Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 13-3094054 • 501(c)3 • Staten Island, NY
Profile
Public awareness of the arts
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$0
Down $13,002 (-100%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$0
Down $13,002 (-100%) from 2016
Revenue
Down$5,004
Down $8,062 (-62%) from 2016
Expenses
Down$18,006
Down $34,026 (-65%) from 2016
Net Income
Up-$13,002
Up $25,964 (+67%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Public awareness of the arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,222 | $0 | ▼ $9,222 |
| Savings and Temporary Cash Investments | $3,780 | $0 | ▼ $3,780 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $13,002 | $0 | ▼ $13,002 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,002 | $0 | ▼ $13,002 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,002 | $0 | ▼ $13,002 |
| Total Liabilities and Net Assets / Fund Balance | $13,002 | $0 | ▼ $13,002 |
| Name | Title |
|---|---|
| Michelle Riel | Chairman |
| Helen Thorington | Co-director |
| Jack Ox | Member |
| Jacki Apple | Secretary |
| Jeanette Vuocolo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,626 |
| Grants and Similar Amounts Paid | $380 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,661 | $1,660 | - | $3,321 |
| Fees for Services Accounting | - | $2,759 | - | $2,759 |
| Information Technology | $356 | $356 | - | $712 |
| Other Expenses | $300 | $300 | $0 | $600 |
| Grants to Domestic Orgs | $380 | - | - | $380 |
| Fees for Services Other | $108 | $107 | - | $215 |
| Office Expenses | $13 | $14 | - | $27 |
| Total Functional Expenses | $12,708 | $5,298 | $0 | $18,006 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Final draft copy circulated among board members, along with accountant's review when required”
“Such documents available upon written request”
“Wings - women's intl' news gathering service (radio)”
“Description:software and equipment total expenses:1843 program services:922 management and general:921”
“Description:supplies total expenses:1319 program services:660 management and general:659”
“Description:telephone total expenses:159 program services:79 management and general:80”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC AWARENESS OF THE ARTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELEN THORINGTON |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 TYSEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2759 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK OX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE RIEL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 712 |
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| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLE AND INTERNET |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38966 |
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| IRS990/PYTotalRevenueAmt | 0 | 13066 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13060 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUCH DOCUMENTS AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:SOFTWARE AND EQUIPMENT TOTAL EXPENSES:1843 PROGRAM SERVICES:922 MANAGEMENT AND GENERAL:921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:SUPPLIES TOTAL EXPENSES:1319 PROGRAM SERVICES:660 MANAGEMENT AND GENERAL:659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:159 PROGRAM SERVICES:79 MANAGEMENT AND GENERAL:80 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
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