Civic Intelligence

Art in General Inc

990 • Fiscal year 2015 • EIN 13-3472869

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 06, 2016

20 Jay Street Suite 201ABrooklyn, NY 11201

(212) 219-0473

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$103,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$555,276

Up $42,589 (+8.3%) from 2014

Net Assets

Up

$518,195

Up $47,952 (+10%) from 2014

Liabilities

Down

$37,081

Down $5,363 (-13%) from 2014

Revenue

Down

$720,952

Down $49,866 (-6.5%) from 2014

Expenses

Down

$673,000

Down $79,709 (-11%) from 2014

Net Income

Up

$47,952

Up $29,843 (+165%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $644,518Liabilities 2010: $163,846Net Assets 2010: $480,6722010Assets 2011: $689,918Liabilities 2011: $208,465Net Assets 2011: $481,4532011Assets 2012: $660,513Liabilities 2012: $144,922Net Assets 2012: $515,5912012Assets 2013: $523,219Liabilities 2013: $71,085Net Assets 2013: $452,1342013Assets 2014: $512,687Liabilities 2014: $42,444Net Assets 2014: $470,2432014Assets 2015: $555,276Liabilities 2015: $37,081Net Assets 2015: $518,1952015Assets 2016: $202,272Liabilities 2016: $37,688Net Assets 2016: $164,5842016Assets 2017: $229,289Liabilities 2017: $68,219Net Assets 2017: $161,0702017Assets 2018: $274,402Liabilities 2018: $46,277Net Assets 2018: $228,1252018Assets 2019: $167,494Liabilities 2019: $32,402Net Assets 2019: $135,0922019Assets 2020: $94,363Liabilities 2020: $69,966Net Assets 2020: $24,3972020Assets 2021: $10,297Liabilities 2021: $15,544Net Assets 2021: -$5,2472021Assets 2022: $15,853Liabilities 2022: $15,544Net Assets 2022: $3092022Assets 2023: $17,115Liabilities 2023: $15,544Net Assets 2023: $1,5712023

Highlighted filing

2015

Assets$555,276
Liabilities$37,081
Net Assets$518,195

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $745,3242010Expenses 2011: $773,6112011Expenses 2012: $639,7732012Revenue 2013: $548,076Expenses 2013: $611,534Net Income 2013: -$63,4582013Revenue 2014: $770,818Expenses 2014: $752,709Net Income 2014: $18,1092014Revenue 2015: $720,952Expenses 2015: $673,000Net Income 2015: $47,9522015Revenue 2016: $522,784Expenses 2016: $876,395Net Income 2016: -$353,6112016Revenue 2017: $553,839Expenses 2017: $557,353Net Income 2017: -$3,5142017Revenue 2018: $455,242Expenses 2018: $388,187Net Income 2018: $67,0552018Revenue 2019: $238,331Expenses 2019: $331,364Net Income 2019: -$93,0332019Revenue 2020: $106,936Expenses 2020: $217,634Net Income 2020: -$110,6982020Revenue 2021: $87,214Expenses 2021: $116,858Net Income 2021: -$29,6442021Revenue 2022: $17,914Expenses 2022: $12,358Net Income 2022: $5,5562022Revenue 2023: $19,455Expenses 2023: $18,193Net Income 2023: $1,2622023

Highlighted filing

2015

Revenue$720,952
Expenses$673,000
Net Income$47,952
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
Gross Receipts
$720,952
Mission and Program Overview

Mission

To provide curatorial and material support to artists for the production and presentation of their work in new york city.

To assist artists with the production and presentation of contemporary art

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,906$174,005▲ $8,099
Land, Buildings, and Equipment, Net$182,314$163,680▼ $18,634
Accounts Receivable$20,133$74,261▲ $54,128
Pledges and Grants Receivable$122,104$72,410▼ $49,694
Inventories for Sale or Use$22,230$67,421▲ $45,191
Prepaid Expenses and Deferred Charges-$3,499-
Total Assets$512,687$555,276▲ $42,589
Liabilities
Accounts Payable and Accrued Expenses$32,444$32,531▲ $87
Other Liabilities$10,000$4,550▼ $5,450
Total Liabilities$42,444$37,081▼ $5,363
Net Assets / Fund Balance
Unrestricted Net Assets$465,243$469,170▲ $3,927
Temporarily Rstr Net Assets$5,000$49,025▲ $44,025
Total Net Assets Fund Balance$470,243$518,195▲ $47,952
Total Liabilities and Net Assets / Fund Balance$512,687$555,276▲ $42,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,680$139,545$303,225
Equipment-$101,486$101,486
Other Land Buildings-$10,460$10,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne BarlowExecutive DirectorFT$103,000$103,000

Board Members and Trustees

NameTitle
Yaslyn DanielsDirector/visibility Chair
Roya Khadjavi HeidariDirector/ Co-president
Leslie RuffDirector/co-president
Ellen HarveyDirector
Franklin SirmansDirector
Frederieke TaylorDirector
George MillsDirector
Robert FergusonDirector
Taymour GrahneDirector
Mary LapidesDirector/ Secretary
Darius GrantDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,445
Program Service Revenue
$24,971
Investment Income
$0
Other Revenue
$174,536
All Other Contributions
$412,001
Change in Net Assets
$47,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$70,000Fair Market Value
Works of Art2$22,800Fair Market Value
Total Noncash Contributions4$92,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,952
Total Revenue per Audited Statements
$720,952
Total Revenue per Form 990
$720,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,150
Salaries, Compensation, and Employee Benefits$258,850
Total Fundraising Expense$105,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,644$19,966$40,163$119,773
Current Officers, Directors, Trustees, and Key Employees$51,500$51,500$0$103,000
Occupancy$35,000$35,000$0$70,000
Fees for Services Other$11,731$52,356$1,125$65,212
Office Expenses$318$30,083$7,187$37,588
Other Employee Benefits$18,136$14,104$3,837$36,077
Depreciation Depletion$0$18,634$0$18,634
Insurance$864$2,970$0$3,834
All Other Expenses$1,332$2,450$0$3,782
Other Expenses$0$0$3,609$3,609
Fees for Services Accounting$0$3,069$0$3,069
Travel$1,210$145$544$1,899
Total Functional Expenses$337,528$230,277$105,195$673,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,000
Total Expenses per Audited Statements$673,000
Total Expenses per Form 990$673,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$174,536$174,536$15,146$159,390
Total Events$174,536$174,536$15,146$159,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grants$4,000
Security Deposits Held$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Art in General Inc
EIN
13-3472869
Phone
2122190473
Address
20 JAY STREET SUITE 201A, BROOKLYN, NY 11201

Signing Officer

Name
Anne Barlow
Title
Executive Director
Phone
2122190473
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
0

Preparer

Firm
Kbl Llp
Address
535 FIFTH AVENUE 16TH FL, NEW YORK, NY 10017
Preparer
Richard Levychin CPA
Phone
2127859700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The finance committee reviews and finalizes form 990 before board meetings.

Pt VI, Line 11B

A final copy of form 990 is presented in board meetings before filing

Pt VI, Line 12C

Officers and directors are required to disclose annually interests that could give

Pt VI, Line 12C

Rise to conflict. A conflict of interest statement is distributed to all

Pt VI, Line 12C

Board members at the first board meeting of the fiscal year

Pt VI, Line 15A

The board reviews and approves the compensation of the executive director

Pt VI, Line 15B

Comparability data in related industry will be used by the board

Pt VI, Line 15B

To determine compensation of the executive director

Pt VI, Line 19

Upon request,form 990, summary financial information, government documents

Pt VI, Line 19

And conflict of interest policy is are available to the public

Form 990, Part IX, Line 24F

Marketing 3782. 1332. 2450. 0.

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0EXHIBITION COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ART WORKS
IRS990/OtherExpensesGrp/FundraisingAmt04349
IRS990/OtherExpensesGrp/FundraisingAmt144381
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0157793
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0162142
IRS990/OtherExpensesGrp/TotalAmt144381
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt33609
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt04550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03499
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANNE BARLOW
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTION OF ARTS WORKS
IRS990/ProgramServiceRevenueGrp/Desc1ARTISTS FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0432309
IRS990/PYOtherRevenueAmt0183200
IRS990/PYProgramServiceRevenueAmt030677
IRS990/PYRevenuesLessExpensesAmt018109
IRS990/PYSalariesCompEmpBnftPaidAmt0320400
IRS990/PYTotalExpensesAmt0752709
IRS990/PYTotalRevenueAmt0770818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03075556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03075556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03075556
IRS990ScheduleA/TotalSupportAmt03075556
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/EquipmentGrp/DepreciationAmt0101486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101486
IRS990ScheduleD/ExpensesSubtotalAmt0673000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt0720952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163680
IRS990ScheduleD/TotalExpensesPerForm990Amt0673000
IRS990ScheduleD/TotalLiabilityAmt04550
IRS990ScheduleD/TotalRevenuePerForm990Amt0720952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015146
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt022800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND FINALIZES FORM 990 BEFORE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL COPY OF FORM 990 IS PRESENTED IN BOARD MEETINGS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RISE TO CONFLICT. A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED TO ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABILITY DATA IN RELATED INDUSTRY WILL BE USED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST,FORM 990, SUMMARY FINANCIAL INFORMATION, GOVERNMENT DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND CONFLICT OF INTEREST POLICY IS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING 3782. 1332. 2450. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.02$0.19$0.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$0.18$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.16$0.05$0.87$1.17$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.70$0.24$1.07$2.18$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.32$1.35$2.38$3.31$0.93
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.46$2.28$4.55$3.88$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.68$1.61$5.54$5.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.65$5.23$8.76$3.54
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.37$5.18$7.21$6.73$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.42$4.70$7.71$7.53$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.71$4.52$5.48$6.12$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.45$5.16$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.08$4.81$7.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.64$4.81$7.45
Peer Organizations

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