Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Teach, promote and foster fine arts and applied arts in the community
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24388 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4500 |
| IRS990/AccountsReceivable/BOY | 0 | 2405 |
| IRS990/AccountsReceivable/EOY | 0 | 4586 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEACH, PROMOTE AND FOSTER FINE ARTS AND APPLIED ARTS IN THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 79 ARIELLE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STATEN ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10314 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 12137 |
| IRS990/Advertising/Total | 0 | 12137 |
| IRS990/AllOtherContributions | 0 | 18909 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16192 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3057 |
| IRS990/AllOtherExpenses/Total | 0 | 19249 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17408 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56366 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56366 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61380 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81052 |
| IRS990/CostOfGoodsSold | 0 | 2211 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4866 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 316 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 316 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ART LAB INC OFFERS CLASSES THAT INSTRUCT VARIOUS ART COURSES; SPONSORS EXHIBITS TO PROMOTE ART; ORGANIZES TRIPS TO ATTEND EXHIBITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 206785 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5376 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5376 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 284 |
| IRS990/FeesForServicesOther/Total | 0 | 284 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE GATTULLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG MANISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SHALL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATASHA ZAPATA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | INES BALLUGERA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALDINE CICERO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHYLLIS FEATHERSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK LAMBERTI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENDA MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SKYE SUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SEAN SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VINCENT VERDI |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 19164 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 37071 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29172 |
| IRS990/GrossReceipts | 0 | 346803 |
| IRS990/GrossSalesOfInventory | 0 | 2865 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4330 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 4330 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3583 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3513 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 309 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 309 |
| IRS990/InvestmentIncomePriorYear | 0 | 569 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 309 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1572 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 5400 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TEACH, PROMOTE AND FOSTER FINE ARTS AND APPLIED ARTS IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE MORTON-GATTULLO |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38580 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 55001 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10008 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10008 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 654 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 654 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4949 |
| IRS990/Occupancy/ProgramServices | 0 | 40627 |
| IRS990/Occupancy/Total | 0 | 45576 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2594 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2594 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 237897 |
| IRS990/OtherExpensesCurrentYear | 0 | 125411 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE |
| IRS990/OtherExpenses/Description | 1 | PRINTING & REPRODUCTION |
| IRS990/OtherExpenses/Description | 2 | LAB AND SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | GALLERY FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8920 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7746 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16142 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2741 |
| IRS990/OtherExpenses/Total | 0 | 8920 |
| IRS990/OtherExpenses/Total | 1 | 7746 |
| IRS990/OtherExpenses/Total | 2 | 16142 |
| IRS990/OtherExpenses/Total | 3 | 2741 |
| IRS990/OtherRevenueCurrentYear | 0 | 10662 |
| IRS990/OtherRevenuePriorYear | 0 | 2953 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92345 |
| IRS990/OtherSalariesAndWages/Total | 0 | 92345 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12099 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22786 |
| IRS990/PayrollTaxes/Total | 0 | 34885 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7251 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 253077 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 2 | EXHIBITS |
| IRS990/ProgramServiceRevenue/Description | 3 | LAB FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | MODEL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 221335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 205261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1694 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 16421 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 252387 |
| IRS990/RevenuesLessExpensesCY | 0 | 16421 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48847 |
| IRS990/SalariesEtcCurrentYear | 0 | 183596 |
| IRS990/SalariesEtcPriorYear | 0 | 116859 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14296 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52422 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1572 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20891 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 22463 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 16421 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 16421 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 309007 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9086 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 9086 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 325428 |
| IRS990ScheduleD/TotalExpenses | 0 | 309007 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 309007 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1572 |
| IRS990ScheduleD/TotalRevenue | 0 | 325428 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 325428 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 309007 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 325428 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHEDULE OF CLASSES OFFERED ALWAYS INCLUDES A STATEMENT OF OUR NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 260 CHRISTOPHER LN 3B |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 31 CHAMBERS ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 160 BROADWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | STATEN IS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10314 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10007 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 10038 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 27408 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 6348 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 133993115 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 136400434 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 136400434 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ART SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | ART SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | ART SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE STATEN ISLAND FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | NYC DEPT OF CULTURAL AFFAIRS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | NYC DEPT OF YOUTH AND COMM DEV |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL GOVERNING DOCUMENTS ARE AVAILABLE IN THE MAIN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICE BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL OFFICERS AND VOTING MEMBERS ARE ASKED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO DISCLOSE ANY POSSIBLE VIOLATION WITH THE CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 990 IS DISCUSSED AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS RECEIVABLE 2405. 4586. GRANTS RECEIVABLE 7251. 0. INVENTORY 3583. 3513. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24388. 4500. DEFERRED GRASNT INCOME 4866. 20000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BANK 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/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.