Civic Intelligence

Art Lab Inc.

990 • Fiscal year 2017 • EIN 13-2977495

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

70th percentile

0.09x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$62,222

Down $24,577 (-28%) from 2016

Net Assets

Down

$56,851

Down $24,437 (-30%) from 2016

Liabilities

Down

$5,371

Down $140 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$286,054

Down $18,067 (-5.9%) from 2016

Expenses

Up

$310,491

Up $6,382 (+2.1%) from 2016

Net Income

Down

-$24,437

Down $24,449 (-203742%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$62,222
Liabilities$5,371
Net Assets$56,851
Open 2017 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

2017

Revenue$286,054
Expenses$310,491
Net Income-$24,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$288,927
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,947$30,606▲ $10,659
Cash and Non-Interest-Bearing Accounts$31,709$13,835▼ $17,874
Pledges and Grants Receivable$21,300$10,980▼ $10,320
Prepaid Expenses and Deferred Charges$3,798$3,798→ $0
Inventories for Sale or Use$3,555$1,651▼ $1,904
Accounts Receivable$5,914$1,015▼ $4,899
Land, Buildings, and Equipment, Net$576$337▼ $239
Total Assets$86,799$62,222▼ $24,577
Liabilities
Accounts Payable and Accrued Expenses$5,511$5,371▼ $140
Total Liabilities$5,511$5,371▼ $140
Net Assets / Fund Balance
Unrestricted Net Assets$74,493$50,404▼ $24,089
Temporarily Rstr Net Assets$6,795$6,447▼ $348
Total Net Assets Fund Balance$81,288$56,851▼ $24,437
Total Liabilities and Net Assets / Fund Balance$86,799$62,222▼ $24,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337$22,126-
Leasehold Improvements-$9,086-
Compensation and Service Providers
Top Officer Pay71st 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
$79,591
Program Service Revenue
$206,920
Investment Income
$105
Other Revenue
$-562
All Other Contributions
$1,505
Change in Net Assets
$-24,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,054
Total Revenue per Audited Statements
$286,054
Total Revenue per Form 990
$286,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,594
Other Expenses$143,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,769$0$0$79,769
Current Officers, Directors, Trustees, and Key Employees$0$73,359$0$73,359
Occupancy$40,627$4,949$0$45,576
All Other Expenses$4,577$21,229$0$25,806
Advertising$16,565$0$0$16,565
Payroll Taxes$7,343$6,123$0$13,466
Fees for Services Accounting$0$6,799$0$6,799
Insurance$0$6,792$0$6,792
Fees for Services Other$2,860$0$0$2,860
Office Expenses$0$2,585$0$2,585
Other Expenses$2,311$0$0$2,311
Fees for Services Legal$0$1,282$0$1,282
Depreciation Depletion$0$239$0$239
Total Functional Expenses$187,134$123,357$0$310,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,491
Total Expenses per Audited Statements$310,491
Total Expenses per Form 990$310,491
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
President
Phone
7184478667
Signed
2017-11-13
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
44
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 5693. 0. 5693. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 4882. 0. 4882. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1504. 1504. 0. 0.”

Form 990, Part IX, Line 24E

“Model fees 3073. 3073. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3967. 0. 3967. 0.”

Form 990, Part IX, Line 24E

“Telephone 2553. 0. 2553. 0.”

Form 990, Part IX, Line 24E

“Transportation 1824. 0. 1824. 0.”

Form 990, Part IX, Line 24E

“DONATION 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 493. 0. 493. 0.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 1817. 0. 1817. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/TotalAmt115288
IRS990/OtherExpensesGrp/TotalAmt28388
IRS990/OtherExpensesGrp/TotalAmt32311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079769
IRS990/OtherSalariesAndWagesGrp/TotalAmt079769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06123
IRS990/PayrollTaxesGrp/ProgramServicesAmt07343
IRS990/PayrollTaxesGrp/TotalAmt013466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010980
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/TotalRevenueColumnAmt0165662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0143651
IRS990/PYOtherRevenueAmt01813
IRS990/PYProgramServiceRevenueAmt0222734
IRS990/PYRevenuesLessExpensesAmt012
IRS990/PYSalariesCompEmpBnftPaidAmt0160458
IRS990/PYTotalExpensesAmt0304109
IRS990/PYTotalRevenueAmt0304121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022463
IRS990ScheduleD/ExpensesSubtotalAmt0310491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09086
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09086
IRS990ScheduleD/RevenueSubtotalAmt0286054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337
IRS990ScheduleD/TotalExpensesPerForm990Amt0310491
IRS990ScheduleD/TotalRevenuePerForm990Amt0286054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310491
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 5693. 0. 5693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE FEES 4882. 0. 4882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 1504. 1504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MODEL FEES 3073. 3073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 3967. 0. 3967. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 2553. 0. 2553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSPORTATION 1824. 0. 1824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX 493. 0. 493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIPS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BAD DEBT 1817. 0. 1817. 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/BOYAmt06795
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06447
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086799
IRS990/TotalAssetsEOYAmt062222
IRS990/TotalAssetsGrp/BOYAmt086799

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,222
Liabilities
$5,371
Net assets
$56,851
Revenue
$286,054
Expenses
$310,491
Net income
-$24,437
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