Civic Intelligence

Visual AIDS for the Arts Inc.

990 • Fiscal year 2016 • EIN 13-3621169

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$85,215

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$357,347

Down $128,060 (-26%) from 2015

Net Assets

Down

$343,379

Down $114,518 (-25%) from 2015

Liabilities

Down

$13,968

Down $13,542 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$383,634

Down $155,269 (-29%) from 2015

Expenses

Up

$498,152

Up $22,965 (+4.8%) from 2015

Net Income

Down

-$114,518

Down $178,234 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$357,347
Liabilities$13,968
Net Assets$343,379
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$383,634
Expenses$498,152
Net Income-$114,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$436,401
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$423,307$354,791▼ $68,516
Pledges and Grants Receivable$60,400--
Land, Buildings, and Equipment, Net$0$856▲ $856
Total Assets$485,407$357,347▼ $128,060
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,510$13,968▼ $13,542
Total Liabilities$27,510$13,968▼ $13,542
Net Assets / Fund Balance
Unrestricted Net Assets$446,006$343,379▼ $102,627
Temporarily Rstr Net Assets$11,891$0▼ $11,891
Total Net Assets Fund Balance$457,897$343,379▼ $114,518
Total Liabilities and Net Assets / Fund Balance$485,407$357,347▼ $128,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,614$28,614
Other Land Buildings$856$1,741$2,597
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson SantosExecutive DirectorFT$75,323$9,892$85,215

Board Members and Trustees

NameTitle
Patrick OwensPresident
Jennifer MortonVice President
Lauren WittlesDirector
Lisa DentDirector
Steed TaylorDirector
Debbie LiFormer Treasurer
Lucas MichaelSecretary
Ralph Randazzo EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,998
Program Service Revenue
$30,611
Investment Income
$592
Other Revenue
$-32,567
All Other Contributions
$236,026
Change in Net Assets
$-114,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,814
Revenue Not Reported on Financial Statements
$49,820
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$49,820
Total Revenue per Audited Statements
$333,814
Total Revenue per Form 990
$383,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,583
Salaries, Compensation, and Employee Benefits$221,569
Total Fundraising Expense$76,533
Grants and Similar Amounts Paid$52,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,186$12,628$8,419$105,233
Current Officers, Directors, Trustees, and Key Employees$66,286$9,943$6,629$82,858
Fees for Services Other$46,465$12,570$4,646$63,681
Grants to Domestic Individuals$52,000--$52,000
Occupancy$20,394$3,059$2,039$25,492
Other Employee Benefits$15,334$2,300$1,533$19,167
Fees for Services Accounting-$15,102-$15,102
Payroll Taxes$11,449$1,717$1,145$14,311
Office Expenses$8,106$1,216$810$10,132
Other Expenses$5,015$752$502$6,269
Insurance$1,729$259$173$2,161
Travel-$1,446-$1,446
All Other Expenses$800$120$80$1,000
Depreciation Depletion$137$21$14$172
Total Functional Expenses$359,401$62,218$76,533$498,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$498,152
Expenses per Audited Statements$448,332
Total Expenses per Audited Statements$448,332
Expenses Not Reported on Financial Statements$49,820
Other Expense Adjustments$49,820
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$52,767
Fundraising Gross Income$20,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$134,012$20,200$52,767$-32,567
Total Events$134,012$20,200$52,767$-32,567
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
2017-05-12
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
3
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Development fees: program service expenses 0. Management and general expenses 5,600. Fundraising expenses 0. Total expenses 5,600. Artistic fees: program service expenses 46,465. Management and general expenses 6,970. Fundraising expenses 4,646. Total expenses 58,081.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event costs 49,820.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event costs 49,820.”

Raw XML AppendixShowing 400 of 456 raw XML fields

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

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1752
IRS990/OtherExpensesGrp/ProgramServicesAmt040267
IRS990/OtherExpensesGrp/ProgramServicesAmt17233
IRS990/OtherExpensesGrp/ProgramServicesAmt25015
IRS990/OtherExpensesGrp/TotalAmt049820
IRS990/OtherExpensesGrp/TotalAmt140267
IRS990/OtherExpensesGrp/TotalAmt29041
IRS990/OtherExpensesGrp/TotalAmt36269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt011449
IRS990/PayrollTaxesGrp/TotalAmt014311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NELSON SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CATALOGUES & EDITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044000
IRS990/PYInvestmentIncomeAmt01365
IRS990/PYOtherExpensesAmt0220547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022017
IRS990/PYRevenuesLessExpensesAmt063716
IRS990/PYSalariesCompEmpBnftPaidAmt0210640
IRS990/PYTotalExpensesAmt0475187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538903
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01963672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt01806008
IRS990ScheduleA/SubstantialContributorsTotAmt0157664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963672
IRS990ScheduleA/TotalSupportAmt01966710
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/ExpensesNotRptFinclStmtAmt049820
IRS990ScheduleD/ExpensesSubtotalAmt0448332
IRS990ScheduleD/OtherExpensesNotIncludedAmt049820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02597
IRS990ScheduleD/OtherRevenuesNotIncludedAmt049820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049820
IRS990ScheduleD/RevenueSubtotalAmt0333814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COSTS 49,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 49,820.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856
IRS990ScheduleD/TotalExpensesPerForm990Amt0498152
IRS990ScheduleD/TotalRevenuePerForm990Amt0383634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052767
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO INDIVIDUAL HIV+ ARTISTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0130
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/ExplanationTxt4DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,600. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 46,465. MANAGEMENT AND GENERAL EXPENSES 6,970. FUNDRAISING EXPENSES 4,646. TOTAL EXPENSES 58,081.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011891
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485407
IRS990/TotalAssetsEOYAmt0357347
IRS990/TotalAssetsGrp/BOYAmt0485407
IRS990/TotalAssetsGrp/EOYAmt0357347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384998
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027510
IRS990/TotalLiabilitiesEOYAmt013968
IRS990/TotalLiabilitiesGrp/BOYAmt027510
IRS990/TotalLiabilitiesGrp/EOYAmt013968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,347
Liabilities
$13,968
Net assets
$343,379
Revenue
$383,634
Expenses
$498,152
Net income
-$114,518
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