Civic Intelligence

Visual AIDS for the Arts Inc.

990 • Fiscal year 2019 • EIN 13-3621169

Jul 01, 2018 to Jun 30, 2019 • Filed on May 19, 2020

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$87,739

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$297,612

Down $18,568 (-5.9%) from 2018

Net Assets

Down

$287,352

Down $2,367 (-0.8%) from 2018

Liabilities

Down

$10,260

Down $16,201 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$654,908

Up $152,774 (+30%) from 2018

Expenses

Up

$657,275

Up $138,980 (+27%) from 2018

Net Income

Up

-$2,367

Up $13,794 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$297,612
Liabilities$10,260
Net Assets$287,352
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$654,908
Expenses$657,275
Net Income-$2,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$681,878
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$251,323$231,069▼ $20,254
Accounts Receivable$28,806$51,000▲ $22,194
Cash and Non-Interest-Bearing Accounts$33,905$10,033▼ $23,872
Prepaid Expenses and Deferred Charges-$3,569-
Land, Buildings, and Equipment, Net$446$241▼ $205
Total Assets$316,180$297,612▼ $18,568
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,461$10,260▼ $16,201
Total Liabilities$26,461$10,260▼ $16,201
Net Assets / Fund Balance
Unrestricted Net Assets$284,719$187,352▼ $97,367
Temporarily Rstr Net Assets$5,000$100,000▲ $95,000
Total Net Assets Fund Balance$289,719$287,352▼ $2,367
Total Liabilities and Net Assets / Fund Balance$316,180$297,612▼ $18,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,614$28,614
Other Land Buildings$241$2,356$2,597
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther McgowanExecutive DirectorFT$76,039$11,700$87,739

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$649,167
Program Service Revenue
$5,485
Investment Income
$256
Other Revenue
$0
All Other Contributions
$548,508
Change in Net Assets
$-2,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,149
Salaries, Compensation, and Employee Benefits$261,313
Total Fundraising Expense$93,118
Grants and Similar Amounts Paid$56,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,088$14,564$9,709$121,361
Fees for Services Other$79,746$18,123-$97,869
Current Officers, Directors, Trustees, and Key Employees$71,391$10,709$7,139$89,239
Grants to Domestic Individuals$56,813--$56,813
Office Expenses$21,060$3,159$15,218$39,437
Occupancy$26,956$4,043$2,696$33,695
Other Employee Benefits$20,542$3,081$2,054$25,677
Payroll Taxes$20,029$3,004$2,003$25,036
Other Expenses$12,437$1,866$1,244$15,547
Travel-$8,786$4,042$12,828
All Other Expenses$6,339$950$3,954$11,243
Insurance$7,212$1,082$721$9,015
Fees for Services Accounting-$8,500-$8,500
Depreciation Depletion-$205-$205
Fees for Services Legal-$125-$125
Total Functional Expenses$485,960$78,197$93,118$657,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,970
Fundraising Gross Income$26,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$103,149$26,970$26,970$0
Total Events$103,149$26,970$26,970$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
Yes
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
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
2020-05-19
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
7
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 1,865. Fundraising expenses 0. Total expenses 1,865. Artistic fees: program service expenses 79,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,746. Bookkeeping: program service expenses 0. Management and general expenses 16,258. Fundraising expenses 0. Total expenses 16,258.”

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.”

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/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025677
IRS990/OtherExpensesGrp/Desc0PRINTING & PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT EXP
IRS990/OtherExpensesGrp/Desc2EXHIBITIONS & SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE, EMAIL, WEB
IRS990/OtherExpensesGrp/FundraisingAmt05632
IRS990/OtherExpensesGrp/FundraisingAmt138706
IRS990/OtherExpensesGrp/FundraisingAmt21244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OtherExpensesGrp/ProgramServicesAmt033101
IRS990/OtherExpensesGrp/ProgramServicesAmt133246
IRS990/OtherExpensesGrp/ProgramServicesAmt212437
IRS990/OtherExpensesGrp/TotalAmt038733
IRS990/OtherExpensesGrp/TotalAmt138706
IRS990/OtherExpensesGrp/TotalAmt233246
IRS990/OtherExpensesGrp/TotalAmt315547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03004
IRS990/PayrollTaxesGrp/ProgramServicesAmt020029
IRS990/PayrollTaxesGrp/TotalAmt025036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03569
IRS990/PrincipalOfficerNm0ESTHER MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CATALOGUES & EDITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051450
IRS990/PYInvestmentIncomeAmt0794
IRS990/PYOtherExpensesAmt0246183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022947
IRS990/PYRevenuesLessExpensesAmt0-16161
IRS990/PYSalariesCompEmpBnftPaidAmt0220662
IRS990/PYTotalExpensesAmt0518295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502134
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02508967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.86760
IRS990ScheduleA/PublicSupportTotal170Amt02382147
IRS990ScheduleA/SubstantialContributorsTotAmt0126820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02508967
IRS990ScheduleA/TotalSupportAmt02664764
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02597
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056813
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO INDIVIDUAL HIV+ ARTISTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0142
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/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,865. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 79,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,746. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316180
IRS990/TotalAssetsEOYAmt0297612
IRS990/TotalAssetsGrp/BOYAmt0316180
IRS990/TotalAssetsGrp/EOYAmt0297612

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,612
Liabilities
$10,260
Net assets
$287,352
Revenue
$654,908
Expenses
$657,275
Net income
-$2,367
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
2019Detailed filing. Detailed filing data is available for this year.$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