Civic Intelligence

Abc No Rio Inc.

990 • Fiscal year 2021 • EIN 13-3171739

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

15th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$15,700

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2433%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,755,668

Up $1,800,555 (+14%) from 2020

Net Assets

Up

$14,618,721

Up $1,874,324 (+15%) from 2020

Liabilities

Down

$136,947

Down $73,769 (-35%) from 2020

Revenue

Up

$1,918,475

Up $1,842,721 (+2433%) from 2020

Expenses

Down

$44,151

Down $13,069 (-23%) from 2020

Net Income

Up

$1,874,324

Up $1,855,790 (+10013%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$14,755,668
Liabilities$136,947
Net Assets$14,618,721

Operations Trend

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

2021

Revenue$1,918,475
Expenses$44,151
Net Income$1,874,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$1,918,475
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.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,061,511$10,631,810▲ $1,570,299
Land, Buildings, and Equipment, Net$3,194,540$3,536,250▲ $341,710
Cash and Non-Interest-Bearing Accounts$66,714$74,659▲ $7,945
Prepaid Expenses and Deferred Charges$2,625$2,982▲ $357
Total Assets$12,955,113$14,755,668▲ $1,800,555
Other Assets Total$629,723$509,967▼ $119,756
Liabilities
Accounts Payable and Accrued Expenses$209,731$135,962▼ $73,769
Other Liabilities$985$985→ $0
Total Liabilities$210,716$136,947▼ $73,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,836,932$12,644,993▲ $1,808,061
Net Assets Without Donor Restrictions$1,907,465$1,973,728▲ $66,263
Total Net Assets Fund Balance$12,744,397$14,618,721▲ $1,874,324
Total Liabilities and Net Assets / Fund Balance$12,955,113$14,755,668▲ $1,800,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,536,249-$3,536,249
Buildings$1-$1
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven EnglanderDirectorFT$15,700$15,700

Board Members and Trustees

NameTitle
Christine HalvorsonCo-chair
Rick JungersCo-chair
Alexander CamposBoard Member
Artemio GuerraBoard Member
Dave PowellBoard Member
Eric GoldhagenBoard Member
Jack BratichBoard Member
Jason LujanBoard Member
Melissa StaigerBoard Member
Wendy BrawerBoard Member
Julie HairSecretary
Ean MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,917,448
Program Service Revenue
$620
Investment Income
$317
Other Revenue
$90
All Other Contributions
$1,893,048
Change in Net Assets
$1,874,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,475
Revenue Not Reported on Form 990
$8,450
Total Revenue per Audited Statements
$1,926,925
Total Revenue per Form 990
$1,918,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,360
Salaries, Compensation, and Employee Benefits$9,791
Total Fundraising Expense$870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,526$0$0$11,526
Current Officers, Directors, Trustees, and Key Employees$6,825$2,275$0$9,100
Fees for Services Accounting$0$7,500$0$7,500
Insurance$2,432$810$0$3,242
Advertising$1,515$0$0$1,515
All Other Expenses$774$265$0$1,039
Payroll Taxes$518$173$0$691
Total Functional Expenses$31,460$11,821$870$44,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,601
Expenses per Audited Statements$44,151
Total Expenses per Form 990$44,151
Expenses Not Reported on Form 990$8,450
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$985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2022-05-13
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
15

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.

Financial Statement Notes

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.

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3STORAGE AND RENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1870
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06800
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21070
IRS990/OtherExpensesGrp/ProgramServicesAmt311526
IRS990/OtherExpensesGrp/TotalAmt06800
IRS990/OtherExpensesGrp/TotalAmt11668
IRS990/OtherExpensesGrp/TotalAmt21070
IRS990/OtherExpensesGrp/TotalAmt311526
IRS990/OtherLiabilitiesGrp/BOYAmt0985
IRS990/OtherLiabilitiesGrp/EOYAmt0985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt090
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518
IRS990/PayrollTaxesGrp/TotalAmt0691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09061511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010631810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02982
IRS990/PrincipalOfficerNm0STEVEN ENGLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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. Due to COVID, access to the resources and facilities by the general public was severely limited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011928
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0758
IRS990/PYOtherExpensesAmt0303968
IRS990/PYOtherRevenueAmt0414
IRS990/PYProgramServiceRevenueAmt01687
IRS990/PYRevenuesLessExpensesAmt0-251574
IRS990/PYSalariesCompEmpBnftPaidAmt023360
IRS990/PYTotalExpensesAmt0327328
IRS990/PYTotalRevenueAmt075754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01874324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC INCOME 2016: 2470. 2017: 1392. 2018: 445. 2019: 414. 2020: 90.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01917448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01131309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02890928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06041912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03915
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04811
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt06052553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01918068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01133262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02895881
IRS990ScheduleA/Total509Grp/TotalAmt06052553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06061279
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/DonatedServicesAndUseFcltsAmt08450
IRS990ScheduleD/DonatedServicesUseFcltsAmt08450
IRS990ScheduleD/ExpensesNotReportedAmt08450
IRS990ScheduleD/ExpensesSubtotalAmt044151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03536249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03536249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCALLY SPONSORED PROJECTS
IRS990ScheduleD/RevenueNotReportedAmt08450
IRS990ScheduleD/RevenueSubtotalAmt01918475
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COLLECTION OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, 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/TotalBookValueLandBuildingsAmt03536250
IRS990ScheduleD/TotalExpensesPerForm990Amt044151
IRS990ScheduleD/TotalLiabilityAmt0985
IRS990ScheduleD/TotalRevenuePerForm990Amt01918475

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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