Civic Intelligence

Abc No Rio Inc.

990 • Fiscal year 2016 • EIN 13-3171739

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization Profilewww.abcnorio.org
107 Suffolk 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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$27,585

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,884,197

Up $1,562,982 (+21%) from 2015

Net Assets

Up

$8,843,255

Up $1,536,332 (+21%) from 2015

Liabilities

Up

$40,942

Up $26,650 (+186%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$1,626,317

Up $7,745 (+0.5%) from 2015

Expenses

Up

$89,985

Up $9,644 (+12%) from 2015

Net Income

Down

$1,536,332

Down $1,899 (-0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$8,884,197
Liabilities$40,942
Net Assets$8,843,255
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$1,626,317
Expenses$89,985
Net Income$1,536,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,626,317
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$4,951,160$6,451,500▲ $1,500,340
Land, Buildings, and Equipment, Net$1,182,630$1,240,092▲ $57,462
Cash and Non-Interest-Bearing Accounts$76,188$99,355▲ $23,167
Prepaid Expenses and Deferred Charges$5,140$1,737▼ $3,403
Accounts Receivable$750--
Total Assets$7,321,215$8,884,197▲ $1,562,982
Other Assets Total$1,105,347$1,091,513▼ $13,834
Liabilities
Accounts Payable and Accrued Expenses$10,470$36,173▲ $25,703
Other Liabilities$3,822$4,769▲ $947
Total Liabilities$14,292$40,942▲ $26,650
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,054,716$7,515,965▲ $1,461,249
Unrestricted Net Assets$1,252,207$1,327,290▲ $75,083
Total Net Assets Fund Balance$7,306,923$8,843,255▲ $1,536,332
Total Liabilities and Net Assets / Fund Balance$7,321,215$8,884,197▲ $1,562,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,240,091-$1,240,091
Buildings$1-$1
Other Assets Org$1,090,868--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven EnglanderDirectorFT$26,850$735$27,585

Board Members and Trustees

NameTitle
Jason LujanCo-chair
Susan HowardCo-chair
Artemio GuerraBoard Member
Christine HalvorsonBoard Member
Dave PowellBoard Member
Eric GoldhagenBoard Member
Jack BratichBoard Member
Melissa MuellerBoard Member
Rick JungersBoard Member
Wendy BrawerBoard Member
Julie HairSecretary
Howard F SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,722
Program Service Revenue
$31,388
Investment Income
$965
Other Revenue
$4,242
All Other Contributions
$60,059
Change in Net Assets
$1,536,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,317
Total Revenue per Audited Statements
$1,626,317
Total Revenue per Form 990
$1,626,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,843
Salaries, Compensation, and Employee Benefits$31,142
Total Fundraising Expense$861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,484$7,161$0$28,645
All Other Expenses$12,287$4,414$861$17,562
Fees for Services Accounting$0$8,770$0$8,770
Insurance$5,881$477$0$6,358
Payroll Taxes$1,873$624$0$2,497
Other Expenses$1,507$79$0$1,586
Total Functional Expenses$67,198$21,926$861$89,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,985
Total Expenses per Audited Statements$89,985
Total Expenses per Form 990$89,985
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$4,769
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

Filer Name
Abc No Rio Inc
EIN
13-3171739
Phone
2122543697
Address
107 SUFFOLK STREET, NEW YORK, NY 10002

Signing Officer

Name
Steven Englander
Title
Director
Phone
2122543697
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Englander
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
60

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
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 24E

“Fundraising expenses 861. 0. 0. 861.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1365. 682. 683. 0.”

Form 990, Part IX, Line 24E

“Telephone 984. 689. 295. 0.”

Form 990, Part IX, Line 24E

“INTERNET 714. 714. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and entertainment 1714. 1714. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 356. 0. 356. 0.”

Form 990, Part IX, Line 24E

“PRINTING 620. 620. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 515. 515. 0. 0.”

Form 990, Part IX, Line 24E

“Storage and rent 4356. 3906. 450. 0.”

Form 990, Part IX, Line 24E

“Supplies 2330. 2330. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping and delivery 28. 28. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 2630. 0. 2630. 0.”

Form 990, Part IX, Line 24E

“Furnishings 1089. 1089. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Pt III, Line 1A

“The organization has a collection of artifacts of historical significance 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 estimate their fair value.”

Pt III, Line 4

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

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS AN ARTS CENTER LOCATED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07306923
IRS990/NetAssetsOrFundBalancesEOYAmt08843255
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01105347
IRS990/OtherAssetsTotalGrp/EOYAmt01091513
IRS990/OtherExpensesGrp/Desc0ARTIST AND PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1PUBLICITY AND ADVERTISING
IRS990/OtherExpensesGrp/Desc2UTILITIES
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/ManagementAndGeneralAmt2401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt019455
IRS990/OtherExpensesGrp/ProgramServicesAmt11103
IRS990/OtherExpensesGrp/ProgramServicesAmt23608
IRS990/OtherExpensesGrp/ProgramServicesAmt31507
IRS990/OtherExpensesGrp/TotalAmt019455
IRS990/OtherExpensesGrp/TotalAmt11103
IRS990/OtherExpensesGrp/TotalAmt24009
IRS990/OtherExpensesGrp/TotalAmt31586
IRS990/OtherLiabilitiesGrp/BOYAmt03822
IRS990/OtherLiabilitiesGrp/EOYAmt04769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22614
IRS990/OtherRevenueTotalAmt04242
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0624
IRS990/PayrollTaxesGrp/ProgramServicesAmt01873
IRS990/PayrollTaxesGrp/TotalAmt02497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04951160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06451500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01737
IRS990/PrincipalOfficerNm0STEVEN ENGLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17765
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/ExpenseAmt016624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01580487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01536
IRS990/PYOtherExpensesAmt052288
IRS990/PYOtherRevenueAmt05601
IRS990/PYProgramServiceRevenueAmt030948
IRS990/PYRevenuesLessExpensesAmt01538231
IRS990/PYSalariesCompEmpBnftPaidAmt028053
IRS990/PYTotalExpensesAmt080341
IRS990/PYTotalRevenueAmt01618572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01536332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC INCOME 2011: 986. 2012: 1120. 2013: 950. 2014: 5601. 2015: 4242.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01589722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01580487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0743979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04306682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013990
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04420097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01617679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01611435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770277
IRS990ScheduleA/Total509Grp/TotalAmt04438647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04465536
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/ExpensesSubtotalAmt089985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11090868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PAYPAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED TO CONSTRUCTION OF NEW FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01240091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01240091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCALLY SPONSORED PROJECTS
IRS990ScheduleD/RevenueSubtotalAmt01626317
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A COLLECTION OF ARTIFACTS OF HISTORICAL SIGNIFICANCE 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 ESTIMATE THEIR FAIR VALUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COLLECTION OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01091513
IRS990ScheduleD/TotalExpensesPerForm990Amt089985
IRS990ScheduleD/TotalLiabilityAmt04769
IRS990ScheduleD/TotalRevenuePerForm990Amt01626317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01626317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH DISCUSSION WITH MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY STUDY

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Filings

Displayed year

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

Open filing
Assets
$8,884,197
Liabilities
$40,942
Net assets
$8,843,255
Revenue
$1,626,317
Expenses
$89,985
Net income
$1,536,332
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