Civic Intelligence

Visual AIDS for the Arts Inc.

990 • Fiscal year 2015 • EIN 13-3621169

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.VISUALAIDS.ORG
526 West 26th Street No 510New York, NY 10001

(212) 627-9855

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$83,036

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$485,407

Up $71,438 (+17%) from 2014

Net Assets

Up

$457,897

Up $63,716 (+16%) from 2014

Liabilities

Up

$27,510

Up $7,722 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$538,903

Up $163,379 (+44%) from 2014

Expenses

Up

$475,187

Up $67,214 (+16%) from 2014

Net Income

Up

$63,716

Up $96,165 (+296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $125,336Liabilities 2010: $7,473Net Assets 2010: $117,8632010Assets 2011: $218,144Liabilities 2011: $18,329Net Assets 2011: $199,8152011Assets 2012: $355,277Liabilities 2012: $19,770Net Assets 2012: $335,5072012Assets 2013: $458,435Liabilities 2013: $31,805Net Assets 2013: $426,6302013Assets 2014: $413,969Liabilities 2014: $19,788Net Assets 2014: $394,1812014Assets 2015: $485,407Liabilities 2015: $27,510Net Assets 2015: $457,8972015Assets 2016: $357,347Liabilities 2016: $13,968Net Assets 2016: $343,3792016Assets 2017: $305,880Liabilities 2017: $0Net Assets 2017: $305,8802017Assets 2018: $316,180Liabilities 2018: $26,461Net Assets 2018: $289,7192018Assets 2019: $297,612Liabilities 2019: $10,260Net Assets 2019: $287,3522019Assets 2020: $379,065Liabilities 2020: $72,329Net Assets 2020: $306,7362020Assets 2021: $390,369Liabilities 2021: $145,720Net Assets 2021: $244,6492021Assets 2022: $385,431Liabilities 2022: $115,789Net Assets 2022: $269,6422022Assets 2024: $409,899Liabilities 2024: $224,923Net Assets 2024: $184,9762024Assets 2025: $615,505Liabilities 2025: $393,838Net Assets 2025: $221,6672025

Highlighted filing

2015

Assets$485,407
Liabilities$27,510
Net Assets$457,897
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $233,280Expenses 2010: $227,938Net Income 2010: $5,3422010Revenue 2011: $351,513Expenses 2011: $269,561Net Income 2011: $81,9522011Expenses 2012: $284,5742012Revenue 2013: $411,766Expenses 2013: $311,443Net Income 2013: $100,3232013Revenue 2014: $375,524Expenses 2014: $407,973Net Income 2014: -$32,4492014Revenue 2015: $538,903Expenses 2015: $475,187Net Income 2015: $63,7162015Revenue 2016: $383,634Expenses 2016: $498,152Net Income 2016: -$114,5182016Revenue 2017: $470,605Expenses 2017: $508,103Net Income 2017: -$37,4982017Revenue 2018: $502,134Expenses 2018: $518,295Net Income 2018: -$16,1612018Revenue 2019: $654,908Expenses 2019: $657,275Net Income 2019: -$2,3672019Revenue 2020: $607,050Expenses 2020: $587,666Net Income 2020: $19,3842020Revenue 2021: $669,679Expenses 2021: $731,766Net Income 2021: -$62,0872021Revenue 2022: $821,351Expenses 2022: $796,358Net Income 2022: $24,9932022Revenue 2024: $792,776Expenses 2024: $695,991Net Income 2024: $96,7852024Revenue 2025: $897,966Expenses 2025: $861,275Net Income 2025: $36,6912025

Highlighted filing

2015

Revenue$538,903
Expenses$475,187
Net Income$63,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$589,671
Mission and Program Overview

Mission

Visual aids utilizes art to fight aids by provoking dialogue, supporting hiv+ artists, and preserving a legacy, because aids is not over.

Visual aids is committed to hiv prevention and aids awareness through producing and presenting visual art projects, while assisting artists living with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,130$423,307▲ $96,177
Pledges and Grants Receivable$77,434$60,400▼ $17,034
Land, Buildings, and Equipment, Net$7,705$0▼ $7,705
Total Assets$413,969$485,407▲ $71,438
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,788$27,510▲ $7,722
Total Liabilities$19,788$27,510▲ $7,722
Net Assets / Fund Balance
Unrestricted Net Assets$394,181$446,006▲ $51,825
Temporarily Rstr Net Assets-$11,891-
Total Net Assets Fund Balance$394,181$457,897▲ $63,716
Total Liabilities and Net Assets / Fund Balance$413,969$485,407▲ $71,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,614$28,614
Other Land Buildings$0$1,570$1,570
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson SantosExecutive DirectorFT$72,019$11,017$83,036

Board Members and Trustees

NameTitle
Brice BrownPresident
Steven SergiovanniVice President
Andrew GreeneDirector
Jennifer MortonDirector
Josh PushkinDirector
Lisa DentDirector
Patrick OwensDirector
Ralph Randazzo EsqDirector
Steed TaylorDirector
Thierry DumoulimDirector
Lucas MichaelSecretary
Debbie LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,521
Program Service Revenue
$22,017
Investment Income
$1,365
Other Revenue
$0
All Other Contributions
$407,550
Change in Net Assets
$63,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,579
Revenue Not Reported on Financial Statements
$14,324
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$14,324
Total Revenue per Audited Statements
$524,579
Total Revenue per Form 990
$538,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,547
Salaries, Compensation, and Employee Benefits$210,640
Grants and Similar Amounts Paid$44,000
Total Fundraising Expense$39,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,794$11,969$7,979$99,742
Current Officers, Directors, Trustees, and Key Employees$66,429$9,964$6,643$83,036
Grants to Domestic Individuals$44,000--$44,000
Fees for Services Other$33,689$5,348$3,369$42,406
Occupancy$19,657$2,949$1,966$24,572
Office Expenses$17,003$2,550$1,700$21,253
Payroll Taxes$11,590$1,738$1,159$14,487
Other Employee Benefits$10,700$1,605$1,070$13,375
Fees for Services Accounting-$12,587-$12,587
Depreciation Depletion$6,164$925$616$7,705
Other Expenses$5,326$799$533$6,658
Insurance$1,796$269$180$2,245
All Other Expenses$1,284$194$128$1,606
Travel-$351-$351
Total Functional Expenses$384,272$51,248$39,667$475,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$475,187
Expenses per Audited Statements$460,863
Total Expenses per Audited Statements$460,863
Expenses Not Reported on Financial Statements$14,324
Other Expense Adjustments$14,324
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,768
Fundraising Gross Income$50,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$143,174$50,768$50,768$0
Total Events$143,174$50,768$50,768$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section B, Line 11

“Form 990 is scanned and emailed to all board members for their review and comment.”

Form 990, Part VI, Section B, Line 12C

“Each year a statement affirming or denying conflicts of interests is required to be signed.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based upon a review on comparability data.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available at the organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Visual Aids for the Arts Inc
EIN
13-3621169
Phone
2126279855
Address
526 WEST 26TH STREET NO 510, NEW YORK, NY 10001

Signing Officer

Name
Nelson Santos
Title
Executive Director
Phone
2126279855
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Santos
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
53

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Richard Terrano
Phone
2125038800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event costs 14,324.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event costs 14,324.”

Raw XML AppendixShowing 400 of 477 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01966
IRS990/OccupancyGrp/ManagementAndGeneralAmt02949
IRS990/OccupancyGrp/ProgramServicesAmt019657
IRS990/OccupancyGrp/TotalAmt024572
IRS990/OfficeExpensesGrp/FundraisingAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02550
IRS990/OfficeExpensesGrp/ProgramServicesAmt017003
IRS990/OfficeExpensesGrp/TotalAmt021253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013375
IRS990/OtherExpensesGrp/Desc0EXHIBITIONS & SHIPPING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2PRINTING & PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3TELEPHONE, EMAIL, WEB
IRS990/OtherExpensesGrp/FundraisingAmt014324
IRS990/OtherExpensesGrp/FundraisingAmt1533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ProgramServicesAmt078887
IRS990/OtherExpensesGrp/ProgramServicesAmt17953
IRS990/OtherExpensesGrp/ProgramServicesAmt25326
IRS990/OtherExpensesGrp/TotalAmt078887
IRS990/OtherExpensesGrp/TotalAmt114324
IRS990/OtherExpensesGrp/TotalAmt27953
IRS990/OtherExpensesGrp/TotalAmt36658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079794
IRS990/OtherSalariesAndWagesGrp/TotalAmt099742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01738
IRS990/PayrollTaxesGrp/ProgramServicesAmt011590
IRS990/PayrollTaxesGrp/TotalAmt014487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NELSON SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CATALOGUES & EDITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033486
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt0164475
IRS990/PYOtherRevenueAmt03880
IRS990/PYProgramServiceRevenueAmt031200
IRS990/PYRevenuesLessExpensesAmt0-32449
IRS990/PYSalariesCompEmpBnftPaidAmt0210012
IRS990/PYTotalExpensesAmt0407973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375524
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt01538166
IRS990ScheduleA/SubstantialContributorsTotAmt0222660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760826
IRS990ScheduleA/TotalSupportAmt01763424
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014324
IRS990ScheduleD/ExpensesSubtotalAmt0460863
IRS990ScheduleD/OtherExpensesNotIncludedAmt014324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01570
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014324
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014324
IRS990ScheduleD/RevenueSubtotalAmt0524579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COSTS 14,324.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 14,324.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0475187
IRS990ScheduleD/TotalRevenuePerForm990Amt0538903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050768
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO INDIVIDUAL HIV+ ARTISTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SCANNED AND EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR A STATEMENT AFFIRMING OR DENYING CONFLICTS OF INTERESTS IS REQUIRED TO BE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED UPON A REVIEW ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$485,407
Liabilities
$27,510
Net assets
$457,897
Revenue
$538,903
Expenses
$475,187
Net income
$63,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.94$2.22$8.98$8.61$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.10$2.25$1.85$7.93$6.96$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.16$2.70$8.21$7.96$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.46$2.45$6.70$7.32$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.72$3.07$6.07$5.88$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.10$2.87$6.55$6.57$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.26$2.90$5.02$5.18$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$4.71$5.08$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.14$3.43$3.84$4.98$1.15
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.28$4.58$5.39$4.75$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.20$3.94$3.76$4.08$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.32$4.27$4.12$3.11$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.20$3.36$2.85
2011Summary only. Only limited summary data is available for this year.$2.18$0.18$2.00$3.52$2.70$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$2.33$2.28$0.05