Civic Intelligence

Open Channels New York Inc.

990 • Fiscal year 2016 • EIN 13-3486263

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$72,018

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,928,911

Down $166,535 (-3.3%) from 2015

Net Assets

Down

$4,211,587

Down $142,631 (-3.3%) from 2015

Liabilities

Down

$717,324

Down $23,904 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$843,470

Up $27,550 (+3.4%) from 2015

Expenses

Up

$986,185

Up $22,993 (+2.4%) from 2015

Net Income

Up

-$142,715

Up $4,557 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$4,928,911
Liabilities$717,324
Net Assets$4,211,587
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$843,470
Expenses$986,185
Net Income-$142,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$894,036
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$4,721,275$4,557,636▼ $163,639
Savings and Temporary Cash Investments$179,303$178,989▼ $314
Pledges and Grants Receivable$92,420$100,030▲ $7,610
Prepaid Expenses and Deferred Charges$24,741$38,896▲ $14,155
Cash and Non-Interest-Bearing Accounts$57,235$34,644▼ $22,591
Accounts Receivable$12,650$11,521▼ $1,129
Intangible Assets$6,393$5,682▼ $711
Investments in Publicly Traded Securities$1,429$1,513▲ $84
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$5,095,446$4,928,911▼ $166,535
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,717$678,737▼ $19,980
Accounts Payable and Accrued Expenses$14,745$21,302▲ $6,557
Deferred Revenue$27,075$16,200▼ $10,875
Other Liabilities$691$1,085▲ $394
Total Liabilities$741,228$717,324▼ $23,904
Net Assets / Fund Balance
Unrestricted Net Assets$4,124,468$4,047,582▼ $76,886
Temporarily Rstr Net Assets$229,750$164,005▼ $65,745
Total Net Assets Fund Balance$4,354,218$4,211,587▼ $142,631
Total Liabilities and Net Assets / Fund Balance$5,095,446$4,928,911▼ $166,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,457,668$133,666$4,591,334
Buildings$767,094$232,906$1,000,000
Other Land Buildings$-680,826$941,346$260,520
Equipment$13,700$42,882$56,582
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie CovanPresidentFT$64,000$8,018$72,018

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$376,565
Program Service Revenue
$264,299
Investment Income
$440
Other Revenue
$202,166
All Other Contributions
$292,104
Change in Net Assets
$-142,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,470
Revenue Not Reported on Form 990
$42,224
Total Revenue per Audited Statements
$885,694
Total Revenue per Form 990
$843,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,170
Salaries, Compensation, and Employee Benefits$356,015
Total Fundraising Expense$75,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,568$74,613$20,748$238,929
Fees for Services Other$190,468$3,300$11,800$205,568
Depreciation Depletion$143,825$16,920$8,461$169,206
Current Officers, Directors, Trustees, and Key Employees$36,009$21,605$14,404$72,018
Occupancy$40,413$4,742$2,371$47,526
Interest$22,348$2,629$1,315$26,292
All Other Expenses$17,155$1,263$6,918$25,336
Travel$21,916$1,942$32$23,890
Payroll Taxes$13,505$7,216$2,581$23,302
Other Employee Benefits$12,965$6,436$2,365$21,766
Insurance$16,696$1,611$805$19,112
Other Expenses$12,222$466$1,585$12,222
Fees for Services Accounting$7,675$550$275$8,500
Advertising$7,132--$7,132
Office Expenses$5,300$1,388$356$7,044
Total Functional Expenses$764,197$146,875$75,113$986,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,325
Expenses per Audited Statements$986,185
Total Expenses per Form 990$986,185
Expenses Not Reported on Form 990$42,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,368
Fundraising Gross Income$4,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$35,129$4,368-$4,368
Total Events$35,129$4,368$4,368-
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$1,085
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
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Covan
Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
21
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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IRS990/Desc0Dixon Place presented over 600 performance, music and literary events from January through December 2016, 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 its Commissioning Program, for a total of 42 performances. We paid commissioned artists a fee of $3,000 to $3,500 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, 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); Fast Forward (presentation of two 30-40 minute dance works); NYC 10 Dance Initiative (co-presentation with Tendu, Inc. of 10 emerging choreographers), Translate (Voices of Dance), 8 in Show (8 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 138 choreographers on 36 nights.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.2016 marked the 25th 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ellie Covan
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IRS990/FundraisingDirectExpensesAmt04368
IRS990/FundraisingGrossIncomeAmt04368
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt053700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0894036
IRS990/GrossRentsGrp/RealAmt086893
IRS990/GrossSalesOfInventoryAmt0156627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0805
IRS990/InsuranceGrp/ManagementAndGeneralAmt01611
IRS990/InsuranceGrp/ProgramServicesAmt016696
IRS990/InsuranceGrp/TotalAmt019112
IRS990/IntangibleAssetsGrp/BOYAmt06393
IRS990/IntangibleAssetsGrp/EOYAmt05682
IRS990/InterestGrp/FundraisingAmt01315
IRS990/InterestGrp/ManagementAndGeneralAmt02629
IRS990/InterestGrp/ProgramServicesAmt022348
IRS990/InterestGrp/TotalAmt026292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0440
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01513
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01350800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04721275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04557636
IRS990/LandBldgEquipCostOrOtherBssAmt05908436
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/BOYAmt0698717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0678737
IRS990/NetAssetsOrFundBalancesBOYAmt04354218
IRS990/NetAssetsOrFundBalancesEOYAmt04211587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110429
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0110429
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086893
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0780
IRS990/NetUnrelatedBusTxblIncmAmt0-11624
IRS990/NetUnrlzdGainsLossesInvstAmt084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02371
IRS990/OccupancyGrp/ManagementAndGeneralAmt04742
IRS990/OccupancyGrp/ProgramServicesAmt040413
IRS990/OccupancyGrp/TotalAmt047526
IRS990/OfficeExpensesGrp/FundraisingAmt0356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OfficeExpensesGrp/ProgramServicesAmt05300
IRS990/OfficeExpensesGrp/TotalAmt07044
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021766
IRS990/OtherExpensesGrp/Desc0Bank, credit & finance charges
IRS990/OtherExpensesGrp/Desc1Space repairs & maint.
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Production expenses
IRS990/OtherExpensesGrp/FundraisingAmt01097
IRS990/OtherExpensesGrp/FundraisingAmt11585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ProgramServicesAmt035288
IRS990/OtherExpensesGrp/ProgramServicesAmt122896
IRS990/OtherExpensesGrp/ProgramServicesAmt214816
IRS990/OtherExpensesGrp/ProgramServicesAmt312222
IRS990/OtherExpensesGrp/TotalAmt035288
IRS990/OtherExpensesGrp/TotalAmt126187
IRS990/OtherExpensesGrp/TotalAmt216867
IRS990/OtherExpensesGrp/TotalAmt312222
IRS990/OtherLiabilitiesGrp/BOYAmt0691
IRS990/OtherLiabilitiesGrp/EOYAmt01085
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0Concession income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Reimbursed expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21641
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0563
IRS990/OtherRevenueTotalAmt04844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07216
IRS990/PayrollTaxesGrp/ProgramServicesAmt013505
IRS990/PayrollTaxesGrp/TotalAmt023302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038896
IRS990/PrincipalOfficerNm0Ellie Covan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Credit card handling fees
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630230
IRS990/PYOtherRevenueAmt0192142
IRS990/PYProgramServiceRevenueAmt0256587
IRS990/PYRevenuesLessExpensesAmt0-147272
IRS990/PYSalariesCompEmpBnftPaidAmt0332962
IRS990/PYTotalExpensesAmt0963192
IRS990/PYTotalRevenueAmt0815920
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086893
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264299
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54190
IRS990ScheduleA/PublicSupportPY170Pct00.57570
IRS990ScheduleA/PublicSupportTotal170Amt01249081
IRS990ScheduleA/SubstantialContributorsTotAmt0443477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692558
IRS990ScheduleA/TotalSupportAmt02304923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0110429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0131193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0241622
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/BookValueAmt0767094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,928,911
Liabilities
$717,324
Net assets
$4,211,587
Revenue
$843,470
Expenses
$986,185
Net income
-$142,715
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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