
IRS990ScheduleI/RecipientTable/EINOfRecipient2136400434
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ART SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrant1ART SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrant2ART SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE STATEN ISLAND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NYC DEPT OF CULTURAL AFFAIRS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12NYC DEPT OF YOUTH AND COMM DEV
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL GOVERNING DOCUMENTS ARE AVAILABLE IN THE MAIN
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS AND VOTING MEMBERS ARE ASKED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3TO DISCLOSE ANY POSSIBLE VIOLATION WITH THE CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation4POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING
IRS990ScheduleO/GeneralExplanation/Explanation6MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING
IRS990ScheduleO/GeneralExplanation/Explanation7990 IS DISCUSSED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE 2405. 4586. GRANTS RECEIVABLE 7251. 0. INVENTORY 3583. 3513.
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24388. 4500. DEFERRED GRASNT INCOME 4866. 20000.
IRS990ScheduleO/GeneralExplanation/Explanation10BANK AND CREDIT CARD FEES 5131. 0. 5131. 0. PAYROLL SERVICE FEES 2612. 0. 2612. 0. DUES & SUBSCRIPTIONS 1952. 1041. 911. 0. MODEL FEES 2016. 2016. 0. 0. REPAIRS AND MAINTENANCE 2328. 0. 2328. 0. TELEPHONE 2792. 0. 2792. 0. TRANSPORTATION 524. 0. 524. 0. DONATION 605. 0. 605. 0. BAD DEBT 1133. 0. 1133. 0. SALES TAX 156. 0. 156. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.60$0.12$3.48$3.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.10$3.28$3.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.49$0.47$3.31$3.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.64$2.87$3.23$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.00$2.66$2.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.48$0.05$2.36$2.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$3.04$3.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$2.85$3.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.86$3.10$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$3.04$3.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$3.28$3.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$3.32$3.05$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$3.39$3.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.55$3.09
2011Summary only. Only limited summary data is available for this year.$0.68$0.29$0.39$3.06$3.55$0.49