Civic Intelligence

Art Lab Inc.

990 • Fiscal year 2018 • EIN 13-2977495

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

75th percentile

0.16x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$43,680

Down $18,542 (-30%) from 2017

Net Assets

Down

$36,838

Down $20,013 (-35%) from 2017

Liabilities

Up

$6,842

Up $1,471 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$284,837

Down $1,217 (-0.4%) from 2017

Expenses

Down

$304,850

Down $5,641 (-1.8%) from 2017

Net Income

Up

-$20,013

Up $4,424 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$43,680
Liabilities$6,842
Net Assets$36,838
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$284,837
Expenses$304,850
Net Income-$20,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$285,527
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$13,835$16,319▲ $2,484
Pledges and Grants Receivable$10,980$13,170▲ $2,190
Savings and Temporary Cash Investments$30,606$11,148▼ $19,458
Prepaid Expenses and Deferred Charges$3,798--
Accounts Receivable$1,015$1,721▲ $706
Inventories for Sale or Use$1,651$1,322▼ $329
Land, Buildings, and Equipment, Net$337--
Total Assets$62,222$43,680▼ $18,542
Liabilities
Accounts Payable and Accrued Expenses$5,371$6,842▲ $1,471
Total Liabilities$5,371$6,842▲ $1,471
Net Assets / Fund Balance
Unrestricted Net Assets$50,404$29,791▼ $20,613
Temporarily Rstr Net Assets$6,447$7,047▲ $600
Total Net Assets Fund Balance$56,851$36,838▼ $20,013
Total Liabilities and Net Assets / Fund Balance$62,222$43,680▼ $18,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,463-
Leasehold Improvements-$9,086-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Craig ManisterPresident
Natasha Mcmahon ZapataVice President
Austin LeeFaculty Rep
Christine TraversMember
Jim CeribelloMember
Nancy QuinMember
Phyllis FeatherstoneMember
Susan GrabelMember
Ines BallugeraSecretary
Andrew CaddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,485
Program Service Revenue
$202,408
Investment Income
$97
Other Revenue
$847
All Other Contributions
$5,304
Change in Net Assets
$-20,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,837
Total Revenue per Audited Statements
$284,837
Total Revenue per Form 990
$284,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,516
Other Expenses$142,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$79,601$0$79,601
Other Salaries and Wages$71,140$0$0$71,140
Occupancy$40,627$4,949$0$45,576
All Other Expenses$3,298$15,617$0$18,915
Fees for Services Legal$0$15,271$0$15,271
Advertising$15,176$0$0$15,176
Payroll Taxes$5,674$6,101$0$11,775
Insurance$0$8,466$0$8,466
Fees for Services Accounting$0$4,500$0$4,500
Other Expenses$3,015$0$0$3,015
Fees for Services Other$2,659$0$0$2,659
Office Expenses$0$371$0$371
Depreciation Depletion$0$337$0$337
Total Functional Expenses$169,637$135,213$0$304,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,850
Total Expenses per Audited Statements$304,850
Total Expenses per Form 990$304,850
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
2018-11-06
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
46
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 6439. 0. 6439. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 4915. 0. 4915. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 376. 376. 0. 0.”

Form 990, Part IX, Line 24E

“Model fees 2922. 2922. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 932. 0. 932. 0.”

Form 990, Part IX, Line 24E

“Telephone 1433. 0. 1433. 0.”

Form 990, Part IX, Line 24E

“Transportation 1052. 0. 1052. 0.”

Form 990, Part IX, Line 24E

“Sales tax 371. 0. 371. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 475. 0. 475. 0.”

Raw XML AppendixShowing 400 of 469 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/TotalAmt011110
IRS990/OtherExpensesGrp/TotalAmt18002
IRS990/OtherExpensesGrp/TotalAmt28936
IRS990/OtherExpensesGrp/TotalAmt33015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071140
IRS990/OtherSalariesAndWagesGrp/TotalAmt071140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06101
IRS990/PayrollTaxesGrp/ProgramServicesAmt05674
IRS990/PayrollTaxesGrp/TotalAmt011775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03798
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/TotalRevenueColumnAmt0165883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0143897
IRS990/PYOtherRevenueAmt0-562
IRS990/PYProgramServiceRevenueAmt0206920
IRS990/PYRevenuesLessExpensesAmt0-24437
IRS990/PYSalariesCompEmpBnftPaidAmt0166594
IRS990/PYTotalExpensesAmt0310491
IRS990/PYTotalRevenueAmt0286054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022463
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022463
IRS990ScheduleD/ExpensesSubtotalAmt0304850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09086
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09086
IRS990ScheduleD/RevenueSubtotalAmt0284837
IRS990ScheduleD/TotalExpensesPerForm990Amt0304850
IRS990ScheduleD/TotalRevenuePerForm990Amt0284837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304850
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 6439. 0. 6439. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE FEES 4915. 0. 4915. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 376. 376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MODEL FEES 2922. 2922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 932. 0. 932. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 1433. 0. 1433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSPORTATION 1052. 0. 1052. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX 371. 0. 371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BAD DEBT 475. 0. 475. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06447
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07047
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062222
IRS990/TotalAssetsEOYAmt043680
IRS990/TotalAssetsGrp/BOYAmt062222
IRS990/TotalAssetsGrp/EOYAmt043680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081485

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,680
Liabilities
$6,842
Net assets
$36,838
Revenue
$284,837
Expenses
$304,850
Net income
-$20,013
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