Civic Intelligence

Abc No Rio Inc.

990 • Fiscal year 2017 • EIN 13-3171739

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$29,720

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,713,664

Up $2,829,467 (+32%) from 2016

Net Assets

Up

$11,672,335

Up $2,829,080 (+32%) from 2016

Liabilities

Up

$41,329

Up $387 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Up

$2,899,234

Up $1,272,917 (+78%) from 2016

Expenses

Down

$70,154

Down $19,831 (-22%) from 2016

Net Income

Up

$2,829,080

Up $1,292,748 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$11,713,664
Liabilities$41,329
Net Assets$11,672,335
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,899,234
Expenses$70,154
Net Income$2,829,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,899,234
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$6,451,500$9,176,378▲ $2,724,878
Land, Buildings, and Equipment, Net$1,240,092$1,482,773▲ $242,681
Cash and Non-Interest-Bearing Accounts$99,355$66,400▼ $32,955
Prepaid Expenses and Deferred Charges$1,737$1,943▲ $206
Total Assets$8,884,197$11,713,664▲ $2,829,467
Other Assets Total$1,091,513$986,170▼ $105,343
Liabilities
Accounts Payable and Accrued Expenses$36,173$40,844▲ $4,671
Other Liabilities$4,769$485▼ $4,284
Total Liabilities$40,942$41,329▲ $387
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,515,965$10,286,224▲ $2,770,259
Unrestricted Net Assets$1,327,290$1,386,111▲ $58,821
Total Net Assets Fund Balance$8,843,255$11,672,335▲ $2,829,080
Total Liabilities and Net Assets / Fund Balance$8,884,197$11,713,664▲ $2,829,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,482,772-$1,482,772
Buildings$1-$1
Other Assets Org$986,170--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven EnglanderDirectorFT$27,200$2,520$29,720

Board Members and Trustees

NameTitle
Christine HalvorsonCo-chair
Jason LujanCo-chair
Artemio GuerraBoard 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
$2,890,928
Program Service Revenue
$4,953
Investment Income
$883
Other Revenue
$2,470
All Other Contributions
$9,378
Change in Net Assets
$2,829,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,234
Total Revenue per Audited Statements
$2,899,234
Total Revenue per Form 990
$2,899,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,642
Salaries, Compensation, and Employee Benefits$32,512
Total Fundraising Expense$591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,475$6,825$0$27,300
All Other Expenses$13,503$2,575$591$16,669
Insurance$5,980$445$0$6,425
Fees for Services Accounting$0$6,296$0$6,296
Payroll Taxes$2,064$688$0$2,752
Other Employee Benefits$1,845$615$0$2,460
Other Expenses$220$12$0$232
Interest$0$8$0$8
Total Functional Expenses$52,033$17,530$591$70,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,154
Total Expenses per Audited Statements$70,154
Total Expenses per Form 990$70,154
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$485
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
2018-02-14
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

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the board and approved”

Pt VI, Line 12C

“Board members, officers and key employees must submit conflict of interest disclosure forms annually.”

Pt VI, Line 15A

“COMPARABILITY STUDY”

Pt VI, Line 15B

“COMPARABILITY STUDY”

Pt VI, Line 19

“Made available upon request.”

Form 990, Part IX, Line 24E

“Fundraising expenses 591. 0. 0. 591.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 138. 69. 69. 0.”

Form 990, Part IX, Line 24E

“Telephone 689. 482. 207. 0.”

Form 990, Part IX, Line 24E

“INTERNET 741. 741. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and entertainment 622. 622. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 513. 0. 513. 0.”

Form 990, Part IX, Line 24E

“PRINTING 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 363. 363. 0. 0.”

Form 990, Part IX, Line 24E

“Storage and rent 9796. 8596. 1200. 0.”

Form 990, Part IX, Line 24E

“Supplies 1298. 1298. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping and delivery 1092. 1092. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 586. 0. 586. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2017, 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/NetAssetsOrFundBalancesEOYAmt011672335
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01091513
IRS990/OtherAssetsTotalGrp/EOYAmt0986170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02460
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/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312
IRS990/OtherExpensesGrp/ProgramServicesAmt06503
IRS990/OtherExpensesGrp/ProgramServicesAmt1854
IRS990/OtherExpensesGrp/ProgramServicesAmt2589
IRS990/OtherExpensesGrp/ProgramServicesAmt3220
IRS990/OtherExpensesGrp/TotalAmt06503
IRS990/OtherExpensesGrp/TotalAmt1854
IRS990/OtherExpensesGrp/TotalAmt2655
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherLiabilitiesGrp/BOYAmt04769
IRS990/OtherLiabilitiesGrp/EOYAmt0485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2270
IRS990/OtherRevenueTotalAmt02470
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0688
IRS990/PayrollTaxesGrp/ProgramServicesAmt02064
IRS990/PayrollTaxesGrp/TotalAmt02752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06451500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09176378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01943
IRS990/PrincipalOfficerNm0STEVEN ENGLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES AND RESOURCES: ABC NO RIO FACILITIES AND RESOURCES DURING OUR "EXILE" PERIOD INCLUDE THE ABC NO RIO PRINTSHOP, A SKILLS-SHARING RESOURCE AND WORKSHOP FOR SILK-SCREEN PRINTING; THE ABC NO RIO ZINE LIBRARY, ONE OF THE LARGEST LIBRARIES OF ITS TYPE ON THE EAST COAST, HOLDING ALMOST 13,000 INDEPENDENT AND ALTERNATIVE PUBLICATIONS; AND THE ABC NO RIO ARCHIVE + COLLECTION, A BODY OF ORGANIZATIONAL DOCUMENTS AND ARTWORKS THAT EXPRESSES THE HISTORY OF ABC NO RIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01589722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0965
IRS990/PYOtherExpensesAmt058843
IRS990/PYOtherRevenueAmt04242
IRS990/PYProgramServiceRevenueAmt031388
IRS990/PYRevenuesLessExpensesAmt01536332
IRS990/PYSalariesCompEmpBnftPaidAmt031142
IRS990/PYTotalExpensesAmt089985
IRS990/PYTotalRevenueAmt01626317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02829080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC INCOME 2012: 1120. 2013: 950. 2014: 5601. 2015: 4242. 2016: 2470.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02890928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01589722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01580487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06453631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011377
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06564251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02895881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01617679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01611435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066457
IRS990ScheduleA/Total509Grp/TotalAmt06564251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06590011
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/ExpensesSubtotalAmt070154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0986170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PAYPAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED TO CONSTRUCTION OF NEW FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01482772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01482772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCALLY SPONSORED PROJECTS
IRS990ScheduleD/RevenueSubtotalAmt02899234
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, 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/TotalBookValueLandBuildingsAmt01482773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0986170
IRS990ScheduleD/TotalExpensesPerForm990Amt070154
IRS990ScheduleD/TotalLiabilityAmt0485
IRS990ScheduleD/TotalRevenuePerForm990Amt02899234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02899234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 591. 0. 0. 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 138. 69. 69. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 689. 482. 207. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,713,664
Liabilities
$41,329
Net assets
$11,672,335
Revenue
$2,899,234
Expenses
$70,154
Net income
$2,829,080
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
2017Detailed filing. Detailed filing data is available for this year.$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