Civic Intelligence

Open Channels New York Inc.

990 • Fiscal year 2017 • EIN 13-3486263

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$72,007

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,933,227

Up $4,316 (+0.1%) from 2016

Net Assets

Up

$4,243,539

Up $31,952 (+0.8%) from 2016

Liabilities

Down

$689,688

Down $27,636 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$1,006,969

Up $163,499 (+19%) from 2016

Expenses

Down

$975,157

Down $11,028 (-1.1%) from 2016

Net Income

Up

$31,812

Up $174,527 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$4,933,227
Liabilities$689,688
Net Assets$4,243,539
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,006,969
Expenses$975,157
Net Income$31,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,053,856
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$4,557,636$4,399,375▼ $158,261
Cash and Non-Interest-Bearing Accounts$34,644$378,415▲ $343,771
Pledges and Grants Receivable$100,030$92,050▼ $7,980
Savings and Temporary Cash Investments$178,989$26,262▼ $152,727
Prepaid Expenses and Deferred Charges$38,896$23,333▼ $15,563
Intangible Assets$5,682$10,626▲ $4,944
Investments in Publicly Traded Securities$1,513$1,973▲ $460
Accounts Receivable$11,521$1,193▼ $10,328
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$4,928,911$4,933,227▲ $4,316
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,737$658,366▼ $20,371
Accounts Payable and Accrued Expenses$21,302$12,056▼ $9,246
Deferred Revenue$16,200$11,350▼ $4,850
Other Liabilities$1,085$7,916▲ $6,831
Total Liabilities$717,324$689,688▼ $27,636
Net Assets / Fund Balance
Unrestricted Net Assets$4,047,582$4,031,989▼ $15,593
Temporarily Rstr Net Assets$164,005$211,550▲ $47,545
Total Net Assets Fund Balance$4,211,587$4,243,539▲ $31,952
Total Liabilities and Net Assets / Fund Balance$4,928,911$4,933,227▲ $4,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,457,668$133,666$4,591,334
Buildings$741,453$258,547$1,000,000
Other Land Buildings$-813,446$1,077,944$264,498
Equipment$13,700$42,882$56,582
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie CovanVice PresidentFT$64,000$8,007$72,007

Board Members and Trustees

NameTitle
Michael HowettPresident
Gary MescherDirector
Sangeeta YesleyDirector
Tracy HattonDirector
Eric JensenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$481,150
Program Service Revenue
$291,973
Investment Income
$749
Other Revenue
$233,097
All Other Contributions
$351,669
Change in Net Assets
$31,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,969
Revenue Not Reported on Form 990
$12,611
Total Revenue per Audited Statements
$1,019,580
Total Revenue per Form 990
$1,006,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,443
Salaries, Compensation, and Employee Benefits$375,714
Total Fundraising Expense$60,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,935$57,859$13,250$260,044
Fees for Services Other$160,732$2,535$10,139$173,406
Depreciation Depletion$138,716$16,320$8,160$163,196
Current Officers, Directors, Trustees, and Key Employees$36,004$21,602$14,401$72,007
Occupancy$51,926$6,109$3,054$61,089
All Other Expenses$28,064$1,041$3,168$32,273
Payroll Taxes$22,380$5,887$1,990$30,257
Interest$23,964$2,819$1,410$28,193
Travel$21,126$990$33$22,149
Insurance$14,576$1,517$759$16,852
Other Employee Benefits$7,034$4,823$1,549$13,406
Other Expenses$6,957$819$409$8,185
Fees for Services Accounting$6,375$750$375$7,500
Advertising$5,767--$5,767
Office Expenses$4,393$887$258$5,538
Fees for Services Legal$72$18$30$120
Total Functional Expenses$787,898$126,547$60,712$975,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,628
Expenses per Audited Statements$975,157
Total Expenses per Form 990$975,157
Expenses Not Reported on Form 990$12,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,500
Fundraising Gross Income$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$29,231$7,500-$7,500
Total Events$29,231$7,500$7,500-
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$5,124
Payroll liabilities$1,316
CT-13 tax$981
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
2018-05-30
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
29
Volunteers
35

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.”

Raw XML AppendixShowing 400 of 578 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/Desc0Dixon Place presented over 600 performance, music and literary events from January through December 2017, 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 8 full-length works of dance and theater in its Commissioning Program (5) and as co-productions (3), for a total of 58 performances. We negotiated a door split with the co-productions and paid commissioned artists a fee of $3,000 each as well as provided funds for designer, director and performer fees and/or for production materials; technical staffing and assistance; approx.. 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, The Mosquito, Queer Art Organics, Salon Lounge at Dixon Place, Hearts on the Wall. 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 On One Condition (co-presentation) and Special Dance Events (more finished works). Each curator received $100 per evening of work and choreographers received $50 to $200 each. We presented the work of over 138 choreographers on about 40 nights.?In our literary programs, we presented approx. 50 writers on about 20 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); Text &Con/Text Series (PANK magazine showcases just two writers). Curators received $50 and writers $50 per event.?2016 marked the 26th 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 seniors in 2017. These free workshops took place at and for the Sirovich Senior Center as well as the University Settlement, each presenting a performance at Dixon Place and serving together about 60 participants (teaching artists were paid from a flat fee of $2,4
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sangeeta Yesley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ellie Covan
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021731
IRS990/FundraisingDirectExpensesAmt07500
IRS990/FundraisingGrossIncomeAmt07500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0107750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01053856
IRS990/GrossRentsGrp/RealAmt086312
IRS990/GrossSalesOfInventoryAmt0172900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0759
IRS990/InsuranceGrp/ManagementAndGeneralAmt01517
IRS990/InsuranceGrp/ProgramServicesAmt014576
IRS990/InsuranceGrp/TotalAmt016852
IRS990/IntangibleAssetsGrp/BOYAmt05682
IRS990/IntangibleAssetsGrp/EOYAmt010626
IRS990/InterestGrp/FundraisingAmt01410
IRS990/InterestGrp/ManagementAndGeneralAmt02819
IRS990/InterestGrp/ProgramServicesAmt023964
IRS990/InterestGrp/TotalAmt028193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0749
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01973
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01513039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04557636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04399375
IRS990/LandBldgEquipCostOrOtherBssAmt05912414
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0350
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/BOYAmt0678737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658366
IRS990/NetAssetsOrFundBalancesBOYAmt04211587
IRS990/NetAssetsOrFundBalancesEOYAmt04243539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133513
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0133513
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083912
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086312
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt011519
IRS990/NetUnrlzdGainsLossesInvstAmt0140
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03054
IRS990/OccupancyGrp/ManagementAndGeneralAmt06109
IRS990/OccupancyGrp/ProgramServicesAmt051926
IRS990/OccupancyGrp/TotalAmt061089
IRS990/OfficeExpensesGrp/FundraisingAmt0258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt04393
IRS990/OfficeExpensesGrp/TotalAmt05538
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013406
IRS990/OtherExpensesGrp/Desc0Ticket services
IRS990/OtherExpensesGrp/Desc1Space repairs & maint.
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt01064
IRS990/OtherExpensesGrp/FundraisingAmt1663
IRS990/OtherExpensesGrp/FundraisingAmt2409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2819
IRS990/OtherExpensesGrp/ProgramServicesAmt030556
IRS990/OtherExpensesGrp/ProgramServicesAmt120985
IRS990/OtherExpensesGrp/ProgramServicesAmt219336
IRS990/OtherExpensesGrp/ProgramServicesAmt36957
IRS990/OtherExpensesGrp/TotalAmt030556
IRS990/OtherExpensesGrp/TotalAmt124178
IRS990/OtherExpensesGrp/TotalAmt220441
IRS990/OtherExpensesGrp/TotalAmt38185
IRS990/OtherLiabilitiesGrp/BOYAmt01085
IRS990/OtherLiabilitiesGrp/EOYAmt07916
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0Insurance refund
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Workshops
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12487
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21425
IRS990/OtherRevenueTotalAmt013272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05887
IRS990/PayrollTaxesGrp/ProgramServicesAmt022380
IRS990/PayrollTaxesGrp/TotalAmt030257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023333
IRS990/PrincipalOfficerNm0Ellie Covan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Credit card handling fees
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630170
IRS990/PYOtherRevenueAmt0202166
IRS990/PYProgramServiceRevenueAmt0264299
IRS990/PYRevenuesLessExpensesAmt0-142715
IRS990/PYSalariesCompEmpBnftPaidAmt0356015
IRS990/PYTotalExpensesAmt0986185
IRS990/PYTotalRevenueAmt0843470
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086312
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291973
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57270
IRS990ScheduleA/PublicSupportPY170Pct00.54190
IRS990ScheduleA/PublicSupportTotal170Amt01564662
IRS990ScheduleA/SubstantialContributorsTotAmt0374998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939660
IRS990ScheduleA/TotalSupportAmt02731893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0133513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0110429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0131193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0375135
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,933,227
Liabilities
$689,688
Net assets
$4,243,539
Revenue
$1,006,969
Expenses
$975,157
Net income
$31,812
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
2017Detailed filing. Detailed filing data is available for this year.$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