Civic Intelligence

Visual AIDS for the Arts Inc.

990 • Fiscal year 2018 • EIN 13-3621169

Jul 01, 2017 to Jun 30, 2018 • Filed on May 31, 2019

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$82,129

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$316,180

Up $10,300 (+3.4%) from 2017

Net Assets

Down

$289,719

Down $16,161 (-5.3%) from 2017

Liabilities

Up

$26,461

Up $26,461 from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$502,134

Up $31,529 (+6.7%) from 2017

Expenses

Up

$518,295

Up $10,192 (+2.0%) from 2017

Net Income

Up

-$16,161

Up $21,337 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$316,180
Liabilities$26,461
Net Assets$289,719
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$502,134
Expenses$518,295
Net Income-$16,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 31, 2019
Return Version
2017v2.3
Gross Receipts
$532,439
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
Savings and Temporary Cash Investments$250,384$251,323▲ $939
Cash and Non-Interest-Bearing Accounts$53,145$33,905▼ $19,240
Accounts Receivable-$28,806-
Land, Buildings, and Equipment, Net$651$446▼ $205
Total Assets$305,880$316,180▲ $10,300
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses-$26,461-
Total Liabilities$0$26,461▲ $26,461
Net Assets / Fund Balance
Unrestricted Net Assets$305,880$284,719▼ $21,161
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$305,880$289,719▼ $16,161
Total Liabilities and Net Assets / Fund Balance$305,880$316,180▲ $10,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,614$28,614
Other Land Buildings$446$2,151$2,597
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther McgowanExecutive DirectorFT$71,453$10,676$82,129

Board Members and Trustees

NameTitle
Patrick OwensPresident
Jennifer MortonVice President
Austen BrandfordDirector
Carlos Gutierrez-solanaDirector
Eric ShinerDirector
Lauren WittlesDirector
Pamela SneedDirector
Steed TaylorDirector
Lucas MichaelSecretary
Ralph Randazzo EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,393
Program Service Revenue
$22,947
Investment Income
$794
Other Revenue
$0
All Other Contributions
$335,069
Change in Net Assets
$-16,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,256
Revenue Not Reported on Financial Statements
$85,878
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$85,878
Total Revenue per Audited Statements
$416,256
Total Revenue per Form 990
$502,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,183
Salaries, Compensation, and Employee Benefits$220,662
Total Fundraising Expense$110,829
Grants and Similar Amounts Paid$51,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,769$11,815$7,877$98,461
Current Officers, Directors, Trustees, and Key Employees$68,541$10,281$6,854$85,676
Grants to Domestic Individuals$51,450--$51,450
Office Expenses$35,577$5,337$3,558$44,472
Fees for Services Other$29,422$8,888-$38,310
Occupancy$23,700$3,555$2,370$29,625
Other Employee Benefits$19,180$2,877$1,918$23,975
Payroll Taxes$10,040$1,506$1,004$12,550
Other Expenses$5,232$785$523$6,540
Fees for Services Accounting-$5,250-$5,250
Travel-$3,157-$3,157
Insurance$1,300$195$130$1,625
All Other Expenses$1,003$150$101$1,254
Depreciation Depletion-$205-$205
Total Functional Expenses$352,541$54,925$110,829$518,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$518,295
Expenses per Audited Statements$432,417
Total Expenses per Audited Statements$432,417
Expenses Not Reported on Financial Statements$85,878
Other Expense Adjustments$85,878
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$30,305
Fundraising Gross Income$30,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$128,169$30,305$30,305$0
Total Events$128,169$30,305$30,305$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
Yes
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
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 11B

“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
Esther Mcgowan
Title
Executive Director
Phone
2126279855
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Mcgowan
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
52

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Richard Terrano
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740 ("income taxes") which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event costs 85,878.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event costs 85,878.”

Raw XML AppendixShowing 400 of 474 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/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023975
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENT EXP
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS & SHIPPING
IRS990/OtherExpensesGrp/Desc2TELEPHONE, EMAIL, WEB
IRS990/OtherExpensesGrp/Desc3PRINTING & PHOTOGRAPHY
IRS990/OtherExpensesGrp/FundraisingAmt085878
IRS990/OtherExpensesGrp/FundraisingAmt1616
IRS990/OtherExpensesGrp/FundraisingAmt2523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ProgramServicesAmt022171
IRS990/OtherExpensesGrp/ProgramServicesAmt16156
IRS990/OtherExpensesGrp/ProgramServicesAmt25232
IRS990/OtherExpensesGrp/TotalAmt085878
IRS990/OtherExpensesGrp/TotalAmt122171
IRS990/OtherExpensesGrp/TotalAmt27696
IRS990/OtherExpensesGrp/TotalAmt36540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078769
IRS990/OtherSalariesAndWagesGrp/TotalAmt098461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01506
IRS990/PayrollTaxesGrp/ProgramServicesAmt010040
IRS990/PayrollTaxesGrp/TotalAmt012550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ESTHER MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CATALOGUES & EDITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051674
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt0228338
IRS990/PYOtherRevenueAmt01886
IRS990/PYProgramServiceRevenueAmt012727
IRS990/PYRevenuesLessExpensesAmt0-37498
IRS990/PYSalariesCompEmpBnftPaidAmt0228091
IRS990/PYTotalExpensesAmt0508103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02199814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86760
IRS990ScheduleA/PublicSupportPY170Pct00.90750
IRS990ScheduleA/PublicSupportTotal170Amt02070766
IRS990ScheduleA/SubstantialContributorsTotAmt0129048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02199814
IRS990ScheduleA/TotalSupportAmt02386899
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085878
IRS990ScheduleD/ExpensesSubtotalAmt0432417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt085878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02597
IRS990ScheduleD/OtherRevenuesNotIncludedAmt085878
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085878
IRS990ScheduleD/RevenueSubtotalAmt0416256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740 ("INCOME TAXES") WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 85,878.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT COSTS 85,878.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446
IRS990ScheduleD/TotalExpensesPerForm990Amt0518295
IRS990ScheduleD/TotalRevenuePerForm990Amt0502134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030305
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO INDIVIDUAL HIV+ ARTISTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
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/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305880
IRS990/TotalAssetsEOYAmt0316180
IRS990/TotalAssetsGrp/BOYAmt0305880
IRS990/TotalAssetsGrp/EOYAmt0316180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478393

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,180
Liabilities
$26,461
Net assets
$289,719
Revenue
$502,134
Expenses
$518,295
Net income
-$16,161
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
2018Detailed filing. Detailed filing data is available for this year.$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