Civic Intelligence

Art Lab Inc.

990 • Fiscal year 2016 • EIN 13-2977495

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
1000 Richmond TerraceStaten Island, NY 10301

(718) 447-8667

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$86,799

Down $20 (-0.0%) from 2015

Net Assets

Up

$81,288

Up $12 (+0.0%) from 2015

Liabilities

Down

$5,511

Down $32 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$304,121

Down $23,489 (-7.2%) from 2015

Expenses

Down

$304,109

Down $23,066 (-7.1%) from 2015

Net Income

Down

$12

Down $423 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$86,799
Liabilities$5,511
Net Assets$81,288
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$304,121
Expenses$304,109
Net Income$12
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$304,785
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,019$31,709▼ $2,310
Pledges and Grants Receivable$11,460$21,300▲ $9,840
Savings and Temporary Cash Investments$25,145$19,947▼ $5,198
Accounts Receivable$3,101$5,914▲ $2,813
Prepaid Expenses and Deferred Charges$3,798$3,798→ $0
Inventories for Sale or Use$8,481$3,555▼ $4,926
Land, Buildings, and Equipment, Net$815$576▼ $239
Total Assets$86,819$86,799▼ $20
Liabilities
Accounts Payable and Accrued Expenses$5,543$5,511▼ $32
Total Liabilities$5,543$5,511▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$75,751$74,493▼ $1,258
Temporarily Rstr Net Assets$5,525$6,795▲ $1,270
Total Net Assets Fund Balance$81,276$81,288▲ $12
Total Liabilities and Net Assets / Fund Balance$86,819$86,799▼ $20

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$576$21,887-
Leasehold Improvements-$9,086-
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Craig ManisterPresident
Chris TraversFaculty Rep/member
Andrew CaddellMember
Ines BallugeraMember
Jim CeribelloMember
Nancy QuinMember
Susan GrabelMember
Natasha Mcmahon ZapataSecretary
Phyllis FeatherstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,444
Program Service Revenue
$222,734
Investment Income
$130
Other Revenue
$1,813
All Other Contributions
$4,854
Change in Net Assets
$12

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,121
Total Revenue per Audited Statements
$304,121
Total Revenue per Form 990
$304,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,458
Other Expenses$143,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,551$0$0$86,551
Current Officers, Directors, Trustees, and Key Employees$0$60,628$0$60,628
Occupancy$40,627$4,949$0$45,576
All Other Expenses$6,513$18,079$0$24,592
Advertising$14,723$0$0$14,723
Payroll Taxes$7,809$5,470$0$13,279
Fees for Services Accounting$0$9,347$0$9,347
Insurance$0$5,247$0$5,247
Fees for Services Other$3,815$0$0$3,815
Other Expenses$3,697$0$0$3,697
Office Expenses$0$2,994$0$2,994
Fees for Services Legal$0$1,478$0$1,478
Depreciation Depletion$0$239$0$239
Total Functional Expenses$195,678$108,431$0$304,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,109
Total Expenses per Audited Statements$304,109
Total Expenses per Form 990$304,109
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Art Lab Inc
EIN
13-2977495
Phone
7184478667
Address
1000 RICHMOND TERRACE, STATEN ISLAND, NY 10301

Signing Officer

Name
Craig Manister
Title
Board Chair
Phone
7184478667
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Manister
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
15

Preparer

Firm
Bill Trochiano CPA Pc
Address
114 TENNENT RD, MORGANVILLE, NJ 07751-1132
Preparer
Bill Trochiano
Phone
7325912600
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All governing documents are available in the main office by request.”

Pt VI, Line 12C

“All officers and voting members are askend annually to disclose any possible violation with the conflicts policy.”

Pt VI, Line 8A

“Minutes of meetings are maintained for each meeting”

Pt VI, Line 8B

“Minutes of meetings are maintained for each meeting”

Pt VI, Line 11B

“990 is discussed at board meeting”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“DEFERRED GRASNT INCOME”

Form 990, Part IX, Line 24E

“Bank and credit card fees 6280. 0. 6280. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 3535. 0. 3535. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 655. 655. 0. 0.”

Form 990, Part IX, Line 24E

“Model fees 2858. 2858. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2381. 0. 2381. 0.”

Form 990, Part IX, Line 24E

“Telephone 3622. 0. 3622. 0.”

Form 990, Part IX, Line 24E

“Transportation 1313. 0. 1313. 0.”

Form 990, Part IX, Line 24E

“DONATION 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 848. 0. 848. 0.”

Form 990, Part IX, Line 24E

“Scholarships 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 464 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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086551
IRS990/OtherSalariesAndWagesGrp/TotalAmt086551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05470
IRS990/PayrollTaxesGrp/ProgramServicesAmt07809
IRS990/PayrollTaxesGrp/TotalAmt013279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03798
IRS990/PrincipalOfficerNm0CRAIG MANISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc3LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc4MODEL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0159054
IRS990/PYOtherRevenueAmt0223
IRS990/PYProgramServiceRevenueAmt0243701
IRS990/PYRevenuesLessExpensesAmt0435
IRS990/PYSalariesCompEmpBnftPaidAmt0168121
IRS990/PYTotalExpensesAmt0327175
IRS990/PYTotalRevenueAmt0327610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022463
IRS990ScheduleD/ExpensesSubtotalAmt0304109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09086
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09086
IRS990ScheduleD/RevenueSubtotalAmt0304121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576
IRS990ScheduleD/TotalExpensesPerForm990Amt0304109
IRS990ScheduleD/TotalRevenuePerForm990Amt0304121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304109
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHEDULE OF CLASSES OFFERED ALWAYS INCLUDES A STATEMENT OF OUR NON-DISCRIMINATORY POLICY. THE SCHEDULE OF CLASSES OFFERED ALWAYS INCLUDES A STATEMENT OF OUR NON-DISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS ARE AVAILABLE IN THE MAIN OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND VOTING MEMBERS ARE ASKEND ANNUALLY TO DISCLOSE ANY POSSIBLE VIOLATION WITH THE CONFLICTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEFERRED GRASNT INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK AND CREDIT CARD FEES 6280. 0. 6280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE FEES 3535. 0. 3535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 655. 655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MODEL FEES 2858. 2858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 2381. 0. 2381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 3622. 0. 3622. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSPORTATION 1313. 0. 1313. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX 848. 0. 848. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIPS 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BAD DEBT 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUNDRAISING EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05525
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06795
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086819
IRS990/TotalAssetsEOYAmt086799
IRS990/TotalAssetsGrp/BOYAmt086819
IRS990/TotalAssetsGrp/EOYAmt086799
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,799
Liabilities
$5,511
Net assets
$81,288
Revenue
$304,121
Expenses
$304,109
Net income
$12
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