Civic Intelligence

Open Channels New York Inc.

990 • Fiscal year 2015 • EIN 13-3486263

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization Profilewww.dixonplace.org
161A Chrystie StreetNew York, NY 10002

(212) 219-0736

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$71,220

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,095,446

Down $146,541 (-2.8%) from 2014

Net Assets

Down

$4,354,218

Down $147,482 (-3.3%) from 2014

Liabilities

Up

$741,228

Up $941 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$815,920

Up $137,620 (+20%) from 2014

Expenses

Up

$963,192

Up $37,075 (+4.0%) from 2014

Net Income

Up

-$147,272

Up $100,545 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,606,441Liabilities 2010: $654,003Net Assets 2010: $4,952,4382010Assets 2011: $5,433,470Liabilities 2011: $589,701Net Assets 2011: $4,843,7692011Assets 2012: $5,307,573Liabilities 2012: $551,622Net Assets 2012: $4,755,9512012Assets 2013: $5,508,859Liabilities 2013: $759,516Net Assets 2013: $4,749,3432013Assets 2014: $5,241,987Liabilities 2014: $740,287Net Assets 2014: $4,501,7002014Assets 2015: $5,095,446Liabilities 2015: $741,228Net Assets 2015: $4,354,2182015Assets 2016: $4,928,911Liabilities 2016: $717,324Net Assets 2016: $4,211,5872016Assets 2017: $4,933,227Liabilities 2017: $689,688Net Assets 2017: $4,243,5392017Assets 2018: $4,935,526Liabilities 2018: $672,899Net Assets 2018: $4,262,6272018Assets 2019: $4,752,498Liabilities 2019: $672,551Net Assets 2019: $4,079,9472019Assets 2020: $4,600,743Liabilities 2020: $747,819Net Assets 2020: $3,852,9242020Assets 2021: $4,645,902Liabilities 2021: $884,856Net Assets 2021: $3,761,0462021Assets 2022: $4,425,499Liabilities 2022: $579,675Net Assets 2022: $3,845,8242022Assets 2023: $4,113,390Liabilities 2023: $544,124Net Assets 2023: $3,569,2662023Assets 2024: $3,791,105Liabilities 2024: $531,393Net Assets 2024: $3,259,7122024

Highlighted filing

2015

Assets$5,095,446
Liabilities$741,228
Net Assets$4,354,218
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $705,638Expenses 2010: $941,327Net Income 2010: -$235,6892010Revenue 2011: $787,484Expenses 2011: $896,196Net Income 2011: -$108,7122011Expenses 2012: $816,4982012Revenue 2013: $878,711Expenses 2013: $885,562Net Income 2013: -$6,8512013Revenue 2014: $678,300Expenses 2014: $926,117Net Income 2014: -$247,8172014Revenue 2015: $815,920Expenses 2015: $963,192Net Income 2015: -$147,2722015Revenue 2016: $843,470Expenses 2016: $986,185Net Income 2016: -$142,7152016Revenue 2017: $1,006,969Expenses 2017: $975,157Net Income 2017: $31,8122017Revenue 2018: $967,637Expenses 2018: $948,550Net Income 2018: $19,0872018Revenue 2019: $805,070Expenses 2019: $988,344Net Income 2019: -$183,2742019Revenue 2020: $534,106Expenses 2020: $761,441Net Income 2020: -$227,3352020Revenue 2021: $582,872Expenses 2021: $675,191Net Income 2021: -$92,3192021Revenue 2022: $801,997Expenses 2022: $717,004Net Income 2022: $84,9932022Revenue 2023: $578,661Expenses 2023: $855,129Net Income 2023: -$276,4682023Revenue 2024: $370,950Expenses 2024: $680,884Net Income 2024: -$309,9342024

Highlighted filing

2015

Revenue$815,920
Expenses$963,192
Net Income-$147,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$862,013
Mission and Program Overview

Mission

To foster, promote and advance greater knowledge, understanding and appreciation of the performing and literary arts, including dramatic, dance, video, and other visual presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,826,307$4,721,275▼ $105,032
Savings and Temporary Cash Investments$233,884$179,303▼ $54,581
Pledges and Grants Receivable$109,393$92,420▼ $16,973
Cash and Non-Interest-Bearing Accounts$23,836$57,235▲ $33,399
Prepaid Expenses and Deferred Charges$27,080$24,741▼ $2,339
Accounts Receivable$4,937$12,650▲ $7,713
Intangible Assets$14,910$6,393▼ $8,517
Investments in Publicly Traded Securities$1,640$1,429▼ $211
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,241,987$5,095,446▼ $146,541
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,024$698,717▼ $19,307
Deferred Revenue$3,375$27,075▲ $23,700
Accounts Payable and Accrued Expenses$15,510$14,745▼ $765
Other Liabilities$3,378$691▼ $2,687
Total Liabilities$740,287$741,228▲ $941
Net Assets / Fund Balance
Unrestricted Net Assets$4,220,048$4,124,468▼ $95,580
Temporarily Rstr Net Assets$281,652$229,750▼ $51,902
Total Net Assets Fund Balance$4,501,700$4,354,218▼ $147,482
Total Liabilities and Net Assets / Fund Balance$5,241,987$5,095,446▼ $146,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,457,668$133,666$4,591,334
Buildings$792,735$207,265$1,000,000
Other Land Buildings$-542,828$798,492$255,664
Equipment$13,700$42,882$56,582
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie CovanPresidentFT$64,000$7,220$71,220

Board Members and Trustees

NameTitle
Michael HowettVice Pres/Chair
Gary MescherDirector
Tracy HattonDirector
Eric JensenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$366,519
Program Service Revenue
$256,587
Investment Income
$672
Other Revenue
$192,142
All Other Contributions
$285,719
Change in Net Assets
$-147,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,920
Revenue Not Reported on Form 990
$4,590
Total Revenue per Audited Statements
$820,510
Total Revenue per Form 990
$815,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,230
Salaries, Compensation, and Employee Benefits$332,962
Total Fundraising Expense$72,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,541$63,050$19,494$219,085
Fees for Services Other$193,059$2,353$8,675$204,087
Depreciation Depletion$149,677$17,609$8,805$176,091
Current Officers, Directors, Trustees, and Key Employees$35,610$21,366$14,244$71,220
Occupancy$52,042$6,094$3,047$61,183
All Other Expenses$28,884$1,463$4,795$35,142
Interest$22,920$2,697$1,348$26,965
Payroll Taxes$16,145$4,492$1,170$21,807
Other Employee Benefits$9,397$7,763$3,690$20,850
Travel$17,077$1,172$21$18,270
Insurance$13,609$1,248$624$15,481
Other Expenses$9,938$822$411$11,171
Office Expenses$5,655$1,177$333$7,165
Fees for Services Accounting$5,950$700$350$7,000
Advertising$3,503--$3,503
Fees for Services Legal$96--$96
Total Functional Expenses$755,964$134,415$72,813$963,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,992
Expenses per Audited Statements$963,192
Total Expenses per Form 990$963,192
Expenses Not Reported on Form 990$4,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$26,400---
Total Events$26,400---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$691
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by the Organization's Finance Director prior to being submitted to the full board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts discussed at quarterly board meetings or more frequently as needed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation reviewed and approved by top management, key employees and officers of the organization and based on industry comparisons from similarly-sized and structured organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990s appear on guidestar.org website. All governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Channels New York Inc
EIN
13-3486263
Phone
2122190736
Address
161A Chrystie Street, New York, NY 10002

Signing Officer

Name
Ellie Covan
Title
President
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Covan
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
28
Volunteers
25

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization which is not a private foundation. However, Open Channels New York, Inc. (d/b/a Dixon Place) is subject to income tax on its unrelated business activities which primarily consists of concession sales for the enjoyment and convenience of its audience members. As a single-member limited liability company, Dixon Place LLC is treated as a 'disregarded entity" for income tax purposes. Therefore, LLC's financial activity is reported in conjunction with the Federal income tax filings of Open Channels New York, Inc. (d/b/a Dixon Place).Management has evaluated all income tax positions and has concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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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/Desc0Dixon Place presented over 600 performance, music and literary events from January through December 2015, in the lounge and on the main theater stage, serving over 800 lead artists or groups. Additionally, The Lounge at Dixon Place served as a gallery for curated and rotating visual art showings throughout the year. The breakdowns of programs and artists served are as follows:Dixon Place presented 7 full-length works of dance and theater in our Commissioning Program, for a total of 44 performances. We paid commissioned artists a fee of $3,000 each, and provided: designer, director and performer fees; funds for production materials; technical staffing and assistance; 40 hours of free rehearsal time in addition to a minimum of 15 hours of technical rehearsal; and marketing as well as publicity support.Our other theater and performance art programs consisted of six ongoing programs: Performance Works-in-Progress (curated works-in-progress); Bindlestiff Cirkus Open Stage Variety (monthly presentation of all kind of circus art); Puppet BloK (featuring puppetry, mask, animation and other alternative theatrical forms); Artists-in-Residence (emerging artists/theater companies given 4-month in DPs space to develop and showcase new work plus one full year residency awarded to the recipient of the Tom Murrin Award); Little Theatre (an award-winning monthly series featuring experimental theater, performance art, music and dance); and Carousel (cartoon slide shows and other projected pictures). Stipends awarded ranged from $50-200 depending on the length of presentation, number of audience members and the number of artists presenting each evening. Other performance series are presented free of charge at the Dixon Places lounge, such as Campfire (Queer Storytime), Gershwin Live at Dixon Place, How Do you Throw a Party?, The Mosquito, NYC Talent Showdown, Queer Art Organics, Salon Lounge at Dixon Place. A total of approx. 650 artists/groups were presented in approximately 400 theater, performance art, and music events.Dance programming consisted of five ongoing series: Crossing Boundaries (international dance from Brazil and around the world), Under Exposed (emerging choreographers), Moving Men (new works that feature male dancers); Brink! (presentation of two 30-40 minute dance works); NYC 10 Dance Initiative (co-presentation with Tendu, Inc. of 10 emerging choreographers) and Special Dance Events (more finished works). Each curator received $100 per evening of work and choreographers received $50 to $175 each. We presented the work of over 130 choreographers on 55 nights of these six series.In our literary programs, we presented approximately 60 writers on about 25 nights in four curated literary series: Queer Text (gay/lesbian authors); Experiments & Disorders (poetry, fiction, and short plays); Guts (encourages risk, courage, nakedness & the exploration of interiors); Guerrilla Lit Reading Series (emerging & establish artists); Spine Out (novelists read personal essays); and Divulger Reading Series (creative nonfiction & fiction stories that divulge personal truths). Curators received $50 and writers $25 to $50 per event.2015 marked the 24th successful year of HOT! Festival (The NYC Celebration of Queer Culture), a popular summer festival of LGBTQ theatre, performance art, dance, literature, music and multi-media artists. The festival took place 6 nights per week, often with 10 shows per week, for one month. We programmed over 35 artists for the festival, many of them performing at Dixon Place for the first time.Dixon Place continued its Cultural Education & Community Outreach Program (CECO) for culturally under-served seniors and youth in our area. The free, ongoing workshops took place at Dixon Place and the Sirovich Senior Center, and served about 450 participants (teaching artists are paid from $120 to $450 per workshop).The Lounge at Dixon Place (a subsidiary entity), continued to provide additional, earned income through concession
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ellie Covan
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy Hatton
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Howett
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IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Mescher
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0624
IRS990/InsuranceGrp/ManagementAndGeneralAmt01248
IRS990/InsuranceGrp/ProgramServicesAmt013609
IRS990/InsuranceGrp/TotalAmt015481
IRS990/IntangibleAssetsGrp/BOYAmt014910
IRS990/IntangibleAssetsGrp/EOYAmt06393
IRS990/InterestGrp/FundraisingAmt01348
IRS990/InterestGrp/ManagementAndGeneralAmt02697
IRS990/InterestGrp/ProgramServicesAmt022920
IRS990/InterestGrp/TotalAmt026965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01429
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01182305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04826307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04721275
IRS990/LandBldgEquipCostOrOtherBssAmt05903580
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster, promote and advance greater knowledge, understanding and appreciation of the performing and literary arts, including dramatic, dance, video, and other visual presentations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0718024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0698717
IRS990/NetAssetsOrFundBalancesBOYAmt04501700
IRS990/NetAssetsOrFundBalancesEOYAmt04354218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131193
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0131193
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054822
IRS990/NetUnrelatedBusTxblIncmAmt012712
IRS990/NetUnrlzdGainsLossesInvstAmt0-210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03047
IRS990/OccupancyGrp/ManagementAndGeneralAmt06094
IRS990/OccupancyGrp/ProgramServicesAmt052042
IRS990/OccupancyGrp/TotalAmt061183
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OfficeExpensesGrp/ProgramServicesAmt05655
IRS990/OfficeExpensesGrp/TotalAmt07165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020850
IRS990/OtherExpensesGrp/Desc0Bank, credit & finance charges
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Capital costs
IRS990/OtherExpensesGrp/Desc3Space repairs & maint.
IRS990/OtherExpensesGrp/FundraisingAmt02651
IRS990/OtherExpensesGrp/FundraisingAmt13155
IRS990/OtherExpensesGrp/FundraisingAmt2411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3822
IRS990/OtherExpensesGrp/ProgramServicesAmt031429
IRS990/OtherExpensesGrp/ProgramServicesAmt116859
IRS990/OtherExpensesGrp/ProgramServicesAmt27573
IRS990/OtherExpensesGrp/ProgramServicesAmt39938
IRS990/OtherExpensesGrp/TotalAmt031513
IRS990/OtherExpensesGrp/TotalAmt119942
IRS990/OtherExpensesGrp/TotalAmt212621
IRS990/OtherExpensesGrp/TotalAmt311171
IRS990/OtherLiabilitiesGrp/BOYAmt03378
IRS990/OtherLiabilitiesGrp/EOYAmt0691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04453
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03755
IRS990/OtherRevenueTotalAmt04453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04492
IRS990/PayrollTaxesGrp/ProgramServicesAmt016145
IRS990/PayrollTaxesGrp/TotalAmt021807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024741
IRS990/PrincipalOfficerNm0Ellie Covan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Credit card handling fees
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616040
IRS990/PYOtherRevenueAmt0201403
IRS990/PYProgramServiceRevenueAmt0217721
IRS990/PYRevenuesLessExpensesAmt0-247817
IRS990/PYSalariesCompEmpBnftPaidAmt0310077
IRS990/PYTotalExpensesAmt0926117
IRS990/PYTotalRevenueAmt0678300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-147272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054822
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256587
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01674
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01751262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57570
IRS990ScheduleA/PublicSupportPY170Pct00.63020
IRS990ScheduleA/PublicSupportTotal170Amt01280142
IRS990ScheduleA/SubstantialContributorsTotAmt0471120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01751262
IRS990ScheduleA/TotalSupportAmt02223525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0131193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0131193
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/BookValueAmt0792735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/EquipmentGrp/BookValueAmt013700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056582
IRS990ScheduleD/ExpensesNotReportedAmt04800
IRS990ScheduleD/ExpensesSubtotalAmt0963192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04457668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04591334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-542828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0798492

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,095,446
Liabilities
$741,228
Net assets
$4,354,218
Revenue
$815,920
Expenses
$963,192
Net income
-$147,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.53$3.26$0.37$0.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.54$3.57$0.58$0.86$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.58$3.85$0.80$0.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.88$3.76$0.58$0.68$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.75$3.85$0.53$0.76$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.67$4.08$0.81$0.99$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.67$4.26$0.97$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.69$4.24$1.01$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.72$4.21$0.84$0.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.74$4.35$0.82$0.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.74$4.50$0.68$0.93$0.25
2013Summary only. Only limited summary data is available for this year.$5.51$0.76$4.75$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.55$4.76$0.82
2011Summary only. Only limited summary data is available for this year.$5.43$0.59$4.84$0.79$0.90$0.11
2010Summary only. Only limited summary data is available for this year.$5.61$0.65$4.95$0.71$0.94$0.24