Civic Intelligence

Soho Think Tank Inc.

990 • Fiscal year 2015 • EIN 13-3908692

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 17, 2016

Organization ProfileWWW.SOHOTHINKTANK.ORG
154 Christopher StreetNew York, NY 10014

(212) 675-6446

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$25,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-2.2%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$164,794

Down $3,714 (-2.2%) from 2014

Net Assets

Down

$124,582

Down $11,715 (-8.6%) from 2014

Liabilities

Up

$40,212

Up $8,001 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$242,857

Down $49,645 (-17%) from 2014

Expenses

Up

$254,572

Up $31,150 (+14%) from 2014

Net Income

Down

-$11,715

Down $80,795 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $64,855Liabilities 2011: $8,101Net Assets 2011: $56,7542011Assets 2012: $74,202Liabilities 2012: $36,9282012Assets 2013: $104,485Liabilities 2013: $37,268Net Assets 2013: $67,2172013Assets 2014: $168,508Liabilities 2014: $32,211Net Assets 2014: $136,2972014Assets 2015: $164,794Liabilities 2015: $40,212Net Assets 2015: $124,5822015Assets 2016: $169,228Liabilities 2016: $42,012Net Assets 2016: $127,2162016Assets 2017: $176,006Liabilities 2017: $63,165Net Assets 2017: $112,8412017Assets 2018: $161,559Liabilities 2018: $61,488Net Assets 2018: $100,0712018Assets 2019: $185,280Liabilities 2019: $82,457Net Assets 2019: $102,8232019Assets 2020: $218,638Liabilities 2020: $93,102Net Assets 2020: $125,5362020Assets 2021: $308,110Liabilities 2021: $164,656Net Assets 2021: $143,4542021Assets 2022: $337,190Liabilities 2022: $43,343Net Assets 2022: $293,8472022Assets 2023: $168,696Liabilities 2023: $31,720Net Assets 2023: $136,9762023Assets 2024: $129,008Liabilities 2024: $7,514Net Assets 2024: $121,4942024Assets 2025: $38,992Liabilities 2025: $5,413Net Assets 2025: $33,5792025

Highlighted filing

2015

Assets$164,794
Liabilities$40,212
Net Assets$124,582
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $91,499Expenses 2011: $85,265Net Income 2011: $6,2342011Revenue 2012: $167,218Expenses 2012: $187,421Net Income 2012: -$20,2032012Expenses 2013: $198,2792013Revenue 2014: $292,502Expenses 2014: $223,422Net Income 2014: $69,0802014Revenue 2015: $242,857Expenses 2015: $254,572Net Income 2015: -$11,7152015Revenue 2016: $316,416Expenses 2016: $313,782Net Income 2016: $2,6342016Revenue 2017: $282,493Expenses 2017: $293,109Net Income 2017: -$10,6162017Revenue 2018: $258,558Expenses 2018: $271,328Net Income 2018: -$12,7702018Revenue 2019: $289,472Expenses 2019: $286,720Net Income 2019: $2,7522019Revenue 2020: $287,957Expenses 2020: $265,244Net Income 2020: $22,7132020Revenue 2021: $236,977Expenses 2021: $219,059Net Income 2021: $17,9182021Revenue 2022: $666,820Expenses 2022: $516,427Net Income 2022: $150,3932022Revenue 2023: $362,005Expenses 2023: $518,876Net Income 2023: -$156,8712023Revenue 2024: $102,905Expenses 2024: $118,387Net Income 2024: -$15,4822024Revenue 2025: $38,330Expenses 2025: $126,245Net Income 2025: -$87,9152025

Highlighted filing

2015

Revenue$242,857
Expenses$254,572
Net Income-$11,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 17, 2016
Return Version
2014v6.0
Gross Receipts
$242,857
Mission and Program Overview

Mission

To nurture, strengthen, and promote an aesthetically and culturally diverse community of independent theatre artists and theatre companies by producing, presenting and programming new work at the New Ohio Theatre located in Manhattan's West Village.

The organization's mission is to nurture, strengthen, and promote and aesthetically and culturally diverse community of independent theatre artists and theatre companies by producing, presenting and programming new work at the new ohio theater located in manhattan's west village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,901$77,545▼ $9,356
Cash and Non-Interest-Bearing Accounts$71,581$76,084▲ $4,503
Loans From Officers Directors$10,000--
Pledges and Grants Receivable-$3,160-
Accounts Receivable$1,912$2,661▲ $749
Prepaid Expenses and Deferred Charges$4,442$1,206▼ $3,236
Total Assets$168,508$164,794▼ $3,714
Other Assets Total$3,672$4,138▲ $466
Liabilities
Deferred Revenue$17,550$35,400▲ $17,850
Accounts Payable and Accrued Expenses$4,661$4,812▲ $151
Total Liabilities$32,211$40,212▲ $8,001
Net Assets / Fund Balance
Unrestricted Net Assets$62,445$65,342▲ $2,897
Temporarily Rstr Net Assets$73,852$59,240▼ $14,612
Total Net Assets Fund Balance$136,297$124,582▼ $11,715
Total Liabilities and Net Assets / Fund Balance$168,508$164,794▼ $3,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,373$13,502$65,875
Leasehold Improvements$25,172$10,102$35,274
Other Assets Org$4,138--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LyonsBoard Member/artistic DirectorPT$25,300$25,300

Board Members and Trustees

NameTitle
Margaret GrossmanBoard Chair
Erich JungwirthPresident
Christopher DickeyBoard Member
Vanessa SparlingSecretary
Lenora ChampagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,456
Program Service Revenue
$177,893
Investment Income
$8
Other Revenue
$500
All Other Contributions
$39,156
Change in Net Assets
$-11,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,857
Revenue Not Reported on Form 990
$1,440
Total Revenue per Audited Statements
$244,297
Total Revenue per Form 990
$242,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,572
Salaries, Compensation, and Employee Benefits$48,000
Total Fundraising Expense$3,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,838$0$0$62,838
Occupancy$53,416$0$0$53,416
Current Officers, Directors, Trustees, and Key Employees$44,400$2,400$1,200$48,000
All Other Expenses$32,072$3,806$87$35,965
Depreciation Depletion$12,267$0$0$12,267
Insurance$5,938$0$0$5,938
Fees for Services Accounting$0$4,952$0$4,952
Advertising$3,910$0$0$3,910
Other Expenses$0$1,152$0$1,152
Office Expenses$716$84$42$842
Interest$0$35$0$35
Total Functional Expenses$238,413$12,692$3,467$254,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,012
Expenses per Audited Statements$254,572
Total Expenses per Form 990$254,572
Expenses Not Reported on Form 990$1,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
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
No
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
Filing and Contact Details

Filer

Filer Name
Soho Think Tank Inc
EIN
13-3908692
Phone
2126756446
Address
154 CHRISTOPHER STREET, NEW YORK, NY 10014

Signing Officer

Name
Robert Lyons
Title
Artistic Director
Phone
2126756446
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lyons
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed by email to the board for their review prior to the treasurer's approval of filing.”

Pt VI, Line 12C

“The annual disclosure of possible conflicts of interest is required. For each interest, the chairman will determine what action is required. The organizations cheif emloyed executive and financial director will monitor proposed and ongoing transactions for possible conflicts.”

Pt VI, Line 19

“Governing docs, policies and financial statements are available upon request from interested parties.”

Form 990, Part IX, Line 24F

“Marketing and promotion 15896. 15264. 632. 0. Utilities 12672. 12672. 0. 0. Contributions 3000. 0. 3000. 0. Telephone and internet 1742. 1481. 174. 87. Venue supplies 1336. 1336. 0. 0. Repairs and maintenance 1319. 1319. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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/PYRevenuesLessExpensesAmt069080
IRS990/PYSalariesCompEmpBnftPaidAmt043250
IRS990/PYTotalExpensesAmt0223422
IRS990/PYTotalRevenueAmt0292502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660601
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0280908
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt072777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353685
IRS990ScheduleA/TotalSupportAmt0353722
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01440
IRS990ScheduleD/DonatedServicesUseFcltsAmt01440
IRS990ScheduleD/EquipmentGrp/BookValueAmt052373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065875
IRS990ScheduleD/ExpensesNotReportedAmt01440
IRS990ScheduleD/ExpensesSubtotalAmt0254572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt01440
IRS990ScheduleD/RevenueSubtotalAmt0242857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04138
IRS990ScheduleD/TotalExpensesPerForm990Amt0254572
IRS990ScheduleD/TotalRevenuePerForm990Amt0242857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DISTRIBUTED BY EMAIL TO THE BOARD FOR THEIR REVIEW PRIOR TO THE TREASURER'S APPROVAL OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST IS REQUIRED. FOR EACH INTEREST, THE CHAIRMAN WILL DETERMINE WHAT ACTION IS REQUIRED. THE ORGANIZATIONS CHEIF EMLOYED EXECUTIVE AND FINANCIAL DIRECTOR WILL MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING AND PROMOTION 15896. 15264. 632. 0. UTILITIES 12672. 12672. 0. 0. CONTRIBUTIONS 3000. 0. 3000. 0. TELEPHONE AND INTERNET 1742. 1481. 174. 87. VENUE SUPPLIES 1336. 1336. 0. 0. REPAIRS AND MAINTENANCE 1319. 1319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073852
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168508
IRS990/TotalAssetsEOYAmt0164794
IRS990/TotalAssetsGrp/BOYAmt0168508
IRS990/TotalAssetsGrp/EOYAmt0164794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032211
IRS990/TotalLiabilitiesEOYAmt040212
IRS990/TotalLiabilitiesGrp/BOYAmt032211
IRS990/TotalLiabilitiesGrp/EOYAmt040212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124582
IRS990/TotalProgramServiceExpensesAmt0238413
IRS990/TotalProgramServiceRevenueAmt0177893
IRS990/TotalReportableCompFromOrgAmt025300
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242857
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164794
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 CHRISTOPHER STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOHOTHINKTANK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126756446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOHO THINK TANK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOHO
ReturnHeader/Filer/EIN0133908692
ReturnHeader/Filer/PhoneNum02126756446
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 CHRISTOPHER STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,794
Liabilities
$40,212
Net assets
$124,582
Revenue
$242,857
Expenses
$254,572
Net income
-$11,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.38$1.26$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$1.03$1.18$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.32$1.37$3.62$5.19$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.43$2.94$6.67$5.16$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.65$1.43$2.37$2.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.93$1.26$2.88$2.65$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.82$1.03$2.89$2.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.00$2.59$2.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.63$1.13$2.82$2.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.27$3.16$3.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$2.43$2.55$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.32$1.36$2.93$2.23$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.37$0.67$1.98
2012Summary only. Only limited summary data is available for this year.$0.74$0.37$1.67$1.87$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$0.91$0.85$0.06