Civic Intelligence

Abc No Rio Inc.

990 • Fiscal year 2014 • EIN 13-3171739

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.abcnorio.org
156 Rivington StreetNew York, NY 10002

(212) 254-3697

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$22,500

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

433%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,786,571

Up $313,655 (+5.7%) from 2013

Net Assets

Up

$5,768,692

Up $307,511 (+5.6%) from 2013

Liabilities

Up

$17,879

Up $6,144 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$375,439

Up $304,990 (+433%) from 2013

Expenses

Up

$67,928

Up $3,937 (+6.2%) from 2013

Net Income

Up

$307,511

Up $301,053 (+4662%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $4,810,085Liabilities 2011: $67,534Net Assets 2011: $4,742,5512011Assets 2012: $5,467,555Liabilities 2012: $12,832Net Assets 2012: $5,454,7232012Assets 2013: $5,472,916Liabilities 2013: $11,735Net Assets 2013: $5,461,1812013Assets 2014: $5,786,571Liabilities 2014: $17,879Net Assets 2014: $5,768,6922014Assets 2015: $7,321,215Liabilities 2015: $14,292Net Assets 2015: $7,306,9232015Assets 2016: $8,884,197Liabilities 2016: $40,942Net Assets 2016: $8,843,2552016Assets 2017: $11,713,664Liabilities 2017: $41,329Net Assets 2017: $11,672,3352017Assets 2018: $11,714,367Liabilities 2018: $72,753Net Assets 2018: $11,641,6142018Assets 2019: $12,873,355Liabilities 2019: $147,492Net Assets 2019: $12,725,8632019Assets 2020: $12,955,113Liabilities 2020: $210,716Net Assets 2020: $12,744,3972020Assets 2021: $14,755,668Liabilities 2021: $136,947Net Assets 2021: $14,618,7212021Assets 2022: $14,706,510Liabilities 2022: $64,356Net Assets 2022: $14,642,1542022Assets 2023: $23,840,462Liabilities 2023: $31,567Net Assets 2023: $23,808,8952023Assets 2024: $23,845,598Liabilities 2024: $16,150Net Assets 2024: $23,829,4482024

Highlighted filing

2014

Assets$5,786,571
Liabilities$17,879
Net Assets$5,768,692
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $175,407Expenses 2011: $84,615Net Income 2011: $90,7922011Revenue 2012: $774,759Expenses 2012: $62,587Net Income 2012: $712,1722012Revenue 2013: $70,449Expenses 2013: $63,991Net Income 2013: $6,4582013Revenue 2014: $375,439Expenses 2014: $67,928Net Income 2014: $307,5112014Revenue 2015: $1,618,572Expenses 2015: $80,341Net Income 2015: $1,538,2312015Revenue 2016: $1,626,317Expenses 2016: $89,985Net Income 2016: $1,536,3322016Revenue 2017: $2,899,234Expenses 2017: $70,154Net Income 2017: $2,829,0802017Revenue 2018: $33,049Expenses 2018: $63,770Net Income 2018: -$30,7212018Revenue 2019: $1,134,767Expenses 2019: $50,518Net Income 2019: $1,084,2492019Revenue 2020: $75,754Expenses 2020: $57,220Net Income 2020: $18,5342020Revenue 2021: $1,918,475Expenses 2021: $44,151Net Income 2021: $1,874,3242021Revenue 2022: $86,462Expenses 2022: $63,029Net Income 2022: $23,4332022Revenue 2023: $10,036,795Expenses 2023: $70,054Net Income 2023: $9,966,7412023Revenue 2024: $84,737Expenses 2024: $64,184Net Income 2024: $20,5532024

Highlighted filing

2014

Revenue$375,439
Expenses$67,928
Net Income$307,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$375,439
Mission and Program Overview

Mission

Abc no rio is an arts organization located in manhattan's lower east side. It seeks to provide opportunities for artists and the community at large to share resources and ideas in an atmosphere of camaraderie and mutual support. Since the organization's funding, it has been welcoming and supportive venue for many thousands of emerging artists, performers, poets and musicians.

The organization is an arts center located on manhattan's lower east side. It is a place where people share resources and ideas in an atmosphere of camaraderie and mutual support. Since the organization's founding, they have been a welcoming and supportive venue for many thousands of emerging artists, performers, poets and musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,150,968$3,451,155▲ $300,187
Land, Buildings, and Equipment, Net$1,174,342$1,180,959▲ $6,617
Cash and Non-Interest-Bearing Accounts$60,865$51,388▼ $9,477
Prepaid Expenses and Deferred Charges$3,759$5,218▲ $1,459
Accounts Receivable$210--
Total Assets$5,472,916$5,786,571▲ $313,655
Other Assets Total$1,082,772$1,097,851▲ $15,079
Liabilities
Accounts Payable and Accrued Expenses$9,635$16,932▲ $7,297
Other Liabilities$2,100$947▼ $1,153
Total Liabilities$11,735$17,879▲ $6,144
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,230,959$4,546,578▲ $315,619
Unrestricted Net Assets$1,230,222$1,222,114▼ $8,108
Total Net Assets Fund Balance$5,461,181$5,768,692▲ $307,511
Total Liabilities and Net Assets / Fund Balance$5,472,916$5,786,571▲ $313,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,180,958-$1,180,958
Buildings$1-$1
Other Assets Org$1,097,851--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven EnglanderDirectorFT$22,500$22,500

Board Members and Trustees

NameTitle
Christine HalvorsonCo-chair
Jason LujanCo-chair
Artemio GuerraBoard Member
Dave PowellBoard Member
Eric GoldhagenBoard Member
Julie HairBoard Member
Rick JungersBoard Member
Susan HowardBoard Member
Wendy BrawerBoard Member
Alan MooreEmeritus Board Member
Amanda HickmanSecretary
Howard F SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,062
Program Service Revenue
$25,737
Investment Income
$1,690
Other Revenue
$950
All Other Contributions
$36,300
Change in Net Assets
$307,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,439
Total Revenue per Audited Statements
$375,439
Total Revenue per Form 990
$375,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,436
Salaries, Compensation, and Employee Benefits$25,492
Total Fundraising Expense$508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,681$5,894$0$23,575
All Other Expenses$7,077$1,161$508$8,746
Fees for Services Accounting$0$6,046$0$6,046
Insurance$5,483$445$0$5,928
Payroll Taxes$1,438$479$0$1,917
Other Expenses$617$32$0$649
Interest$0$2$0$2
Total Functional Expenses$52,836$14,584$508$67,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,928
Total Expenses per Audited Statements$67,928
Total Expenses per Form 990$67,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fiscally Sponsored Projects$947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

EIN
13-3171739
Phone
2122543697

Signing Officer

Name
Steven Englander
Title
Director
Phone
2122543697
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Englander
Formed
1980
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
60

Preparer

Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the board and approved”

Pt VI, Line 12C

“Through discussion with management”

Pt VI, Line 15A

“COMPARABILITY STUDY”

Pt VI, Line 15B

“COMPARABILITY STUDY”

Form 990, Part IX, Line 24F

“Miscellaneous 163. 0. 163. 0. Fundraising expenses 508. 0. 0. 508. Repairs and maintenance 654. 327. 327. 0. Telephone 1463. 1024. 439. 0. Internet 543. 543. 0. 0. Travel and entertainment 363. 363. 0. 0. Bank charges 232. 0. 232. 0. Printing 253. 253. 0. 0. Postage 41. 41. 0. 0. Storage rent 2647. 2647. 0. 0. Supplies 1879. 1879. 0. 0.”

Financial Statement Notes

Pt III Line 1A

“The organization has a collection of artifacts of historical signifiance and art objects that were donated to the organization in 1988, and is held for educational and research purposes. The collection is not reflected in the accompanying financial statements since the organization does not capitalize its collections and it is impracticable to estimated their fair value.”

Pt III Line 4

“Collection of artifacts of historical significance and art objects.”

Pt X Line 2

“The organization has evaluated its current tax positions and has concluded”

Pt X Line 2

“That as of june 30, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/OtherExpensesGrp/Desc3WATER AND SEWER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332
IRS990/OtherExpensesGrp/ProgramServicesAmt014650
IRS990/OtherExpensesGrp/ProgramServicesAmt11169
IRS990/OtherExpensesGrp/ProgramServicesAmt24721
IRS990/OtherExpensesGrp/ProgramServicesAmt3617
IRS990/OtherExpensesGrp/TotalAmt014650
IRS990/OtherExpensesGrp/TotalAmt11169
IRS990/OtherExpensesGrp/TotalAmt25246
IRS990/OtherExpensesGrp/TotalAmt3649
IRS990/OtherLiabilitiesGrp/BOYAmt02100
IRS990/OtherLiabilitiesGrp/EOYAmt0947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0479
IRS990/PayrollTaxesGrp/ProgramServicesAmt01438
IRS990/PayrollTaxesGrp/TotalAmt01917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03150968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03451155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05218
IRS990/PrincipalOfficerNm0STEVEN ENGLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17569
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES AND RESOURCES: INCLUDES THE ABC NO RIO PRINTSHOP, A SKILLS-SHARING RESOURCES AND WORKSHOP FOR SILK-SCREEN PRINTING; THE ABC NO RIO DARKROOM, AN AFFORDABLE RESOURCE FOR BOTH BEGINNING PHOTOGRAPHERS AND THE MORE EXPERIENCED TO MEET, WORK AND SHARE IDEAS; THE ABC NO RIO COMPUTER CENTER, TECHNOLOGY RESOURCES AVAILABLE TO ARTISTS, WRITERS, SMALL PRESS PUBLISHERS, ACTIVISTS, AND THE COMMUNITY AT LARGE; AND THE ABC NO RIO ZINE LIBRARY, ONE OF THE LARGEST LIBRARIES OF ITS TYPE ON THE EAST COS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02872
IRS990/PYOtherExpensesAmt039853
IRS990/PYOtherRevenueAmt01120
IRS990/PYProgramServiceRevenueAmt021025
IRS990/PYRevenuesLessExpensesAmt06458
IRS990/PYSalariesCompEmpBnftPaidAmt024138
IRS990/PYTotalExpensesAmt063991
IRS990/PYTotalRevenueAmt070449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010545
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 693.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 4833.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 986.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1120.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 950.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0743979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03488839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04764469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017547
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04809385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03523736
IRS990ScheduleA/Total509Grp/TotalAmt04898480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04924609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION AND RESEARCH
IRS990ScheduleD/ExpensesSubtotalAmt067928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01097851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PAYPAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED TO CONSTRUCTION OF NEW FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01180958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01180958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCALLY SPONSORED PROJECTS
IRS990ScheduleD/RevenueSubtotalAmt0375439
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A COLLECTION OF ARTIFACTS OF HISTORICAL SIGNIFIANCE AND ART OBJECTS THAT WERE DONATED TO THE ORGANIZATION IN 1988, AND IS HELD FOR EDUCATIONAL AND RESEARCH PURPOSES. THE COLLECTION IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTIONS AND IT IS IMPRACTICABLE TO ESTIMATED THEIR FAIR VALUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTION OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THAT AS OF JUNE 30, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01097851
IRS990ScheduleD/TotalExpensesPerForm990Amt067928
IRS990ScheduleD/TotalLiabilityAmt0947
IRS990ScheduleD/TotalRevenuePerForm990Amt0375439

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,786,571
Liabilities
$17,879
Net assets
$5,768,692
Revenue
$375,439
Expenses
$67,928
Net income
$307,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.02$23.8$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.03$23.8$10.0$0.07$9.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.06$14.6$0.09$0.06$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.14$14.6$1.92$0.04$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.21$12.7$0.08$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.15$12.7$1.13$0.05$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.07$11.6$0.03$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.04$11.7$2.90$0.07$2.83
2016Detailed filing. Detailed filing data is available for this year.$8.88$0.04$8.84$1.63$0.09$1.54
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.01$7.31$1.62$0.08$1.54
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.77$0.38$0.07$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.01$5.46$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$5.47$0.01$5.45$0.77$0.06$0.71
2011Summary only. Only limited summary data is available for this year.$4.81$0.07$4.74$0.18$0.08$0.09